|
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-20-012-024-001/626-A
(NALLAMARAM)
|
2920012000NRG23040720220447439
|
04/07/2022
|
PALANIYAMMAL
|
2920012WL011941
|
PALANIYAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-001/641-A
(NALLAMARAM)
|
2920012000NRG23040720220447440
|
04/07/2022
|
SOUNDARAPANDIYAN
|
2920012WL011941
|
SOUNDARAPANDIYAN
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
SOUNDARAPANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-001/678-A
(NALLAMARAM)
|
2920012000NRG23040720220447441
|
04/07/2022
|
Palaniyammal
|
2920012WL011941
|
Palaniyammal
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-001/686-A
(NALLAMARAM)
|
2920012000NRG23040720220447442
|
04/07/2022
|
BACKIALAKSHMI
|
2920012WL011941
|
BACKIALAKSHMI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Rejected
|
11/07/2022
|
|
027753901
|
KYC Documents Pending
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-024/194-A
(NALLAMARAM)
|
2920012000NRG23040720220447443
|
04/07/2022
|
Mookammal
|
2920012WL011941
|
Mookammal
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-024/197-A
(NALLAMARAM)
|
2920012000NRG23040720220447444
|
04/07/2022
|
G. AVADAIACHI
|
2920012WL011941
|
G. AVADAIACHI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
G. AVADAIACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-024/198-A
(NALLAMARAM)
|
2920012000NRG23040720220447445
|
04/07/2022
|
Rakkammal
|
2920012WL011941
|
Rakkammal
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-024/203-A
(NALLAMARAM)
|
2920012000NRG23040720220447446
|
04/07/2022
|
V.Alagammal
|
2920012WL011941
|
V.Alagammal
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
V.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-024-024/222-A
(NALLAMARAM)
|
2920012000NRG23040720220447447
|
04/07/2022
|
manimagudam
|
2920012WL011941
|
manimagudam
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
manimagudam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-024-024/222-A
(NALLAMARAM)
|
2920012000NRG23040720220447448
|
04/07/2022
|
SADESWARI
|
2920012WL011941
|
SADESWARI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
SADESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-024-024/223-A
(NALLAMARAM)
|
2920012000NRG23040720220447449
|
04/07/2022
|
K.Mahalakshmi
|
2920012WL011941
|
K.Mahalakshmi
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.Mahalakshmi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-024-024/224-A
(NALLAMARAM)
|
2920012000NRG23040720220447450
|
04/07/2022
|
P.Devikalaivani
|
2920012WL011941
|
P.Devikalaivani
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
P.Devikalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-024-024/227-A
(NALLAMARAM)
|
2920012000NRG23040720220447451
|
04/07/2022
|
KANAGAVALLI.T
|
2920012WL011941
|
KANAGAVALLI.T
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANAGAVALLI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-024-024/231-A
(NALLAMARAM)
|
2920012000NRG23040720220447452
|
04/07/2022
|
MARIAMMAL
|
2920012WL011941
|
MARIAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-024-024/234-A
(NALLAMARAM)
|
2920012000NRG23040720220447453
|
04/07/2022
|
P.Meenatchi
|
2920012WL011941
|
P.Meenatchi
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
P.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-024-024/248-A
(NALLAMARAM)
|
2920012000NRG23040720220447455
|
04/07/2022
|
PUSHPALATHA
|
2920012WL011941
|
PUSHPALATHA
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-024-024/252-A
(NALLAMARAM)
|
2920012000NRG23040720220447456
|
04/07/2022
|
P.Pandiyammal
|
2920012WL011941
|
P.Pandiyammal
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
P.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-024-024/428-A
(NALLAMARAM)
|
2920012000NRG23040720220447457
|
04/07/2022
|
Subbulakshmi
|
2920012WL011941
|
Subbulakshmi
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-024-024/442-A
(NALLAMARAM)
|
2920012000NRG23040720220447458
|
04/07/2022
|
Chandra.M
|
2920012WL011941
|
Chandra.M
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chandra.M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-024-024/443-A
(NALLAMARAM)
|
2920012000NRG23040720220447459
|
04/07/2022
|
KARUPAYEE.S
|
2920012WL011941
|
KARUPAYEE.S
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARUPAYEE.S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-024-024/451-A
(NALLAMARAM)
|
2920012000NRG23040720220447460
|
04/07/2022
|
GURUVAMMAL.R
|
2920012WL011941
|
GURUVAMMAL.R
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
GURUVAMMAL.R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-024-024/481-A
(NALLAMARAM)
|
2920012000NRG23040720220447461
|
04/07/2022
|
Kanjana
|
2920012WL011941
|
Kanjana
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-024-024/512-A
(NALLAMARAM)
|
2920012000NRG23040720220447463
|
04/07/2022
|
K.Savarilla
|
2920012WL011941
|
K.Savarilla
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
K.Savarilla
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-024-024/527-A
(NALLAMARAM)
|
2920012000NRG23040720220447465
|
04/07/2022
|
PARAMESWARI
|
2920012WL011941
|
PARAMESWARI
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-024-024/528-A
(NALLAMARAM)
|
2920012000NRG23040720220447466
|
04/07/2022
|
P.Parameswari
|
2920012WL011941
|
P.Parameswari
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.Parameswari
|
HDFC BANK LTD(607152)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-024-024/549-A
(NALLAMARAM)
|
2920012000NRG23040720220447467
|
04/07/2022
|
K.Balakrishnan
|
2920012WL011941
|
K.Balakrishnan
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
K.Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-024-024/549-A
(NALLAMARAM)
|
2920012000NRG23040720220447468
|
04/07/2022
|
SOORYA KALAVATHY
|
2920012WL011941
|
SOORYA KALAVATHY
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
SOORYA KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-024-024/551-A
(NALLAMARAM)
|
2920012000NRG23040720220447469
|
04/07/2022
|
Muthukumar
|
2920012WL011941
|
Muthukumar
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-024-024/579-a
(NALLAMARAM)
|
2920012000NRG23040720220447470
|
04/07/2022
|
DHANALAKSHMI.P
|
2920012WL011941
|
DHANALAKSHMI.P
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANALAKSHMI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-024-024/604-A
(NALLAMARAM)
|
2920012000NRG23040720220447471
|
04/07/2022
|
Kaliyammal.P
|
2920012WL011941
|
Kaliyammal.P
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kaliyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-024-024/68-A
(NALLAMARAM)
|
2920012000NRG23040720220447473
|
04/07/2022
|
Pushparani
|
2920012WL011941
|
Pushparani
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-024-024/68-A
(NALLAMARAM)
|
2920012000NRG23040720220447472
|
04/07/2022
|
SUBBULAKSHMI.P
|
2920012WL011941
|
SUBBULAKSHMI.P
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBBULAKSHMI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53952
|
53952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53952
|
53952
|
|
|
|
|
|
|
|