|
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-17-002-009-002/546-B
(K.PITCHAMPATTI)
|
2917002000NRG23080420220010474
|
08/04/2022
|
Srirengammal
|
2917002WL000283
|
Srirengammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
04/05/2022
|
|
036264459
|
|
Srirengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-009-009/310-A
(K.PITCHAMPATTI)
|
2917002000NRG23080420220010486
|
08/04/2022
|
Muthulakshmi
|
2917002WL000283
|
Muthulakshmi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-009-002/709-A
(K.PITCHAMPATTI)
|
2917002000NRG23080420220010475
|
08/04/2022
|
Ponnuthay
|
2917002WL000283
|
Ponnuthay
|
00254
|
LAVB0000791
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ponnuthay
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
THANTHONI
|
TN-17-002-009-002/800-A
(K.PITCHAMPATTI)
|
2917002000NRG23080420220010476
|
08/04/2022
|
Mariyayi
|
2917002WL000283
|
Mariyayi
|
00254
|
LAVB0000791
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
036264459
|
|
Mariyayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
THANTHONI
|
TN-17-002-009-006/801-A
(K.PITCHAMPATTI)
|
2917002000NRG23080420220010479
|
08/04/2022
|
MEENAKSHI
|
2917002WL000283
|
MEENAKSHI
|
00254
|
LAVB0000791
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
036264459
|
|
MEENAKSHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
THANTHONI
|
TN-17-002-009-009/189-A
(K.PITCHAMPATTI)
|
2917002000NRG23080420220010480
|
08/04/2022
|
M.Ramyee
|
2917002WL000283
|
M.Ramyee
|
00254
|
LAVB0000791
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264459
|
|
M.Ramyee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
THANTHONI
|
TN-17-002-009-009/193-A
(K.PITCHAMPATTI)
|
2917002000NRG23080420220010481
|
08/04/2022
|
D.Selvi
|
2917002WL000283
|
D.Selvi
|
00254
|
LAVB0000791
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264459
|
|
D.Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
THANTHONI
|
TN-17-002-009-009/202-A
(K.PITCHAMPATTI)
|
2917002000NRG23080420220010482
|
08/04/2022
|
R.Palaniyamma
|
2917002WL000283
|
R.Palaniyamma
|
00254
|
LAVB0000791
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264459
|
|
R.Palaniyamma
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
THANTHONI
|
TN-17-002-009-009/221-A
(K.PITCHAMPATTI)
|
2917002000NRG23080420220010483
|
08/04/2022
|
Vellaiyammal
|
2917002WL000283
|
Vellaiyammal
|
00254
|
LAVB0000791
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264459
|
|
Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
THANTHONI
|
TN-17-002-009-009/227-A
(K.PITCHAMPATTI)
|
2917002000NRG23080420220010484
|
08/04/2022
|
R.Marudhayi
|
2917002WL000283
|
R.Marudhayi
|
00254
|
LAVB0000791
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
036264459
|
|
R.Marudhayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
THANTHONI
|
TN-17-002-009-009/302-A
(K.PITCHAMPATTI)
|
2917002000NRG23080420220010485
|
08/04/2022
|
T.Vellaiyammal
|
2917002WL000283
|
T.Vellaiyammal
|
00254
|
LAVB0000791
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
036264459
|
|
T.Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
THANTHONI
|
TN-17-002-009-009/579-a
(K.PITCHAMPATTI)
|
2917002000NRG23080420220010490
|
08/04/2022
|
CHINNAMMAL
|
2917002WL000283
|
CHINNAMMAL
|
00254
|
LAVB0000791
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
036264459
|
|
CHINNAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
THANTHONI
|
TN-17-002-009-009/703-A
(K.PITCHAMPATTI)
|
2917002000NRG23080420220010492
|
08/04/2022
|
PITCHAIYAMMAL
|
2917002WL000283
|
PITCHAIYAMMAL
|
00254
|
LAVB0000791
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264459
|
|
PITCHAIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
THANTHONI
|
TN-17-002-009-009/704-A
(K.PITCHAMPATTI)
|
2917002000NRG23080420220010493
|
08/04/2022
|
MUTHULAKSHMI
|
2917002WL000283
|
MUTHULAKSHMI
|
00254
|
LAVB0000791
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
036264459
|
|
MUTHULAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
THANTHONI
|
TN-17-002-009-016/804-A
(K.PITCHAMPATTI)
|
2917002000NRG23080420220010495
|
08/04/2022
|
Muthulakshmi
|
2917002WL000283
|
Muthulakshmi
|
00254
|
LAVB0000791
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
036264459
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|