|
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-20-012-015-015/105-A
(L. KOTTANIPATTY)
|
2920012000NRG23031120221375445
|
03/11/2022
|
JEYALAKSHMI
|
2920012WL036053
|
JEYALAKSHMI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/107-A
(L. KOTTANIPATTY)
|
2920012000NRG23031120221375446
|
03/11/2022
|
S. THANGAMEENA
|
2920012WL036053
|
S. THANGAMEENA
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
S. THANGAMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/108-A
(L. KOTTANIPATTY)
|
2920012000NRG23031120221375447
|
03/11/2022
|
S. KALYANI
|
2920012WL036053
|
S. KALYANI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
S. KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/114-A
(L. KOTTANIPATTY)
|
2920012000NRG23031120221375448
|
03/11/2022
|
V. LAKSHMI
|
2920012WL036053
|
V. LAKSHMI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
V. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-015-015/115-A
(L. KOTTANIPATTY)
|
2920012000NRG23031120221375449
|
03/11/2022
|
KAVITHA
|
2920012WL036053
|
KAVITHA
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-015-015/12-A
(L. KOTTANIPATTY)
|
2920012000NRG23031120221375450
|
03/11/2022
|
M.PADHMAVATHY
|
2920012WL036053
|
M.PADHMAVATHY
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.PADHMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-015-015/120-A
(L. KOTTANIPATTY)
|
2920012000NRG23031120221375451
|
03/11/2022
|
P. PANDIYAMMAL
|
2920012WL036053
|
P. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
P. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-015-015/2-A
(L. KOTTANIPATTY)
|
2920012000NRG23031120221375452
|
03/11/2022
|
GURUVAMMAL
|
2920012WL036053
|
GURUVAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-015-015/227-A
(L. KOTTANIPATTY)
|
2920012000NRG23031120221375453
|
03/11/2022
|
P.Nagajothi
|
2920012WL036053
|
P.Nagajothi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-015-015/25-A
(L. KOTTANIPATTY)
|
2920012000NRG23031120221375454
|
03/11/2022
|
SUBBULAKSHMI
|
2920012WL036053
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-015-015/272-A
(L. KOTTANIPATTY)
|
2920012000NRG23031120221375455
|
03/11/2022
|
LEELAVATHI
|
2920012WL036053
|
LEELAVATHI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-015-015/287-A
(L. KOTTANIPATTY)
|
2920012000NRG23031120221375456
|
03/11/2022
|
AYYAMMAL
|
2920012WL036053
|
AYYAMMAL
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-015-015/338-A
(L. KOTTANIPATTY)
|
2920012000NRG23031120221375457
|
03/11/2022
|
PONRAKKU
|
2920012WL036053
|
PONRAKKU
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONRAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-015-015/370-A
(L. KOTTANIPATTY)
|
2920012000NRG23031120221375458
|
03/11/2022
|
KAVITHA
|
2920012WL036053
|
KAVITHA
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-015-015/392-A
(L. KOTTANIPATTY)
|
2920012000NRG23031120221375459
|
03/11/2022
|
Adheeswari
|
2920012WL036053
|
Adheeswari
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Adheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-015-015/95-A
(L. KOTTANIPATTY)
|
2920012000NRG23031120221375461
|
03/11/2022
|
AnnakodiC
|
2920012WL036053
|
AnnakodiC
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
AnnakodiC
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-015-015/96-A
(L. KOTTANIPATTY)
|
2920012000NRG23031120221375462
|
03/11/2022
|
K. THANGAM
|
2920012WL036053
|
K. THANGAM
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
K. THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|