|
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-17-002-009-009/36-A
(K.PITCHAMPATTI)
|
2917002000NRG23230620220289328
|
24/06/2022
|
S.Amaravathi
|
2917002WL008479
|
S.Amaravathi
|
00176
|
IDIB000K027
|
262
|
262
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Amaravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-009-009/39-A
(K.PITCHAMPATTI)
|
2917002000NRG23230620220289329
|
24/06/2022
|
Kaliyammal
|
2917002WL008479
|
Kaliyammal
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
THANTHONI
|
TN-17-002-009-009/431-A
(K.PITCHAMPATTI)
|
2917002000NRG23230620220289331
|
24/06/2022
|
Karuppasami
|
2917002WL008479
|
Karuppasami
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppasami
|
UNION BANK OF INDIA(508500)
|
|
4
|
THANTHONI
|
TN-17-002-009-009/49-A
(K.PITCHAMPATTI)
|
2917002000NRG23230620220289333
|
24/06/2022
|
Lakshmanan
|
2917002WL008479
|
Lakshmanan
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-009-009/9-A
(K.PITCHAMPATTI)
|
2917002000NRG23230620220289337
|
24/06/2022
|
Karuppannan
|
2917002WL008479
|
Karuppannan
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-009-016/214-B
(K.PITCHAMPATTI)
|
2917002000NRG23230620220289339
|
24/06/2022
|
Murugeswari
|
2917002WL008479
|
Murugeswari
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugeswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
7
|
THANTHONI
|
TN-17-002-009-009/560-A
(K.PITCHAMPATTI)
|
2917002000NRG23230620220289314
|
24/06/2022
|
Thangaponnu
|
2917002WL008475
|
Thangaponnu
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8384
|
8384
|
|
|
|
|
|
|
|