|
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-20-012-040-040/107-A
(VAIYUIR)
|
2920012000NRG23190120231775734
|
20/01/2023
|
Veerammal
|
2920012WL049547
|
Veerammal
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-040-040/108-A
(VAIYUIR)
|
2920012000NRG23190120231775735
|
20/01/2023
|
Alagujothi
|
2920012WL049547
|
Alagujothi
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558415
|
|
Alagujothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-040-040/11-A
(VAIYUIR)
|
2920012000NRG23190120231775736
|
20/01/2023
|
Meenakshi
|
2920012WL049547
|
Meenakshi
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-040-040/117-A
(VAIYUIR)
|
2920012000NRG23190120231775737
|
20/01/2023
|
RAJALAKSHMI
|
2920012WL049547
|
RAJALAKSHMI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558415
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-040-040/119-A
(VAIYUIR)
|
2920012000NRG23190120231775738
|
20/01/2023
|
Murugayi
|
2920012WL049547
|
Murugayi
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558415
|
|
Murugayi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-040-040/121-A
(VAIYUIR)
|
2920012000NRG23190120231775739
|
20/01/2023
|
Leelavathi
|
2920012WL049547
|
Leelavathi
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558415
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-040-040/13-A
(VAIYUIR)
|
2920012000NRG23190120231775740
|
20/01/2023
|
Indira
|
2920012WL049547
|
Indira
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-040-040/136-A
(VAIYUIR)
|
2920012000NRG23190120231775741
|
20/01/2023
|
Guruvammal
|
2920012WL049547
|
Guruvammal
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558415
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-040-040/138-A
(VAIYUIR)
|
2920012000NRG23190120231775742
|
20/01/2023
|
Erulayi
|
2920012WL049547
|
Erulayi
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558415
|
|
Erulayi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-040-040/139-A
(VAIYUIR)
|
2920012000NRG23190120231775743
|
20/01/2023
|
RAJESWARI
|
2920012WL049547
|
RAJESWARI
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-040-040/14-A
(VAIYUIR)
|
2920012000NRG23190120231775744
|
20/01/2023
|
Subbulakshmi.R
|
2920012WL049547
|
Subbulakshmi.R
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
Subbulakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-040-040/15-A
(VAIYUIR)
|
2920012000NRG23190120231775745
|
20/01/2023
|
Muniyammal.K
|
2920012WL049547
|
Muniyammal.K
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558415
|
|
Muniyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-040-040/18-A
(VAIYUIR)
|
2920012000NRG23190120231775746
|
20/01/2023
|
Petchiyammal
|
2920012WL049547
|
Petchiyammal
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-040-040/20-A
(VAIYUIR)
|
2920012000NRG23190120231775747
|
20/01/2023
|
Pitchai
|
2920012WL049547
|
Pitchai
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-040-040/21-A
(VAIYUIR)
|
2920012000NRG23190120231775748
|
20/01/2023
|
Velammal
|
2920012WL049547
|
Velammal
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558415
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-040-040/22-A
(VAIYUIR)
|
2920012000NRG23190120231775749
|
20/01/2023
|
Parvathi
|
2920012WL049547
|
Parvathi
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558415
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-040-040/24-A
(VAIYUIR)
|
2920012000NRG23190120231775751
|
20/01/2023
|
Parvathy
|
2920012WL049547
|
Parvathy
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-040-040/288-A
(VAIYUIR)
|
2920012000NRG23190120231775752
|
20/01/2023
|
Sangilimuniyammal
|
2920012WL049547
|
Sangilimuniyammal
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sangilimuniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-040-040/301-A
(VAIYUIR)
|
2920012000NRG23190120231775753
|
20/01/2023
|
Sundarammal.P
|
2920012WL049547
|
Sundarammal.P
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sundarammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-040-040/31-A
(VAIYUIR)
|
2920012000NRG23190120231775754
|
20/01/2023
|
Mariyammal
|
2920012WL049547
|
Mariyammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558415
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-040-040/326-A
(VAIYUIR)
|
2920012000NRG23190120231775755
|
20/01/2023
|
Ayyammal.K
|
2920012WL049547
|
Ayyammal.K
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558415
|
|
Ayyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-040-040/330-A
(VAIYUIR)
|
2920012000NRG23190120231775756
|
20/01/2023
|
M.Panjavarnam
|
2920012WL049547
|
M.Panjavarnam
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558415
|
|
M.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-040-040/332-A
(VAIYUIR)
|
2920012000NRG23190120231775757
|
20/01/2023
|
K.POTHUNGANNI
|
2920012WL049547
|
K.POTHUNGANNI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558415
|
|
K.POTHUNGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-040-040/334-A
(VAIYUIR)
|
2920012000NRG23190120231775758
|
20/01/2023
|
PATHRAKALI.S
|
2920012WL049547
|
PATHRAKALI.S
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
PATHRAKALI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-040-040/41-A
(VAIYUIR)
|
2920012000NRG23190120231775759
|
20/01/2023
|
Rajammal
|
2920012WL049547
|
Rajammal
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-040-040/427-A
(VAIYUIR)
|
2920012000NRG23190120231775760
|
20/01/2023
|
Lakshmi.S
|
2920012WL049547
|
Lakshmi.S
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558415
|
|
Lakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-040-040/443-A
(VAIYUIR)
|
2920012000NRG23190120231775761
|
20/01/2023
|
Kalaivani.S
|
2920012WL049547
|
Kalaivani.S
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558415
|
|
Kalaivani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-040-040/464-A
(VAIYUIR)
|
2920012000NRG23190120231775762
|
20/01/2023
|
LAKSHMI
|
2920012WL049547
|
LAKSHMI
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-040-040/465-A
(VAIYUIR)
|
2920012000NRG23190120231775763
|
20/01/2023
|
MUTHULAKSHMI
|
2920012WL049547
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-040-040/472-A
(VAIYUIR)
|
2920012000NRG23190120231775764
|
20/01/2023
|
SANTHIPRIYA
|
2920012WL049547
|
SANTHIPRIYA
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
SANTHIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-040-040/474-A
(VAIYUIR)
|
2920012000NRG23190120231775765
|
20/01/2023
|
NERIMALA
|
2920012WL049547
|
NERIMALA
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
NERIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-040-040/483-A
(VAIYUIR)
|
2920012000NRG23190120231775766
|
20/01/2023
|
Pothumponnu
|
2920012WL049547
|
Pothumponnu
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-040-040/485-A
(VAIYUIR)
|
2920012000NRG23190120231775767
|
20/01/2023
|
Sathiyapriya
|
2920012WL049547
|
Sathiyapriya
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-040-040/489-A
(VAIYUIR)
|
2920012000NRG23190120231775768
|
20/01/2023
|
Karuthammal
|
2920012WL049547
|
Karuthammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558415
|
|
Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-040-040/508-A
(VAIYUIR)
|
2920012000NRG23190120231775769
|
20/01/2023
|
Sathiya
|
2920012WL049547
|
Sathiya
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-040-040/528-A
(VAIYUIR)
|
2920012000NRG23190120231775772
|
20/01/2023
|
SIVAGAMI S
|
2920012WL049547
|
SIVAGAMI S
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
SIVAGAMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-040-040/532-A
(VAIYUIR)
|
2920012000NRG23190120231775773
|
20/01/2023
|
THANGAMEENA T
|
2920012WL049547
|
THANGAMEENA T
|
00177
|
IOBA0000231
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558415
|
|
THANGAMEENA T
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-040-040/65-A
(VAIYUIR)
|
2920012000NRG23190120231775775
|
20/01/2023
|
Alagammal
|
2920012WL049547
|
Alagammal
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-040-040/66-A
(VAIYUIR)
|
2920012000NRG23190120231775776
|
20/01/2023
|
ERULAYI
|
2920012WL049547
|
ERULAYI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558415
|
|
ERULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-040-040/72-A
(VAIYUIR)
|
2920012000NRG23190120231775777
|
20/01/2023
|
Guruvammal.K
|
2920012WL049547
|
Guruvammal.K
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558415
|
|
Guruvammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-040-040/90-A
(VAIYUIR)
|
2920012000NRG23190120231775778
|
20/01/2023
|
Lakshmi
|
2920012WL049547
|
Lakshmi
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558415
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-040-040/94-A
(VAIYUIR)
|
2920012000NRG23190120231775779
|
20/01/2023
|
Ranjitham
|
2920012WL049547
|
Ranjitham
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558415
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22343
|
22343
|
|
|
|
|
|
|
|
|
43
|
T.KALLUPATTY
|
TN-20-012-040-040/534-A
(VAIYUIR)
|
2920012000NRG23190120231775774
|
20/01/2023
|
MAHALAKSHMI S
|
2920012WL049547
|
MAHALAKSHMI S
|
00415
|
SBIN0016548
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558415
|
|
MAHALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23093
|
23093
|
|
|
|
|
|
|
|