|
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-17-002-018-018/1174-A
(VELLIANAI)
|
2917002000NRG23291020220820614
|
29/10/2022
|
Sagunthala
|
2917002WL029898
|
Sagunthala
|
00177
|
IOBA0003587
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-018-018/1874-A
(VELLIANAI)
|
2917002000NRG23291020220820623
|
29/10/2022
|
Rajamani
|
2917002WL029898
|
Rajamani
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-018-018/978-A
(VELLIANAI)
|
2917002000NRG23291020220820631
|
29/10/2022
|
Sankiliyappan
|
2917002WL029898
|
Sankiliyappan
|
00177
|
IOBA0003587
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sankiliyappan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
THANTHONI
|
TN-17-002-018-023/1726-A
(VELLIANAI)
|
2917002000NRG23291020220820632
|
29/10/2022
|
Amaravathy
|
2917002WL029898
|
Amaravathy
|
00177
|
IOBA0003587
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amaravathy
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
5
|
THANTHONI
|
TN-17-002-018-017/2076-A
(VELLIANAI)
|
2917002000NRG23291020220820611
|
29/10/2022
|
Kanagavalli
|
2917002WL029898
|
Kanagavalli
|
00715
|
DBSS01N0791
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-018-018/1202-A
(VELLIANAI)
|
2917002000NRG23291020220820616
|
29/10/2022
|
Chinnapillai
|
2917002WL029898
|
Chinnapillai
|
00715
|
DBSS01N0791
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnapillai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
THANTHONI
|
TN-17-002-018-018/1743-A
(VELLIANAI)
|
2917002000NRG23291020220820618
|
29/10/2022
|
Marudhiyappan
|
2917002WL029898
|
Marudhiyappan
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marudhiyappan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
THANTHONI
|
TN-17-002-018-018/1759-A
(VELLIANAI)
|
2917002000NRG23291020220820619
|
29/10/2022
|
Meenakshi
|
2917002WL029898
|
Meenakshi
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenakshi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
THANTHONI
|
TN-17-002-018-018/1764-A
(VELLIANAI)
|
2917002000NRG23291020220820621
|
29/10/2022
|
Nachammal
|
2917002WL029898
|
Nachammal
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nachammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
THANTHONI
|
TN-17-002-018-018/510-A
(VELLIANAI)
|
2917002000NRG23291020220820625
|
29/10/2022
|
Nagendhiran
|
2917002WL029898
|
Nagendhiran
|
00715
|
DBSS01N0791
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagendhiran
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
THANTHONI
|
TN-17-002-018-018/519-A
(VELLIANAI)
|
2917002000NRG23291020220820627
|
29/10/2022
|
Chinnaponnu
|
2917002WL029898
|
Chinnaponnu
|
00715
|
DBSS01N0791
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnaponnu
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
THANTHONI
|
TN-17-002-018-018/520-A
(VELLIANAI)
|
2917002000NRG23291020220820628
|
29/10/2022
|
Sellammal
|
2917002WL029898
|
Sellammal
|
00715
|
DBSS01N0791
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
THANTHONI
|
TN-17-002-018-018/525-A
(VELLIANAI)
|
2917002000NRG23291020220820629
|
29/10/2022
|
Ponnammal
|
2917002WL029898
|
Ponnammal
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
THANTHONI
|
TN-17-002-018-023/2244-A
(VELLIANAI)
|
2917002000NRG23291020220820634
|
29/10/2022
|
Chinnapilai
|
2917002WL029898
|
Chinnapilai
|
00715
|
DBSS01N0791
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnapilai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8967
|
8967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11717
|
11717
|
|
|
|
|
|
|
|