|
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-20-012-041-041/274-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610277
|
26/12/2022
|
RASATHI
|
2920012WL044983
|
RASATHI
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-041-041/749-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610292
|
26/12/2022
|
KALAVATHI
|
2920012WL044983
|
KALAVATHI
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-041-002/1416-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610247
|
26/12/2022
|
NAGALAKSHMI M
|
2920012WL044983
|
NAGALAKSHMI M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAGALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-041-041/1144-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610249
|
26/12/2022
|
PARATHI
|
2920012WL044983
|
PARATHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-041-041/116-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610250
|
26/12/2022
|
MUNISWARI.N
|
2920012WL044983
|
MUNISWARI.N
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNISWARI.N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-041-041/1195-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610251
|
26/12/2022
|
Deepa
|
2920012WL044983
|
Deepa
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-041-041/1196-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610252
|
26/12/2022
|
Ramuthai
|
2920012WL044983
|
Ramuthai
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-041-041/1202-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610253
|
26/12/2022
|
PRAKASH T
|
2920012WL044983
|
PRAKASH T
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
PRAKASH T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-041-041/1224-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610254
|
26/12/2022
|
Manimekelai
|
2920012WL044983
|
Manimekelai
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manimekelai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-041-041/1228-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610255
|
26/12/2022
|
SARASU
|
2920012WL044983
|
SARASU
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-041-041/1257-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610256
|
26/12/2022
|
RAMATHILAGAM R
|
2920012WL044983
|
RAMATHILAGAM R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMATHILAGAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-041-041/1276-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610257
|
26/12/2022
|
SONAIYAMMAL
|
2920012WL044983
|
SONAIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SONAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-041-041/1277-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610258
|
26/12/2022
|
SIGAMANI K
|
2920012WL044983
|
SIGAMANI K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIGAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-041-041/1372-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610259
|
26/12/2022
|
Pappu
|
2920012WL044983
|
Pappu
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-041-041/1387-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610260
|
26/12/2022
|
Ramuthai
|
2920012WL044983
|
Ramuthai
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-041-041/1475-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610262
|
26/12/2022
|
SHOBANA A
|
2920012WL044983
|
SHOBANA A
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHOBANA A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-041-041/1528-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610264
|
26/12/2022
|
V VEERASELVI
|
2920012WL044983
|
V VEERASELVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
T.KALLUPATTY
|
TN-20-012-041-041/153-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610265
|
26/12/2022
|
ponnammal
|
2920012WL044983
|
ponnammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-041-041/1564-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610267
|
26/12/2022
|
MAHALAKSHMI M
|
2920012WL044983
|
MAHALAKSHMI M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAHALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-041-041/1567-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610268
|
26/12/2022
|
KANJAMMAL
|
2920012WL044983
|
KANJAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANJAMMAL
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-041-041/206-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610269
|
26/12/2022
|
erulayi
|
2920012WL044983
|
erulayi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
erulayi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-041-041/209
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610270
|
26/12/2022
|
erulayee
|
2920012WL044983
|
erulayee
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-041-041/211-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610271
|
26/12/2022
|
BACKIYAM
|
2920012WL044983
|
BACKIYAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-041-041/231-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610272
|
26/12/2022
|
VEERAMMAL
|
2920012WL044983
|
VEERAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-041-041/234-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610273
|
26/12/2022
|
A.SHANTHI
|
2920012WL044983
|
A.SHANTHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
A.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-041-041/253-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610274
|
26/12/2022
|
Lakshmi
|
2920012WL044983
|
Lakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-041-041/258-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610275
|
26/12/2022
|
BOOPATHI
|
2920012WL044983
|
BOOPATHI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-041-041/268-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610276
|
26/12/2022
|
R.PALANIYAMMAL
|
2920012WL044983
|
R.PALANIYAMMAL
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-041-041/326-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610278
|
26/12/2022
|
SAKKARAMMAL
|
2920012WL044983
|
SAKKARAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAKKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-041-041/348-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610279
|
26/12/2022
|
LINGAMMAL
|
2920012WL044983
|
LINGAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-041-041/356-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610280
|
26/12/2022
|
SUPPAMMAL
|
2920012WL044983
|
SUPPAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-041-041/391-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610281
|
26/12/2022
|
SONAIMUTHU
|
2920012WL044983
|
SONAIMUTHU
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SONAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-041-041/410-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610282
|
26/12/2022
|
lakshmi
|
2920012WL044983
|
lakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-041-041/412-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610283
|
26/12/2022
|
MRS JOTHI V
|
2920012WL044983
|
MRS JOTHI V
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
MRS JOTHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-041-041/492-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610284
|
26/12/2022
|
vembulakkal
|
2920012WL044983
|
vembulakkal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
vembulakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-041-041/50-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610285
|
26/12/2022
|
P.PETCHI
|
2920012WL044983
|
P.PETCHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
P.PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-041-041/501-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610286
|
26/12/2022
|
vembulakkal
|
2920012WL044983
|
vembulakkal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
vembulakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-041-041/523-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610287
|
26/12/2022
|
PANDIYAMMAL
|
2920012WL044983
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-041-041/527-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610288
|
26/12/2022
|
JEEVAKANI
|
2920012WL044983
|
JEEVAKANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
JEEVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-041-041/643-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610289
|
26/12/2022
|
MARIAMMAL
|
2920012WL044983
|
MARIAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-041-041/736-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610290
|
26/12/2022
|
PETCHIAMMAL
|
2920012WL044983
|
PETCHIAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-041-041/740-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610291
|
26/12/2022
|
CHITRA
|
2920012WL044983
|
CHITRA
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-041-041/759-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610293
|
26/12/2022
|
VEMBULAKAAL
|
2920012WL044983
|
VEMBULAKAAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
VEMBULAKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-041-041/765-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610294
|
26/12/2022
|
seetha
|
2920012WL044983
|
seetha
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-041-041/79-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610295
|
26/12/2022
|
anagammal
|
2920012WL044983
|
anagammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
anagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-041-041/821-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610296
|
26/12/2022
|
PANDIAMMAL
|
2920012WL044983
|
PANDIAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-041-041/845-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610297
|
26/12/2022
|
VIJAYALAKSHMI
|
2920012WL044983
|
VIJAYALAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-041-041/846-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610298
|
26/12/2022
|
LAKSHMI
|
2920012WL044983
|
LAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-041-041/85-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610299
|
26/12/2022
|
MUTHULAKHSMI
|
2920012WL044983
|
MUTHULAKHSMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHULAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-041-041/857-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610300
|
26/12/2022
|
Kaliammal
|
2920012WL044983
|
Kaliammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-041-041/893-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610301
|
26/12/2022
|
Kartheeswari
|
2920012WL044983
|
Kartheeswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kartheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-041-041/977-A
(VANNIVELAMPATTY)
|
2920012000NRG23231220221610303
|
26/12/2022
|
T.Pandiyammal
|
2920012WL044983
|
T.Pandiyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
T.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73558
|
73558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76558
|
76558
|
|
|
|
|
|
|
|