|
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
|
ARAVAKURICHI
|
TN-17-003-015-004/658
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245161
|
10/06/2022
|
Renuka
|
2917003WL006793
|
Renuka
|
00715
|
DBSS0IN0370
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renuka
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-015-004/739
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245163
|
10/06/2022
|
Vallinayaki
|
2917003WL006793
|
Vallinayaki
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vallinayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-015-004/791-A
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245164
|
10/06/2022
|
Selvanayagi
|
2917003WL006793
|
Selvanayagi
|
00715
|
DBSS0IN0370
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-015-010/842
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245184
|
10/06/2022
|
Ramalingam
|
2917003WL006794
|
Ramalingam
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-015-011/801-A
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245283
|
10/06/2022
|
KALIYAPPAN
|
2917003WL006796
|
KALIYAPPAN
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAPPAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-015-013/851-A
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245287
|
10/06/2022
|
Rajamani
|
2917003WL006796
|
Rajamani
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamani
|
CANARA BANK(508532)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-015-015/113-A
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245190
|
10/06/2022
|
Logasundari
|
2917003WL006794
|
Logasundari
|
00715
|
DBSS0IN0370
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Logasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-015-015/173-A
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245294
|
10/06/2022
|
vasanthi
|
2917003WL006796
|
vasanthi
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
009931178
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-015-015/179-A
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245297
|
10/06/2022
|
THEIVANAI
|
2917003WL006796
|
THEIVANAI
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
16/06/2022
|
|
009931178
|
|
THEIVANAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-015-015/18-A
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245260
|
10/06/2022
|
NATRAYAN
|
2917003WL006795
|
NATRAYAN
|
00715
|
DBSS0IN0370
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
NATRAYAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-015-015/192-A
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245304
|
10/06/2022
|
Thirumala
|
2917003WL006796
|
Thirumala
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thirumala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-015-015/203-A
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245261
|
10/06/2022
|
PALANI
|
2917003WL006795
|
PALANI
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-015-015/283-A
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245202
|
10/06/2022
|
Veerammal
|
2917003WL006794
|
Veerammal
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
CANARA BANK(508532)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-015-015/288-A
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245205
|
10/06/2022
|
Susila
|
2917003WL006794
|
Susila
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-015-015/308-A
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245210
|
10/06/2022
|
PERUMAL
|
2917003WL006794
|
PERUMAL
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERUMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-015-015/46-A
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245169
|
10/06/2022
|
Chitra
|
2917003WL006793
|
Chitra
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
CANARA BANK(508532)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-015-015/491-A
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245217
|
10/06/2022
|
THANGAVEL
|
2917003WL006794
|
THANGAVEL
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAVEL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-015-015/546-a
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245272
|
10/06/2022
|
Shanmugam
|
2917003WL006795
|
Shanmugam
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanmugam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-015-015/56-A
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245274
|
10/06/2022
|
POOVATHAL.S
|
2917003WL006795
|
POOVATHAL.S
|
00715
|
DBSS0IN0370
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
POOVATHAL.S
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-015-015/687-a
(SANDAMANGALAM EAST)
|
2917003000NRG23100620220245279
|
10/06/2022
|
Kaleeswari
|
2917003WL006795
|
Kaleeswari
|
00715
|
DBSS0IN0370
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaleeswari
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18882
|
18882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18882
|
18882
|
|
|
|
|
|
|
|