|
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-20-012-015-015/212-A
(L. KOTTANIPATTY)
|
2920012000NRG23081020221222199
|
10/10/2022
|
Muthupandi
|
2920012WL031787
|
Muthupandi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/215-A
(L. KOTTANIPATTY)
|
2920012000NRG23081020221222200
|
10/10/2022
|
Parvathy
|
2920012WL031787
|
Parvathy
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/216-A
(L. KOTTANIPATTY)
|
2920012000NRG23081020221222201
|
10/10/2022
|
M. ADHILAKSHMI
|
2920012WL031787
|
M. ADHILAKSHMI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
M. ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/222-A
(L. KOTTANIPATTY)
|
2920012000NRG23081020221222202
|
10/10/2022
|
PANJAVARNAM
|
2920012WL031787
|
PANJAVARNAM
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-015-015/230-A
(L. KOTTANIPATTY)
|
2920012000NRG23081020221222204
|
10/10/2022
|
R. AANANTHAVALI
|
2920012WL031787
|
R. AANANTHAVALI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
R. AANANTHAVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-015-015/231-A
(L. KOTTANIPATTY)
|
2920012000NRG23081020221222205
|
10/10/2022
|
PANJAVARNAM
|
2920012WL031787
|
PANJAVARNAM
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-015-015/232-A
(L. KOTTANIPATTY)
|
2920012000NRG23081020221222206
|
10/10/2022
|
Palaniyammal
|
2920012WL031787
|
Palaniyammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-015-015/244-A
(L. KOTTANIPATTY)
|
2920012000NRG23081020221222207
|
10/10/2022
|
Kaliyammal
|
2920012WL031787
|
Kaliyammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-015-015/313-A
(L. KOTTANIPATTY)
|
2920012000NRG23081020221222208
|
10/10/2022
|
VEERALAGI
|
2920012WL031787
|
VEERALAGI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
VEERALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-015-015/322-A
(L. KOTTANIPATTY)
|
2920012000NRG23081020221222209
|
10/10/2022
|
Sangareshwari
|
2920012WL031787
|
Sangareshwari
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sangareshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-015-015/337-A
(L. KOTTANIPATTY)
|
2920012000NRG23081020221222210
|
10/10/2022
|
Selvi
|
2920012WL031787
|
Selvi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|