|
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-20-012-042-004/1354-A
(VELAMPUR)
|
2920012000NRG23301220221657611
|
02/01/2023
|
SOUNDAMMAL
|
2920012WL046387
|
SOUNDAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
SOUNDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-004/1437-A
(VELAMPUR)
|
2920012000NRG23301220221657612
|
02/01/2023
|
SUBBULAKSHMI
|
2920012WL046387
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-004/1445-A
(VELAMPUR)
|
2920012000NRG23301220221657613
|
02/01/2023
|
PATHMAVATHI
|
2920012WL046387
|
PATHMAVATHI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-004/1480-A
(VELAMPUR)
|
2920012000NRG23301220221657615
|
02/01/2023
|
PERUMAL DEVI V
|
2920012WL046387
|
PERUMAL DEVI V
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
PERUMAL DEVI V
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-004/1481-A
(VELAMPUR)
|
2920012000NRG23301220221657616
|
02/01/2023
|
VEERAJOTHI
|
2920012WL046387
|
VEERAJOTHI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
VEERAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-004/1596-A
(VELAMPUR)
|
2920012000NRG23301220221657617
|
02/01/2023
|
Priya V
|
2920012WL046387
|
Priya V
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Priya V
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-042/1086-A
(VELAMPUR)
|
2920012000NRG23301220221657620
|
02/01/2023
|
MUTHULAKSHMI
|
2920012WL046387
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-042/1094-A
(VELAMPUR)
|
2920012000NRG23301220221657621
|
02/01/2023
|
BAKKIYALAKSHMI
|
2920012WL046387
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
BAKKIYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/1096-A
(VELAMPUR)
|
2920012000NRG23301220221657622
|
02/01/2023
|
MUTHULAKSHMI
|
2920012WL046387
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/1191-A
(VELAMPUR)
|
2920012000NRG23301220221657625
|
02/01/2023
|
T. PANDIYAMMAL
|
2920012WL046387
|
T. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
T. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/1243-A
(VELAMPUR)
|
2920012000NRG23301220221657626
|
02/01/2023
|
INDIRA
|
2920012WL046387
|
INDIRA
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/1311-A
(VELAMPUR)
|
2920012000NRG23301220221657627
|
02/01/2023
|
Veeraiyan
|
2920012WL046387
|
Veeraiyan
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Veeraiyan
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-042/879-A
(VELAMPUR)
|
2920012000NRG23301220221657629
|
02/01/2023
|
Latha
|
2920012WL046387
|
Latha
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-042/901-A
(VELAMPUR)
|
2920012000NRG23301220221657630
|
02/01/2023
|
SEETHAIAMMAL
|
2920012WL046387
|
SEETHAIAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
SEETHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23042
|
23042
|
|
|
|
|
|
|
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-004/1472-A
(VELAMPUR)
|
2920012000NRG23301220221657614
|
02/01/2023
|
Santhi M
|
2920012WL046387
|
Santhi M
|
00437
|
TMBL0000110
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Santhi M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-004/1610-A
(VELAMPUR)
|
2920012000NRG23301220221657619
|
02/01/2023
|
AYYAPPAN M
|
2920012WL046387
|
AYYAPPAN M
|
00437
|
TMBL0000110
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
AYYAPPAN M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-042-042/750-A
(VELAMPUR)
|
2920012000NRG23301220221657628
|
02/01/2023
|
ANNALAKSHMI
|
2920012WL046387
|
ANNALAKSHMI
|
00437
|
TMBL0000110
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28100
|
28100
|
|
|
|
|
|
|
|