|
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-20-012-011-001/390-A
(KARAIKENI)
|
2920012000NRG23110720220520968
|
11/07/2022
|
Priya
|
2920012WL013847
|
Priya
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-011-011/129-A
(KARAIKENI)
|
2920012000NRG23110720220520971
|
11/07/2022
|
Devi.T
|
2920012WL013847
|
Devi.T
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
Devi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-011-011/160-A
(KARAIKENI)
|
2920012000NRG23110720220520972
|
11/07/2022
|
Subbulakshmi.C
|
2920012WL013847
|
Subbulakshmi.C
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
Subbulakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-011-011/161-A
(KARAIKENI)
|
2920012000NRG23110720220520973
|
11/07/2022
|
Petchiyammal.P
|
2920012WL013847
|
Petchiyammal.P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
Petchiyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-011-011/184-A
(KARAIKENI)
|
2920012000NRG23110720220520975
|
11/07/2022
|
Amutha.P
|
2920012WL013847
|
Amutha.P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha.P
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-011-011/188-A
(KARAIKENI)
|
2920012000NRG23110720220520976
|
11/07/2022
|
Muthulakshmi.K
|
2920012WL013847
|
Muthulakshmi.K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthulakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-011-011/195-A
(KARAIKENI)
|
2920012000NRG23110720220520977
|
11/07/2022
|
Santhanalakshmi.V
|
2920012WL013847
|
Santhanalakshmi.V
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santhanalakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-011-011/228-A
(KARAIKENI)
|
2920012000NRG23110720220520978
|
11/07/2022
|
MUTHUMARI.R
|
2920012WL013847
|
MUTHUMARI.R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUMARI.R
|
HDFC BANK LTD(607152)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-011-011/237-A
(KARAIKENI)
|
2920012000NRG23110720220520979
|
11/07/2022
|
Muthuirulayee
|
2920012WL013847
|
Muthuirulayee
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthuirulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-011-011/245-A
(KARAIKENI)
|
2920012000NRG23110720220520980
|
11/07/2022
|
Guruvammal.T
|
2920012WL013847
|
Guruvammal.T
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
Guruvammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-011-011/262-A
(KARAIKENI)
|
2920012000NRG23110720220520981
|
11/07/2022
|
LAKSHMI.C
|
2920012WL013847
|
LAKSHMI.C
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI.C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-011-011/290-A
(KARAIKENI)
|
2920012000NRG23110720220520983
|
11/07/2022
|
Lakshmi.G
|
2920012WL013847
|
Lakshmi.G
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi.G
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-011-011/33-A
(KARAIKENI)
|
2920012000NRG23110720220520984
|
11/07/2022
|
Mahalakshmi
|
2920012WL013847
|
Mahalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-011-011/335
(KARAIKENI)
|
2920012000NRG23110720220520985
|
11/07/2022
|
Mahalakshmi
|
2920012WL013847
|
Mahalakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-011-011/386-A
(KARAIKENI)
|
2920012000NRG23110720220520986
|
11/07/2022
|
ARUMUGAM
|
2920012WL013847
|
ARUMUGAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-011-011/391-A
(KARAIKENI)
|
2920012000NRG23110720220520987
|
11/07/2022
|
SUBBAAMMAL
|
2920012WL013847
|
SUBBAAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUBBAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-011-011/392-A
(KARAIKENI)
|
2920012000NRG23110720220520988
|
11/07/2022
|
RANJITHAM
|
2920012WL013847
|
RANJITHAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-011-011/402-A
(KARAIKENI)
|
2920012000NRG23110720220520989
|
11/07/2022
|
MUTHULAKSHMI
|
2920012WL013847
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-011-011/412-A
(KARAIKENI)
|
2920012000NRG23110720220520990
|
11/07/2022
|
pandiyammal
|
2920012WL013847
|
pandiyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-011-011/416-A
(KARAIKENI)
|
2920012000NRG23110720220520991
|
11/07/2022
|
Thagam
|
2920012WL013847
|
Thagam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thagam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-011-011/61-A
(KARAIKENI)
|
2920012000NRG23110720220520999
|
11/07/2022
|
Jothilaskhmi.T
|
2920012WL013847
|
Jothilaskhmi.T
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jothilaskhmi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-011-011/87-A
(KARAIKENI)
|
2920012000NRG23110720220521000
|
11/07/2022
|
Muthuirrulayee.R
|
2920012WL013847
|
Muthuirrulayee.R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthuirrulayee.R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32750
|
32750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32750
|
32750
|
|
|
|
|
|
|
|