|
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-20-012-040-040/286-A
(VAIYUIR)
|
2920012000NRG23160920221068208
|
16/09/2022
|
MARIYAPPAN PITCHAI
|
2920012WL027996
|
MARIYAPPAN PITCHAI
|
00078
|
CNRB0004465
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARIYAPPAN PITCHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-040-040/112-A
(VAIYUIR)
|
2920012000NRG23160920221068200
|
16/09/2022
|
Lakshmi
|
2920012WL027996
|
Lakshmi
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-040-040/114-A
(VAIYUIR)
|
2920012000NRG23160920221068201
|
16/09/2022
|
Vijaya
|
2920012WL027996
|
Vijaya
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijaya
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-040-040/115-A
(VAIYUIR)
|
2920012000NRG23160920221068202
|
16/09/2022
|
Koodammal.K
|
2920012WL027996
|
Koodammal.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858366
|
|
Koodammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-040-040/135-A
(VAIYUIR)
|
2920012000NRG23160920221068203
|
16/09/2022
|
Chandra
|
2920012WL027996
|
Chandra
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-040-040/136-A
(VAIYUIR)
|
2920012000NRG23160920221068204
|
16/09/2022
|
Guruvammal
|
2920012WL027996
|
Guruvammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-040-040/137-A
(VAIYUIR)
|
2920012000NRG23160920221068205
|
16/09/2022
|
Santhi
|
2920012WL027996
|
Santhi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-040-040/145-A
(VAIYUIR)
|
2920012000NRG23160920221068206
|
16/09/2022
|
Annalakshmi
|
2920012WL027996
|
Annalakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858366
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-040-040/289-A
(VAIYUIR)
|
2920012000NRG23160920221068209
|
16/09/2022
|
Engammal.R
|
2920012WL027996
|
Engammal.R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Engammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-040-040/296-A
(VAIYUIR)
|
2920012000NRG23160920221068211
|
16/09/2022
|
Leelavathi.R
|
2920012WL027996
|
Leelavathi.R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Leelavathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-040-040/297-A
(VAIYUIR)
|
2920012000NRG23160920221068212
|
16/09/2022
|
Anusuya.D
|
2920012WL027996
|
Anusuya.D
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anusuya.D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-040-040/298-A
(VAIYUIR)
|
2920012000NRG23160920221068213
|
16/09/2022
|
Rajeswari
|
2920012WL027996
|
Rajeswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-040-040/300-A
(VAIYUIR)
|
2920012000NRG23160920221068214
|
16/09/2022
|
Sundarammal
|
2920012WL027996
|
Sundarammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-040-040/301-A
(VAIYUIR)
|
2920012000NRG23160920221068215
|
16/09/2022
|
Sundarammal.P
|
2920012WL027996
|
Sundarammal.P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sundarammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-040-040/313-A
(VAIYUIR)
|
2920012000NRG23160920221068217
|
16/09/2022
|
Subbulakshmi
|
2920012WL027996
|
Subbulakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-040-040/315-A
(VAIYUIR)
|
2920012000NRG23160920221068218
|
16/09/2022
|
Mariyammal.K
|
2920012WL027996
|
Mariyammal.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-040-040/316-A
(VAIYUIR)
|
2920012000NRG23160920221068220
|
16/09/2022
|
Lilly
|
2920012WL027996
|
Lilly
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lilly
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-040-040/316-A
(VAIYUIR)
|
2920012000NRG23160920221068219
|
16/09/2022
|
Thangamalai
|
2920012WL027996
|
Thangamalai
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thangamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-040-040/320-A
(VAIYUIR)
|
2920012000NRG23160920221068221
|
16/09/2022
|
Palaniraj
|
2920012WL027996
|
Palaniraj
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palaniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-040-040/321-A
(VAIYUIR)
|
2920012000NRG23160920221068222
|
16/09/2022
|
Punniyavathi.R
|
2920012WL027996
|
Punniyavathi.R
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858366
|
|
Punniyavathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-040-040/324-A
(VAIYUIR)
|
2920012000NRG23160920221068223
|
16/09/2022
|
Kichammal
|
2920012WL027996
|
Kichammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-040-040/328-A
(VAIYUIR)
|
2920012000NRG23160920221068224
|
16/09/2022
|
Kitchappan
|
2920012WL027996
|
Kitchappan
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kitchappan
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-040-040/329-A
(VAIYUIR)
|
2920012000NRG23160920221068225
|
16/09/2022
|
Chinnammal
|
2920012WL027996
|
Chinnammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-040-040/333-A
(VAIYUIR)
|
2920012000NRG23160920221068226
|
16/09/2022
|
Tamilselvi
|
2920012WL027996
|
Tamilselvi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858366
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-040-040/335-A
(VAIYUIR)
|
2920012000NRG23160920221068227
|
16/09/2022
|
Pappa.S
|
2920012WL027996
|
Pappa.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pappa.S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-040-040/366-A
(VAIYUIR)
|
2920012000NRG23160920221068230
|
16/09/2022
|
Jegatheeswari
|
2920012WL027996
|
Jegatheeswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jegatheeswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-040-040/37-A
(VAIYUIR)
|
2920012000NRG23160920221068231
|
16/09/2022
|
Manjuladevi
|
2920012WL027996
|
Manjuladevi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manjuladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-040-040/374-A
(VAIYUIR)
|
2920012000NRG23160920221068232
|
16/09/2022
|
THANGAMANI. S
|
2920012WL027996
|
THANGAMANI. S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
THANGAMANI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-040-040/38-A
(VAIYUIR)
|
2920012000NRG23160920221068233
|
16/09/2022
|
Lakshmi
|
2920012WL027996
|
Lakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-040-040/386-A
(VAIYUIR)
|
2920012000NRG23160920221068234
|
16/09/2022
|
MOHANAVALLI. A
|
2920012WL027996
|
MOHANAVALLI. A
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858366
|
|
MOHANAVALLI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-040-040/396-A
(VAIYUIR)
|
2920012000NRG23160920221068235
|
16/09/2022
|
Lakshmi.S
|
2920012WL027996
|
Lakshmi.S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-040-040/401-A
(VAIYUIR)
|
2920012000NRG23160920221068236
|
16/09/2022
|
Pandiyammal
|
2920012WL027996
|
Pandiyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-040-040/415-A
(VAIYUIR)
|
2920012000NRG23160920221068237
|
16/09/2022
|
Menaka.R
|
2920012WL027996
|
Menaka.R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Menaka.R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-040-040/419-A
(VAIYUIR)
|
2920012000NRG23160920221068238
|
16/09/2022
|
Subbulakshmi.M
|
2920012WL027996
|
Subbulakshmi.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Subbulakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-040-040/426-A
(VAIYUIR)
|
2920012000NRG23160920221068239
|
16/09/2022
|
Kaleeswari
|
2920012WL027996
|
Kaleeswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-040-040/43-A
(VAIYUIR)
|
2920012000NRG23160920221068240
|
16/09/2022
|
Palaniyammal
|
2920012WL027996
|
Palaniyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-040-040/432-A
(VAIYUIR)
|
2920012000NRG23160920221068241
|
16/09/2022
|
Kannammal
|
2920012WL027996
|
Kannammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-040-040/44-A
(VAIYUIR)
|
2920012000NRG23160920221068243
|
16/09/2022
|
Thavamani
|
2920012WL027996
|
Thavamani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-040-040/440-A
(VAIYUIR)
|
2920012000NRG23160920221068244
|
16/09/2022
|
Muthupandiyammal.M
|
2920012WL027996
|
Muthupandiyammal.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthupandiyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-040-040/449-A
(VAIYUIR)
|
2920012000NRG23160920221068245
|
16/09/2022
|
Lakshmi.V
|
2920012WL027996
|
Lakshmi.V
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-040-040/466-A
(VAIYUIR)
|
2920012000NRG23160920221068246
|
16/09/2022
|
Rajalakshmi
|
2920012WL027996
|
Rajalakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-040-040/499-A
(VAIYUIR)
|
2920012000NRG23160920221068248
|
16/09/2022
|
Annalakshmi
|
2920012WL027996
|
Annalakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858366
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-040-040/72-A
(VAIYUIR)
|
2920012000NRG23160920221068253
|
16/09/2022
|
Guruvammal.K
|
2920012WL027996
|
Guruvammal.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858366
|
|
Guruvammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-040-040/85-A
(VAIYUIR)
|
2920012000NRG23160920221068254
|
16/09/2022
|
Dhanalakshmi
|
2920012WL027996
|
Dhanalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56750
|
56750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58155
|
58155
|
|
|
|
|
|
|
|