|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANTHONI
|
TN-17-002-009-003/902-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062557
|
29/04/2022
|
Chellammal
|
2917002WL001814
|
Chellammal
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-009-004/791-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062561
|
29/04/2022
|
Valarmathi
|
2917002WL001814
|
Valarmathi
|
00177
|
IOBA0003587
|
260
|
260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-009-009/368-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062582
|
29/04/2022
|
T.Selvi
|
2917002WL001814
|
T.Selvi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-009-009/500-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062589
|
29/04/2022
|
Kaliyammal
|
2917002WL001814
|
Kaliyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-009-009/649-a
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062591
|
29/04/2022
|
Ramasamy
|
2917002WL001814
|
Ramasamy
|
00177
|
IOBA0003587
|
1560
|
1560
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THANTHONI
|
TN-17-002-009-009/911-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062603
|
29/04/2022
|
Thangaraj
|
2917002WL001814
|
Thangaraj
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-009-015/708-B
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062614
|
29/04/2022
|
Kannan
|
2917002WL001814
|
Kannan
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannan
|
KARUR VYSA BANK(607100)
|
|
8
|
THANTHONI
|
TN-17-002-009-015/816-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062615
|
29/04/2022
|
Meikandan
|
2917002WL001814
|
Meikandan
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
9
|
THANTHONI
|
TN-17-002-009-004/785-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062560
|
29/04/2022
|
Rathinammal
|
2917002WL001814
|
Rathinammal
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathinammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
THANTHONI
|
TN-17-002-009-004/793-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062562
|
29/04/2022
|
Muthulakshmi
|
2917002WL001814
|
Muthulakshmi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
THANTHONI
|
TN-17-002-009-004/884-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062564
|
29/04/2022
|
Poongodi
|
2917002WL001814
|
Poongodi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-009-007/913-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062570
|
29/04/2022
|
Natrayan
|
2917002WL001814
|
Natrayan
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Natrayan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
THANTHONI
|
TN-17-002-009-009/359-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062576
|
29/04/2022
|
Kannammal
|
2917002WL001814
|
Kannammal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
THANTHONI
|
TN-17-002-009-009/360-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062577
|
29/04/2022
|
R.Thangavel
|
2917002WL001814
|
R.Thangavel
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Thangavel
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
THANTHONI
|
TN-17-002-009-009/365-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062579
|
29/04/2022
|
A.Chinnammal
|
2917002WL001814
|
A.Chinnammal
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Chinnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
THANTHONI
|
TN-17-002-009-009/366-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062580
|
29/04/2022
|
SUNDHASRAMBAL
|
2917002WL001814
|
SUNDHASRAMBAL
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUNDHASRAMBAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
THANTHONI
|
TN-17-002-009-009/367-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062581
|
29/04/2022
|
M.Muthulakshmi
|
2917002WL001814
|
M.Muthulakshmi
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
THANTHONI
|
TN-17-002-009-009/371-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062583
|
29/04/2022
|
S.Muniyandi
|
2917002WL001814
|
S.Muniyandi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Muniyandi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
THANTHONI
|
TN-17-002-009-009/501-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062590
|
29/04/2022
|
Karuppannan
|
2917002WL001814
|
Karuppannan
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppannan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
THANTHONI
|
TN-17-002-009-009/652-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062592
|
29/04/2022
|
Valarmathi
|
2917002WL001814
|
Valarmathi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
THANTHONI
|
TN-17-002-009-009/665-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062593
|
29/04/2022
|
Jayamani
|
2917002WL001814
|
Jayamani
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
22
|
THANTHONI
|
TN-17-002-009-009/698-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062595
|
29/04/2022
|
PAPPATHI
|
2917002WL001814
|
PAPPATHI
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
23
|
THANTHONI
|
TN-17-002-009-009/716-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062597
|
29/04/2022
|
MAHESH
|
2917002WL001814
|
MAHESH
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAHESH
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
THANTHONI
|
TN-17-002-009-009/728-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062598
|
29/04/2022
|
Veerappan
|
2917002WL001814
|
Veerappan
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerappan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
25
|
THANTHONI
|
TN-17-002-009-009/749-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062599
|
29/04/2022
|
Poosari
|
2917002WL001814
|
Poosari
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poosari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
THANTHONI
|
TN-17-002-009-010/892-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062605
|
29/04/2022
|
Lakshmi
|
2917002WL001814
|
Lakshmi
|
00715
|
DBSS01N0791
|
260
|
260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
THANTHONI
|
TN-17-002-009-015/858-A
(K.PITCHAMPATTI)
|
2917002000NRG23280420220062617
|
29/04/2022
|
Chandhramathy
|
2917002WL001814
|
Chandhramathy
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandhramathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22465
|
22465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31825
|
31825
|
|
|
|
|
|
|
|