|
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-20-012-011-011/22-A
(KARAIKENI)
|
2920012000NRG23271020221344548
|
28/10/2022
|
Amutha
|
2920012WL034935
|
Amutha
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-011-011/256-A
(KARAIKENI)
|
2920012000NRG23271020221344549
|
28/10/2022
|
R.Pappathi
|
2920012WL034935
|
R.Pappathi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-011-011/259-A
(KARAIKENI)
|
2920012000NRG23271020221344550
|
28/10/2022
|
Backiyam.N
|
2920012WL034935
|
Backiyam.N
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Backiyam.N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-011-011/264-A
(KARAIKENI)
|
2920012000NRG23271020221344551
|
28/10/2022
|
A. GURUVAMMAL
|
2920012WL034935
|
A. GURUVAMMAL
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
A. GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-011-011/269-A
(KARAIKENI)
|
2920012000NRG23271020221344552
|
28/10/2022
|
Karuppayee.T
|
2920012WL034935
|
Karuppayee.T
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karuppayee.T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-011-011/271-A
(KARAIKENI)
|
2920012000NRG23271020221344553
|
28/10/2022
|
Muthammal.M
|
2920012WL034935
|
Muthammal.M
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-011-011/326-A
(KARAIKENI)
|
2920012000NRG23271020221344554
|
28/10/2022
|
Muthulakhsmi
|
2920012WL034935
|
Muthulakhsmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-011-011/343-A
(KARAIKENI)
|
2920012000NRG23271020221344555
|
28/10/2022
|
SathyaMala
|
2920012WL034935
|
SathyaMala
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
SathyaMala
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-011-011/346-A
(KARAIKENI)
|
2920012000NRG23271020221344556
|
28/10/2022
|
MARIYAMMAL.V
|
2920012WL034935
|
MARIYAMMAL.V
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYAMMAL.V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-011-011/347-A
(KARAIKENI)
|
2920012000NRG23271020221344557
|
28/10/2022
|
Valli
|
2920012WL034935
|
Valli
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-011-011/35-A
(KARAIKENI)
|
2920012000NRG23271020221344558
|
28/10/2022
|
SAKUNTHALA
|
2920012WL034935
|
SAKUNTHALA
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-011-011/355-A
(KARAIKENI)
|
2920012000NRG23271020221344559
|
28/10/2022
|
Selvi
|
2920012WL034935
|
Selvi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-011-011/364-A
(KARAIKENI)
|
2920012000NRG23271020221344560
|
28/10/2022
|
Kanagarathinam.K
|
2920012WL034935
|
Kanagarathinam.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanagarathinam.K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-011-011/370-A
(KARAIKENI)
|
2920012000NRG23271020221344563
|
28/10/2022
|
Mahalakshmi.N
|
2920012WL034935
|
Mahalakshmi.N
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mahalakshmi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-011-011/371-A
(KARAIKENI)
|
2920012000NRG23271020221344564
|
28/10/2022
|
GNANAESWARI.G
|
2920012WL034935
|
GNANAESWARI.G
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
GNANAESWARI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-011-011/397-A
(KARAIKENI)
|
2920012000NRG23271020221344565
|
28/10/2022
|
KARUPPASAMY
|
2920012WL034935
|
KARUPPASAMY
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-011-011/400-A
(KARAIKENI)
|
2920012000NRG23271020221344566
|
28/10/2022
|
vavekavathi
|
2920012WL034935
|
vavekavathi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
vavekavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-011-011/41-A
(KARAIKENI)
|
2920012000NRG23271020221344567
|
28/10/2022
|
Veyilammal
|
2920012WL034935
|
Veyilammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Veyilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-011-011/415-A
(KARAIKENI)
|
2920012000NRG23271020221344568
|
28/10/2022
|
Pasupon
|
2920012WL034935
|
Pasupon
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pasupon
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-011-011/421-A
(KARAIKENI)
|
2920012000NRG23271020221344569
|
28/10/2022
|
Gomathi
|
2920012WL034935
|
Gomathi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-011-011/47-A
(KARAIKENI)
|
2920012000NRG23271020221344574
|
28/10/2022
|
Selvi.M
|
2920012WL034935
|
Selvi.M
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-011-011/48-A
(KARAIKENI)
|
2920012000NRG23271020221344576
|
28/10/2022
|
UMADEVI.M
|
2920012WL034935
|
UMADEVI.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
UMADEVI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-011-011/51-A
(KARAIKENI)
|
2920012000NRG23271020221344579
|
28/10/2022
|
J.Pandiyammal
|
2920012WL034935
|
J.Pandiyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
J.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-011-011/52-A
(KARAIKENI)
|
2920012000NRG23271020221344580
|
28/10/2022
|
Lakshmiyammal
|
2920012WL034935
|
Lakshmiyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-011-011/57-A
(KARAIKENI)
|
2920012000NRG23271020221344581
|
28/10/2022
|
Valarmathi.P
|
2920012WL034935
|
Valarmathi.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valarmathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-011-011/6-A
(KARAIKENI)
|
2920012000NRG23271020221344582
|
28/10/2022
|
Maheswari.R
|
2920012WL034935
|
Maheswari.R
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maheswari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-011-011/7-A
(KARAIKENI)
|
2920012000NRG23271020221344584
|
28/10/2022
|
Vijaya
|
2920012WL034935
|
Vijaya
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-011-011/72-A
(KARAIKENI)
|
2920012000NRG23271020221344585
|
28/10/2022
|
MUTHULAKSHMI.M
|
2920012WL034935
|
MUTHULAKSHMI.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHULAKSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-011-011/75-A
(KARAIKENI)
|
2920012000NRG23271020221344586
|
28/10/2022
|
Bharathamatha.V
|
2920012WL034935
|
Bharathamatha.V
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bharathamatha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-011-011/82-A
(KARAIKENI)
|
2920012000NRG23271020221344587
|
28/10/2022
|
Palaniyammal.B
|
2920012WL034935
|
Palaniyammal.B
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palaniyammal.B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-011-011/85-A
(KARAIKENI)
|
2920012000NRG23271020221344589
|
28/10/2022
|
Vanaja.S
|
2920012WL034935
|
Vanaja.S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanaja.S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-011-011/89-A
(KARAIKENI)
|
2920012000NRG23271020221344590
|
28/10/2022
|
Vijayalakshmi.S
|
2920012WL034935
|
Vijayalakshmi.S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-011-011/9-A
(KARAIKENI)
|
2920012000NRG23271020221344591
|
28/10/2022
|
Pandiselvi.M
|
2920012WL034935
|
Pandiselvi.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pandiselvi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-011-011/94-A
(KARAIKENI)
|
2920012000NRG23271020221344592
|
28/10/2022
|
Pandiyammal.P
|
2920012WL034935
|
Pandiyammal.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pandiyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-011-011/98-A
(KARAIKENI)
|
2920012000NRG23271020221344593
|
28/10/2022
|
MUTHULAKSHMI.P
|
2920012WL034935
|
MUTHULAKSHMI.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHULAKSHMI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39250
|
39250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39250
|
39250
|
|
|
|
|
|
|
|