|
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-17-002-018-018/1826-A
(VELLIANAI)
|
2917002000NRG23220420220045347
|
23/04/2022
|
Dhanalakshmi
|
2917002WL001334
|
Dhanalakshmi
|
00177
|
IOBA0001864
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-018-007/1214-B
(VELLIANAI)
|
2917002000NRG23220420220045633
|
23/04/2022
|
Ramayiammal
|
2917002WL001341
|
Ramayiammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ramayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-018-017/2362-A
(VELLIANAI)
|
2917002000NRG23220420220045333
|
23/04/2022
|
Meenakshi
|
2917002WL001334
|
Meenakshi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520060
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-018-017/2366-A
(VELLIANAI)
|
2917002000NRG23220420220045334
|
23/04/2022
|
Amutha
|
2917002WL001334
|
Amutha
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-018-018/1417-A
(VELLIANAI)
|
2917002000NRG23220420220045341
|
23/04/2022
|
Malliga
|
2917002WL001334
|
Malliga
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520060
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-018-018/353-A
(VELLIANAI)
|
2917002000NRG23220420220045350
|
23/04/2022
|
Manjula
|
2917002WL001334
|
Manjula
|
00177
|
IOBA0003587
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520060
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-018-018/366-A
(VELLIANAI)
|
2917002000NRG23220420220045351
|
23/04/2022
|
Pappayee
|
2917002WL001334
|
Pappayee
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-018-018/369-A
(VELLIANAI)
|
2917002000NRG23220420220045352
|
23/04/2022
|
Poongothai
|
2917002WL001334
|
Poongothai
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520060
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-018-018/420-A
(VELLIANAI)
|
2917002000NRG23220420220045364
|
23/04/2022
|
Ramasamy
|
2917002WL001334
|
Ramasamy
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-018-018/426-A
(VELLIANAI)
|
2917002000NRG23220420220045365
|
23/04/2022
|
Palaniyammal
|
2917002WL001334
|
Palaniyammal
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520060
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
THANTHONI
|
TN-17-002-018-018/57-A
(VELLIANAI)
|
2917002000NRG23220420220045640
|
23/04/2022
|
Balakrishnan
|
2917002WL001341
|
Balakrishnan
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520060
|
|
Balakrishnan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
THANTHONI
|
TN-17-002-018-019/2357-A
(VELLIANAI)
|
2917002000NRG23220420220045370
|
23/04/2022
|
Deivanai
|
2917002WL001334
|
Deivanai
|
00177
|
IOBA0003587
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-018-019/2361-A
(VELLIANAI)
|
2917002000NRG23220420220045371
|
23/04/2022
|
Muthulakshmi
|
2917002WL001334
|
Muthulakshmi
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-018-037/2249-A
(VELLIANAI)
|
2917002000NRG23220420220045651
|
23/04/2022
|
Meenakshi
|
2917002WL001341
|
Meenakshi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520060
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
15
|
THANTHONI
|
TN-17-002-018-017/2076-A
(VELLIANAI)
|
2917002000NRG23220420220045332
|
23/04/2022
|
Kanagavalli
|
2917002WL001334
|
Kanagavalli
|
00715
|
DBSS01N0791
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-018-018/1-A
(VELLIANAI)
|
2917002000NRG23220420220045637
|
23/04/2022
|
S.Periyakkal
|
2917002WL001341
|
S.Periyakkal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520060
|
|
S.Periyakkal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
THANTHONI
|
TN-17-002-018-018/1378-A
(VELLIANAI)
|
2917002000NRG23220420220045340
|
23/04/2022
|
Sheela
|
2917002WL001334
|
Sheela
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sheela
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
THANTHONI
|
TN-17-002-018-018/1429-A
(VELLIANAI)
|
2917002000NRG23220420220045342
|
23/04/2022
|
Jeyanthi
|
2917002WL001334
|
Jeyanthi
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520060
|
|
Jeyanthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
THANTHONI
|
TN-17-002-018-018/1431
(VELLIANAI)
|
2917002000NRG23220420220045343
|
23/04/2022
|
V.Sathyabama
|
2917002WL001334
|
V.Sathyabama
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520060
|
|
V.Sathyabama
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
THANTHONI
|
TN-17-002-018-018/1469-A
(VELLIANAI)
|
2917002000NRG23220420220045345
|
23/04/2022
|
JOTHI
|
2917002WL001334
|
JOTHI
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520060
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-018-018/1939-A
(VELLIANAI)
|
2917002000NRG23220420220045349
|
23/04/2022
|
Aruleeswari
|
2917002WL001334
|
Aruleeswari
|
00715
|
DBSS01N0791
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Aruleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-018-018/371-A
(VELLIANAI)
|
2917002000NRG23220420220045353
|
23/04/2022
|
Santhi
|
2917002WL001334
|
Santhi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Santhi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
23
|
THANTHONI
|
TN-17-002-018-018/375-A
(VELLIANAI)
|
2917002000NRG23220420220045354
|
23/04/2022
|
Rajamani
|
2917002WL001334
|
Rajamani
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rajamani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
THANTHONI
|
TN-17-002-018-018/389-A
(VELLIANAI)
|
2917002000NRG23220420220045357
|
23/04/2022
|
Meenakshi
|
2917002WL001334
|
Meenakshi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Meenakshi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
25
|
THANTHONI
|
TN-17-002-018-018/4-A
(VELLIANAI)
|
2917002000NRG23220420220045638
|
23/04/2022
|
Seerangan
|
2917002WL001341
|
Seerangan
|
00715
|
DBSS01N0791
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520060
|
|
Seerangan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
THANTHONI
|
TN-17-002-018-018/403-A
(VELLIANAI)
|
2917002000NRG23220420220045359
|
23/04/2022
|
Palaniyammal
|
2917002WL001334
|
Palaniyammal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520060
|
|
Palaniyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
THANTHONI
|
TN-17-002-018-018/405-A
(VELLIANAI)
|
2917002000NRG23220420220045361
|
23/04/2022
|
Lakshmi
|
2917002WL001334
|
Lakshmi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-018-018/412-A
(VELLIANAI)
|
2917002000NRG23220420220045362
|
23/04/2022
|
Nallammal
|
2917002WL001334
|
Nallammal
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520060
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANTHONI
|
TN-17-002-018-018/413-A
(VELLIANAI)
|
2917002000NRG23220420220045363
|
23/04/2022
|
Govindammal
|
2917002WL001334
|
Govindammal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520060
|
|
Govindammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
30
|
THANTHONI
|
TN-17-002-018-018/565-A
(VELLIANAI)
|
2917002000NRG23220420220045639
|
23/04/2022
|
Mahalakshmi
|
2917002WL001341
|
Mahalakshmi
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520060
|
|
Mahalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
31
|
THANTHONI
|
TN-17-002-018-018/68-A
(VELLIANAI)
|
2917002000NRG23220420220045641
|
23/04/2022
|
Backiyam
|
2917002WL001341
|
Backiyam
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Backiyam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
32
|
THANTHONI
|
TN-17-002-018-021/2259-A
(VELLIANAI)
|
2917002000NRG23220420220045643
|
23/04/2022
|
Kulanthaipillai
|
2917002WL001341
|
Kulanthaipillai
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kulanthaipillai
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
THANTHONI
|
TN-17-002-018-024/2043-A
(VELLIANAI)
|
2917002000NRG23220420220045646
|
23/04/2022
|
VIMALA
|
2917002WL001341
|
VIMALA
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520060
|
|
VIMALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
34
|
THANTHONI
|
TN-17-002-018-029/2096-A
(VELLIANAI)
|
2917002000NRG23220420220045381
|
23/04/2022
|
AMARAVATHI
|
2917002WL001334
|
AMARAVATHI
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520060
|
|
AMARAVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
35
|
THANTHONI
|
TN-17-002-018-035/2302-A
(VELLIANAI)
|
2917002000NRG23220420220045648
|
23/04/2022
|
Vembayee
|
2917002WL001341
|
Vembayee
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520060
|
|
Vembayee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26751
|
26751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42871
|
42871
|
|
|
|
|
|
|
|