|
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-20-012-011-011/139-A
(KARAIKENI)
|
2920012000NRG23171120221448688
|
18/11/2022
|
Pandiyammal.D
|
2920012WL038539
|
Pandiyammal.D
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiyammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-011-011/162-A
(KARAIKENI)
|
2920012000NRG23171120221448689
|
18/11/2022
|
Thiraviyam.R
|
2920012WL038539
|
Thiraviyam.R
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thiraviyam.R
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-011-011/343-A
(KARAIKENI)
|
2920012000NRG23171120221448690
|
18/11/2022
|
SathyaMala
|
2920012WL038539
|
SathyaMala
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SathyaMala
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-011-011/371-A
(KARAIKENI)
|
2920012000NRG23171120221448693
|
18/11/2022
|
GNANAESWARI.G
|
2920012WL038539
|
GNANAESWARI.G
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
GNANAESWARI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-011-011/397-A
(KARAIKENI)
|
2920012000NRG23171120221448694
|
18/11/2022
|
KARUPPASAMY
|
2920012WL038539
|
KARUPPASAMY
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-011-011/411-A
(KARAIKENI)
|
2920012000NRG23171120221448695
|
18/11/2022
|
chinnammal
|
2920012WL038539
|
chinnammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-011-011/421-A
(KARAIKENI)
|
2920012000NRG23171120221448696
|
18/11/2022
|
Gomathi
|
2920012WL038539
|
Gomathi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-011-011/48-A
(KARAIKENI)
|
2920012000NRG23171120221448701
|
18/11/2022
|
UMADEVI.M
|
2920012WL038539
|
UMADEVI.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
UMADEVI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-011-011/51-A
(KARAIKENI)
|
2920012000NRG23171120221448703
|
18/11/2022
|
J.Pandiyammal
|
2920012WL038539
|
J.Pandiyammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
J.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-011-011/57-A
(KARAIKENI)
|
2920012000NRG23171120221448704
|
18/11/2022
|
Valarmathi.P
|
2920012WL038539
|
Valarmathi.P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valarmathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-011-011/72-A
(KARAIKENI)
|
2920012000NRG23171120221448705
|
18/11/2022
|
MUTHULAKSHMI.M
|
2920012WL038539
|
MUTHULAKSHMI.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHULAKSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-011-011/98-A
(KARAIKENI)
|
2920012000NRG23171120221448706
|
18/11/2022
|
MUTHULAKSHMI.P
|
2920012WL038539
|
MUTHULAKSHMI.P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHULAKSHMI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|