|
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-20-012-024-024/753-A
(NALLAMARAM)
|
2920012000NRG23060120231693274
|
06/01/2023
|
M Thangarani
|
2920012WL047316
|
M Thangarani
|
00078
|
CNRB0004465
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559404
|
|
M Thangarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-002/657-A
(NALLAMARAM)
|
2920012000NRG23060120231693255
|
06/01/2023
|
Marimuthu
|
2920012WL047316
|
Marimuthu
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-003/740-A
(NALLAMARAM)
|
2920012000NRG23060120231693257
|
06/01/2023
|
Sundaraj M
|
2920012WL047316
|
Sundaraj M
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sundaraj M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-024/10-A
(NALLAMARAM)
|
2920012000NRG23060120231693258
|
06/01/2023
|
P.Palanikumar
|
2920012WL047316
|
P.Palanikumar
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
P.Palanikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-024/133-A
(NALLAMARAM)
|
2920012000NRG23060120231693259
|
06/01/2023
|
Thangarasu.M
|
2920012WL047316
|
Thangarasu.M
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangarasu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-024/193-A
(NALLAMARAM)
|
2920012000NRG23060120231693260
|
06/01/2023
|
PARMASIVAM
|
2920012WL047316
|
PARMASIVAM
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
PARMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-024/196-A
(NALLAMARAM)
|
2920012000NRG23060120231693261
|
06/01/2023
|
R.Sandanamahalingam
|
2920012WL047316
|
R.Sandanamahalingam
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559404
|
|
R.Sandanamahalingam
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-024/258-A
(NALLAMARAM)
|
2920012000NRG23060120231693262
|
06/01/2023
|
Sangarapandi
|
2920012WL047316
|
Sangarapandi
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sangarapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-024-024/266-A
(NALLAMARAM)
|
2920012000NRG23060120231693263
|
06/01/2023
|
Arunachalam
|
2920012WL047316
|
Arunachalam
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Arunachalam
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-024-024/269-A
(NALLAMARAM)
|
2920012000NRG23060120231693264
|
06/01/2023
|
Seeniyappan
|
2920012WL047316
|
Seeniyappan
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Seeniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-024-024/300-A
(NALLAMARAM)
|
2920012000NRG23060120231693265
|
06/01/2023
|
S KRISHNAN
|
2920012WL047316
|
S KRISHNAN
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
S KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-024-024/307-A
(NALLAMARAM)
|
2920012000NRG23060120231693266
|
06/01/2023
|
Karuppasamy
|
2920012WL047316
|
Karuppasamy
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-024-024/337-A
(NALLAMARAM)
|
2920012000NRG23060120231693267
|
06/01/2023
|
A.Vadivel
|
2920012WL047316
|
A.Vadivel
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
A.Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-024-024/425-A
(NALLAMARAM)
|
2920012000NRG23060120231693269
|
06/01/2023
|
Karupasamy
|
2920012WL047316
|
Karupasamy
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Karupasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-024-024/511-A
(NALLAMARAM)
|
2920012000NRG23060120231693271
|
06/01/2023
|
RAMASAMY N
|
2920012WL047316
|
RAMASAMY N
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAMASAMY N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-024-024/63-A
(NALLAMARAM)
|
2920012000NRG23060120231693272
|
06/01/2023
|
Subramani
|
2920012WL047316
|
Subramani
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-024-024/93-A
(NALLAMARAM)
|
2920012000NRG23060120231693275
|
06/01/2023
|
MUTHAIAH
|
2920012WL047316
|
MUTHAIAH
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
MUTHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
18
|
T.KALLUPATTY
|
TN-20-012-024-024/731-A
(NALLAMARAM)
|
2920012000NRG23060120231693273
|
06/01/2023
|
Paramasivam
|
2920012WL047316
|
Paramasivam
|
00415
|
SBIN0016548
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|