|
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-17-002-018-007/2374
(VELLIANAI)
|
2917002000NRG23271020220809395
|
28/10/2022
|
Palaniyammal
|
2917002WL029456
|
Palaniyammal
|
00177
|
IOBA0003587
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-018-016/142-B
(VELLIANAI)
|
2917002000NRG23271020220809035
|
28/10/2022
|
Poongodi
|
2917002WL029448
|
Poongodi
|
00177
|
IOBA0003587
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Poongodi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
THANTHONI
|
TN-17-002-018-016/2218-A
(VELLIANAI)
|
2917002000NRG23271020220809405
|
28/10/2022
|
saraswathi
|
2917002WL029456
|
saraswathi
|
00177
|
IOBA0003587
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
saraswathi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
THANTHONI
|
TN-17-002-018-018/1068-A
(VELLIANAI)
|
2917002000NRG23271020220809758
|
28/10/2022
|
Veerammal
|
2917002WL029465
|
Veerammal
|
00177
|
IOBA0003587
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veerammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
THANTHONI
|
TN-17-002-018-018/111-A
(VELLIANAI)
|
2917002000NRG23271020220809044
|
28/10/2022
|
Thangamani
|
2917002WL029448
|
Thangamani
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-018-018/1115-A
(VELLIANAI)
|
2917002000NRG23271020220809759
|
28/10/2022
|
Sarasu
|
2917002WL029465
|
Sarasu
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-018-018/1357-A
(VELLIANAI)
|
2917002000NRG23271020220809408
|
28/10/2022
|
Mariyayi
|
2917002WL029456
|
Mariyayi
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANTHONI
|
TN-17-002-018-018/1358-A
(VELLIANAI)
|
2917002000NRG23271020220809409
|
28/10/2022
|
jothimani
|
2917002WL029456
|
jothimani
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-018-018/144-A
(VELLIANAI)
|
2917002000NRG23271020220809047
|
28/10/2022
|
CHINNATHAYEE
|
2917002WL029448
|
CHINNATHAYEE
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHINNATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-018-018/149-A
(VELLIANAI)
|
2917002000NRG23271020220809049
|
28/10/2022
|
Malliga
|
2917002WL029448
|
Malliga
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliga
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
THANTHONI
|
TN-17-002-018-018/153-A
(VELLIANAI)
|
2917002000NRG23271020220809050
|
28/10/2022
|
sarasammal
|
2917002WL029448
|
sarasammal
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-018-018/1613-A
(VELLIANAI)
|
2917002000NRG23281020220815455
|
28/10/2022
|
Ramu
|
2917002WL029671
|
Ramu
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-018-018/174-A
(VELLIANAI)
|
2917002000NRG23271020220809051
|
28/10/2022
|
Rethinagiri
|
2917002WL029448
|
Rethinagiri
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rethinagiri
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANTHONI
|
TN-17-002-018-018/1803-A
(VELLIANAI)
|
2917002000NRG23271020220809411
|
28/10/2022
|
GOKILAMMAL
|
2917002WL029456
|
GOKILAMMAL
|
00177
|
IOBA0003587
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
GOKILAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THANTHONI
|
TN-17-002-018-018/1906-A
(VELLIANAI)
|
2917002000NRG23271020220809415
|
28/10/2022
|
Palayee
|
2917002WL029456
|
Palayee
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-018-018/1963-A
(VELLIANAI)
|
2917002000NRG23271020220809418
|
28/10/2022
|
Valliyammal
|
2917002WL029456
|
Valliyammal
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-018-018/26-A
(VELLIANAI)
|
2917002000NRG23271020220809420
|
28/10/2022
|
Chellammal
|
2917002WL029456
|
Chellammal
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-018-018/284-A
(VELLIANAI)
|
2917002000NRG23271020220809769
|
28/10/2022
|
Krishnammal
|
2917002WL029465
|
Krishnammal
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Krishnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
THANTHONI
|
TN-17-002-018-018/36-A
(VELLIANAI)
|
2917002000NRG23271020220809421
|
28/10/2022
|
balamuthu
|
2917002WL029456
|
balamuthu
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
balamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-018-018/540-A
(VELLIANAI)
|
2917002000NRG23281020220815457
|
28/10/2022
|
Pappa
|
2917002WL029671
|
Pappa
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-018-018/551-A
(VELLIANAI)
|
2917002000NRG23281020220815458
|
28/10/2022
|
Thangayee
|
2917002WL029671
|
Thangayee
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-018-018/568-A
(VELLIANAI)
|
2917002000NRG23271020220809424
|
28/10/2022
|
Mariyammal
|
2917002WL029456
|
Mariyammal
|
00177
|
IOBA0003587
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-018-018/57-A
(VELLIANAI)
|
2917002000NRG23271020220809425
|
28/10/2022
|
Balakrishnan
|
2917002WL029456
|
Balakrishnan
|
00177
|
IOBA0003587
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Balakrishnan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
THANTHONI
|
TN-17-002-018-018/798-A
(VELLIANAI)
|
2917002000NRG23281020220815461
|
28/10/2022
|
Vembayee
|
2917002WL029671
|
Vembayee
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vembayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
25
|
THANTHONI
|
TN-17-002-018-018/833-A
(VELLIANAI)
|
2917002000NRG23281020220815462
|
28/10/2022
|
Lakshmi
|
2917002WL029671
|
Lakshmi
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-018-018/865-A
(VELLIANAI)
|
2917002000NRG23281020220815468
|
28/10/2022
|
Palaniyappan
|
2917002WL029671
|
Palaniyappan
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-018-018/87-A
(VELLIANAI)
|
2917002000NRG23271020220809427
|
28/10/2022
|
Marimuthu
|
2917002WL029456
|
Marimuthu
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-018-022/2321-A
(VELLIANAI)
|
2917002000NRG23271020220809431
|
28/10/2022
|
Manimegalai
|
2917002WL029456
|
Manimegalai
|
00177
|
IOBA0003587
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-018-028/2409-A
(VELLIANAI)
|
2917002000NRG23271020220809770
|
28/10/2022
|
Gandhimathi
|
2917002WL029465
|
Gandhimathi
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-018-037/2000-A
(VELLIANAI)
|
2917002000NRG23281020220815474
|
28/10/2022
|
Lakshmi
|
2917002WL029671
|
Lakshmi
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24264
|
24264
|
|
|
|
|
|
|
|
|
31
|
THANTHONI
|
TN-17-002-018-012/2224-A
(VELLIANAI)
|
2917002000NRG23271020220809752
|
28/10/2022
|
Selvi
|
2917002WL029465
|
Selvi
|
00415
|
SBIN0013393
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
32
|
THANTHONI
|
TN-17-002-018-007/2347-A
(VELLIANAI)
|
2917002000NRG23271020220809394
|
28/10/2022
|
Thulasimani
|
2917002WL029456
|
Thulasimani
|
00715
|
DBSS01N0791
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thulasimani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
THANTHONI
|
TN-17-002-018-018/1045-A
(VELLIANAI)
|
2917002000NRG23281020220815449
|
28/10/2022
|
Kanniyammal
|
2917002WL029671
|
Kanniyammal
|
00715
|
DBSS01N0791
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-018-018/1047-A
(VELLIANAI)
|
2917002000NRG23281020220815450
|
28/10/2022
|
Maruthayee
|
2917002WL029671
|
Maruthayee
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-018-018/132-A
(VELLIANAI)
|
2917002000NRG23271020220809046
|
28/10/2022
|
JAKKAMMAL
|
2917002WL029448
|
JAKKAMMAL
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
JAKKAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
THANTHONI
|
TN-17-002-018-018/1343-A
(VELLIANAI)
|
2917002000NRG23271020220809407
|
28/10/2022
|
R.Nagamani
|
2917002WL029456
|
R.Nagamani
|
00715
|
DBSS01N0791
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
R.Nagamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
THANTHONI
|
TN-17-002-018-018/1383-A
(VELLIANAI)
|
2917002000NRG23281020220815452
|
28/10/2022
|
Palaniyammal
|
2917002WL029671
|
Palaniyammal
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
38
|
THANTHONI
|
TN-17-002-018-018/1404-A
(VELLIANAI)
|
2917002000NRG23281020220815454
|
28/10/2022
|
Murugayi
|
2917002WL029671
|
Murugayi
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugayi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-018-018/1979-A
(VELLIANAI)
|
2917002000NRG23271020220809764
|
28/10/2022
|
Muthammal
|
2917002WL029465
|
Muthammal
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-018-018/203-A
(VELLIANAI)
|
2917002000NRG23271020220809765
|
28/10/2022
|
Susila
|
2917002WL029465
|
Susila
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
THANTHONI
|
TN-17-002-018-018/220-A
(VELLIANAI)
|
2917002000NRG23271020220809766
|
28/10/2022
|
Lakshmi
|
2917002WL029465
|
Lakshmi
|
00715
|
DBSS01N0791
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
THANTHONI
|
TN-17-002-018-018/37-A
(VELLIANAI)
|
2917002000NRG23271020220809422
|
28/10/2022
|
RANI
|
2917002WL029456
|
RANI
|
00715
|
DBSS01N0791
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-018-018/394-A
(VELLIANAI)
|
2917002000NRG23271020220809423
|
28/10/2022
|
Thaiyammal
|
2917002WL029456
|
Thaiyammal
|
00715
|
DBSS01N0791
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANTHONI
|
TN-17-002-018-018/722-A
(VELLIANAI)
|
2917002000NRG23281020220815460
|
28/10/2022
|
Pappayi
|
2917002WL029671
|
Pappayi
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-018-018/864-A
(VELLIANAI)
|
2917002000NRG23281020220815467
|
28/10/2022
|
Nallammal
|
2917002WL029671
|
Nallammal
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nallammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
THANTHONI
|
TN-17-002-018-022/1916-A
(VELLIANAI)
|
2917002000NRG23271020220809428
|
28/10/2022
|
Arukkani
|
2917002WL029456
|
Arukkani
|
00715
|
DBSS01N0791
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arukkani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
THANTHONI
|
TN-17-002-018-035/2052-A
(VELLIANAI)
|
2917002000NRG23271020220809434
|
28/10/2022
|
Perumayi
|
2917002WL029456
|
Perumayi
|
00715
|
DBSS01N0791
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Perumayi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-018-037/2178-A
(VELLIANAI)
|
2917002000NRG23281020220815475
|
28/10/2022
|
KAVITHA
|
2917002WL029671
|
KAVITHA
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15780
|
15780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41044
|
41044
|
|
|
|
|
|
|
|