|
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-20-012-015-001/411-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220522734
|
11/07/2022
|
thangamal
|
2920012WL013898
|
thangamal
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
thangamal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/121-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220522735
|
11/07/2022
|
D.Chandra
|
2920012WL013898
|
D.Chandra
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
D.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/15-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220522736
|
11/07/2022
|
M. MURUGESWARI
|
2920012WL013898
|
M. MURUGESWARI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
M. MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/157-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220522737
|
11/07/2022
|
PANCHAVARNAM
|
2920012WL013898
|
PANCHAVARNAM
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-015-015/198-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220522738
|
11/07/2022
|
BALAMMAL
|
2920012WL013898
|
BALAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-015-015/22-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220522739
|
11/07/2022
|
TAMILSELVI
|
2920012WL013898
|
TAMILSELVI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-015-015/298-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220522740
|
11/07/2022
|
MANICKAMMAL
|
2920012WL013898
|
MANICKAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANICKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-015-015/323-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220522741
|
11/07/2022
|
Muniyammal
|
2920012WL013898
|
Muniyammal
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-015-015/33-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220522742
|
11/07/2022
|
POONGODI
|
2920012WL013898
|
POONGODI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-015-015/356-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220522743
|
11/07/2022
|
PANDIYAMMAL
|
2920012WL013898
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
HDFC BANK LTD(607152)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-015-015/64-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220522746
|
11/07/2022
|
G.Subbulakshmi
|
2920012WL013898
|
G.Subbulakshmi
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
G.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-015-015/78-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220522747
|
11/07/2022
|
Rajammal
|
2920012WL013898
|
Rajammal
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-015-015/84-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220522748
|
11/07/2022
|
CHITHIRAISENATHIPATHI
|
2920012WL013898
|
CHITHIRAISENATHIPATHI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHITHIRAISENATHIPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-015-015/9-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220522749
|
11/07/2022
|
R.Lakshmi
|
2920012WL013898
|
R.Lakshmi
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-015-015/94-A
(L. KOTTANIPATTY)
|
2920012000NRG23110720220522750
|
11/07/2022
|
PETCHIYAMMAL
|
2920012WL013898
|
PETCHIYAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|