|
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
|
T.KALLUPATTY
|
TN-20-012-015-015/112-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307291
|
22/10/2022
|
Marreswari
|
2920012WL033852
|
Marreswari
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marreswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/121-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307292
|
22/10/2022
|
D.Chandra
|
2920012WL033852
|
D.Chandra
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/147-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307293
|
22/10/2022
|
V. THANGAMMAL
|
2920012WL033852
|
V. THANGAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
V. THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/148-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307294
|
22/10/2022
|
B. KASTHURI
|
2920012WL033852
|
B. KASTHURI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
B. KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-015-015/149-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307295
|
22/10/2022
|
K. JANAKI
|
2920012WL033852
|
K. JANAKI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
K. JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-015-015/150-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307296
|
22/10/2022
|
LAKSHMI
|
2920012WL033852
|
LAKSHMI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-015-015/157-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307297
|
22/10/2022
|
PANCHAVARNAM
|
2920012WL033852
|
PANCHAVARNAM
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-015-015/158-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307298
|
22/10/2022
|
SANKARAMMAL
|
2920012WL033852
|
SANKARAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-015-015/161-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307299
|
22/10/2022
|
SEETHA
|
2920012WL033852
|
SEETHA
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEETHA
|
HDFC BANK LTD(607152)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-015-015/164-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307300
|
22/10/2022
|
K. SANKARESHWARI
|
2920012WL033852
|
K. SANKARESHWARI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
K. SANKARESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-015-015/170-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307301
|
22/10/2022
|
M. KARUPPAYEE
|
2920012WL033852
|
M. KARUPPAYEE
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
M. KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-015-015/171-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307302
|
22/10/2022
|
K. MEENATCHI
|
2920012WL033852
|
K. MEENATCHI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
K. MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-015-015/173-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307303
|
22/10/2022
|
D.Kala
|
2920012WL033852
|
D.Kala
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-015-015/175-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307304
|
22/10/2022
|
B. VELANKANNI
|
2920012WL033852
|
B. VELANKANNI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
B. VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-015-015/177-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307305
|
22/10/2022
|
SUNDARAMMAL
|
2920012WL033852
|
SUNDARAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-015-015/179-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307306
|
22/10/2022
|
M. KALIYAMMAL
|
2920012WL033852
|
M. KALIYAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
M. KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-015-015/181-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307307
|
22/10/2022
|
VALARMATHI
|
2920012WL033852
|
VALARMATHI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-015-015/184-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307308
|
22/10/2022
|
P.Arputham
|
2920012WL033852
|
P.Arputham
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-015-015/185-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307309
|
22/10/2022
|
M.Murugeswari
|
2920012WL033852
|
M.Murugeswari
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-015-015/187-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307310
|
22/10/2022
|
SUBBULAKSHMI
|
2920012WL033852
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-015-015/22-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307311
|
22/10/2022
|
TAMILSELVI
|
2920012WL033852
|
TAMILSELVI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-015-015/262-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307312
|
22/10/2022
|
V. PANDIYAMMAL
|
2920012WL033852
|
V. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
V. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-015-015/298-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307313
|
22/10/2022
|
MANICKAMMAL
|
2920012WL033852
|
MANICKAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANICKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-015-015/305-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307314
|
22/10/2022
|
MAHALAKSHMI
|
2920012WL033852
|
MAHALAKSHMI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-015-015/334-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307315
|
22/10/2022
|
Amutha
|
2920012WL033852
|
Amutha
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-015-015/400-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307318
|
22/10/2022
|
Parasakthi
|
2920012WL033852
|
Parasakthi
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-015-015/78-A
(L. KOTTANIPATTY)
|
2920012000NRG23211020221307325
|
22/10/2022
|
Rajammal
|
2920012WL033852
|
Rajammal
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|