|
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-20-012-042-004/1445-A
(VELAMPUR)
|
2920012000NRG23170520220102848
|
17/05/2022
|
PATHMAVATHI
|
2920012WL003113
|
PATHMAVATHI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-042/1024-A
(VELAMPUR)
|
2920012000NRG23170520220102852
|
17/05/2022
|
Saravanakumar
|
2920012WL003113
|
Saravanakumar
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saravanakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-042/1086-A
(VELAMPUR)
|
2920012000NRG23170520220102853
|
17/05/2022
|
MUTHULAKSHMI
|
2920012WL003113
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-042/1087-A
(VELAMPUR)
|
2920012000NRG23170520220102854
|
17/05/2022
|
VEERAMMAL
|
2920012WL003113
|
VEERAMMAL
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-042/1089-A
(VELAMPUR)
|
2920012000NRG23170520220102856
|
17/05/2022
|
M.Muthumari
|
2920012WL003113
|
M.Muthumari
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-042/1191-A
(VELAMPUR)
|
2920012000NRG23170520220102860
|
17/05/2022
|
T. PANDIYAMMAL
|
2920012WL003113
|
T. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-042/1239-A
(VELAMPUR)
|
2920012000NRG23170520220102861
|
17/05/2022
|
KALAVATHI
|
2920012WL003113
|
KALAVATHI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-042/246-A
(VELAMPUR)
|
2920012000NRG23170520220102862
|
17/05/2022
|
SANKARESWARI
|
2920012WL003113
|
SANKARESWARI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANKARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/249-A
(VELAMPUR)
|
2920012000NRG23170520220102863
|
17/05/2022
|
RENUKADEVI
|
2920012WL003113
|
RENUKADEVI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/267-A
(VELAMPUR)
|
2920012000NRG23170520220102864
|
17/05/2022
|
SEETHAIAMMAL
|
2920012WL003113
|
SEETHAIAMMAL
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEETHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/881-A
(VELAMPUR)
|
2920012000NRG23170520220102865
|
17/05/2022
|
GOPALAKRISHNAN.S
|
2920012WL003113
|
GOPALAKRISHNAN.S
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOPALAKRISHNAN.S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/983-A
(VELAMPUR)
|
2920012000NRG23170520220102866
|
17/05/2022
|
Pandiammal
|
2920012WL003113
|
Pandiammal
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|