|
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-20-012-011-001/356-A
(KARAIKENI)
|
2920012000NRG23031120221377501
|
04/11/2022
|
Pootchiyammal
|
2920012WL036115
|
Pootchiyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pootchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-011-001/357-A
(KARAIKENI)
|
2920012000NRG23031120221377502
|
04/11/2022
|
Chellamuthu
|
2920012WL036115
|
Chellamuthu
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-011-001/366-A
(KARAIKENI)
|
2920012000NRG23031120221377503
|
04/11/2022
|
Rani
|
2920012WL036115
|
Rani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-011-001/367-A
(KARAIKENI)
|
2920012000NRG23031120221377504
|
04/11/2022
|
Muthumari.S
|
2920012WL036115
|
Muthumari.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthumari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-011-001/388-A
(KARAIKENI)
|
2920012000NRG23031120221377505
|
04/11/2022
|
Sangammal
|
2920012WL036115
|
Sangammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-011-001/423-A
(KARAIKENI)
|
2920012000NRG23031120221377506
|
04/11/2022
|
Seethalakshmi
|
2920012WL036115
|
Seethalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-011-011/221-A
(KARAIKENI)
|
2920012000NRG23031120221377524
|
04/11/2022
|
Muthumari.A
|
2920012WL036115
|
Muthumari.A
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthumari.A
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-011-011/227-A
(KARAIKENI)
|
2920012000NRG23031120221377525
|
04/11/2022
|
Muthuselvi.S
|
2920012WL036115
|
Muthuselvi.S
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthuselvi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-011-011/233-A
(KARAIKENI)
|
2920012000NRG23031120221377526
|
04/11/2022
|
Subbulakshmi.S
|
2920012WL036115
|
Subbulakshmi.S
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subbulakshmi.S
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-011-011/243-A
(KARAIKENI)
|
2920012000NRG23031120221377528
|
04/11/2022
|
MAtchavellai
|
2920012WL036115
|
MAtchavellai
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAtchavellai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-011-011/243-A
(KARAIKENI)
|
2920012000NRG23031120221377527
|
04/11/2022
|
PALANIYAMMAL
|
2920012WL036115
|
PALANIYAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-011-011/244-A
(KARAIKENI)
|
2920012000NRG23031120221377529
|
04/11/2022
|
SEETHALAKSHMI.A
|
2920012WL036115
|
SEETHALAKSHMI.A
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEETHALAKSHMI.A
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-011-011/247-A
(KARAIKENI)
|
2920012000NRG23031120221377530
|
04/11/2022
|
PARAMESWARI.M
|
2920012WL036115
|
PARAMESWARI.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMESWARI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-011-011/248-A
(KARAIKENI)
|
2920012000NRG23031120221377531
|
04/11/2022
|
Murugan.D
|
2920012WL036115
|
Murugan.D
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugan.D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-011-011/248-A
(KARAIKENI)
|
2920012000NRG23031120221377532
|
04/11/2022
|
PARAMESHWARI.M
|
2920012WL036115
|
PARAMESHWARI.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMESHWARI.M
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-011-011/250-A
(KARAIKENI)
|
2920012000NRG23031120221377534
|
04/11/2022
|
Maruthayee.M
|
2920012WL036115
|
Maruthayee.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maruthayee.M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-011-011/250-A
(KARAIKENI)
|
2920012000NRG23031120221377533
|
04/11/2022
|
Molaiyan.M
|
2920012WL036115
|
Molaiyan.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Molaiyan.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-011-011/251-A
(KARAIKENI)
|
2920012000NRG23031120221377535
|
04/11/2022
|
IURLAYE.S
|
2920012WL036115
|
IURLAYE.S
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
IURLAYE.S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-011-011/252-A
(KARAIKENI)
|
2920012000NRG23031120221377536
|
04/11/2022
|
Backiyam.M
|
2920012WL036115
|
Backiyam.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Backiyam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-011-011/254-A
(KARAIKENI)
|
2920012000NRG23031120221377537
|
04/11/2022
|
Packiyam.M
|
2920012WL036115
|
Packiyam.M
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Packiyam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-011-011/281-A
(KARAIKENI)
|
2920012000NRG23031120221377538
|
04/11/2022
|
Sangareeswari
|
2920012WL036115
|
Sangareeswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-011-011/282-A
(KARAIKENI)
|
2920012000NRG23031120221377539
|
04/11/2022
|
SETHA.P
|
2920012WL036115
|
SETHA.P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SETHA.P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-011-011/283-A
(KARAIKENI)
|
2920012000NRG23031120221377541
|
04/11/2022
|
Karuppayee
|
2920012WL036115
|
Karuppayee
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-011-011/284-A
(KARAIKENI)
|
2920012000NRG23031120221377543
|
04/11/2022
|
MUTHUSELVAM
|
2920012WL036115
|
MUTHUSELVAM
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-011-011/284-A
(KARAIKENI)
|
2920012000NRG23031120221377542
|
04/11/2022
|
Pandi.M
|
2920012WL036115
|
Pandi.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-011-011/285-A
(KARAIKENI)
|
2920012000NRG23031120221377544
|
04/11/2022
|
MUTHULAKSHMI.S
|
2920012WL036115
|
MUTHULAKSHMI.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI.S
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-011-011/288-A
(KARAIKENI)
|
2920012000NRG23031120221377545
|
04/11/2022
|
Alagumeena
|
2920012WL036115
|
Alagumeena
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-011-011/291-A
(KARAIKENI)
|
2920012000NRG23031120221377546
|
04/11/2022
|
Vijaya.J
|
2920012WL036115
|
Vijaya.J
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya.J
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-011-011/292
(KARAIKENI)
|
2920012000NRG23031120221377547
|
04/11/2022
|
Muthumari.K
|
2920012WL036115
|
Muthumari.K
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthumari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-011-011/293-A
(KARAIKENI)
|
2920012000NRG23031120221377548
|
04/11/2022
|
SUBBAMMAL
|
2920012WL036115
|
SUBBAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-011-011/294-A
(KARAIKENI)
|
2920012000NRG23031120221377549
|
04/11/2022
|
MARIYAMMAL.S
|
2920012WL036115
|
MARIYAMMAL.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-011-011/295-A
(KARAIKENI)
|
2920012000NRG23031120221377550
|
04/11/2022
|
Dhanushkodi
|
2920012WL036115
|
Dhanushkodi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanushkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-011-011/296-A
(KARAIKENI)
|
2920012000NRG23031120221377551
|
04/11/2022
|
Amirthavalli
|
2920012WL036115
|
Amirthavalli
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-011-011/297-A
(KARAIKENI)
|
2920012000NRG23031120221377552
|
04/11/2022
|
Muthukaruppy.P
|
2920012WL036115
|
Muthukaruppy.P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthukaruppy.P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-011-011/300-A
(KARAIKENI)
|
2920012000NRG23031120221377553
|
04/11/2022
|
Muthuselvi
|
2920012WL036115
|
Muthuselvi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-011-011/301-A
(KARAIKENI)
|
2920012000NRG23031120221377554
|
04/11/2022
|
Muthumari
|
2920012WL036115
|
Muthumari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthumari
|
HDFC BANK LTD(607152)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-011-011/307-A
(KARAIKENI)
|
2920012000NRG23031120221377555
|
04/11/2022
|
Arumaamal
|
2920012WL036115
|
Arumaamal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arumaamal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-011-011/309-A
(KARAIKENI)
|
2920012000NRG23031120221377556
|
04/11/2022
|
TAMILSELVI.M
|
2920012WL036115
|
TAMILSELVI.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILSELVI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-011-011/311-A
(KARAIKENI)
|
2920012000NRG23031120221377557
|
04/11/2022
|
Subbammal
|
2920012WL036115
|
Subbammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-011-011/312-A
(KARAIKENI)
|
2920012000NRG23031120221377558
|
04/11/2022
|
Mookkammal.M
|
2920012WL036115
|
Mookkammal.M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mookkammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-011-011/315-A
(KARAIKENI)
|
2920012000NRG23031120221377559
|
04/11/2022
|
MuthuIrulaye.S
|
2920012WL036115
|
MuthuIrulaye.S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MuthuIrulaye.S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-011-011/319-A
(KARAIKENI)
|
2920012000NRG23031120221377561
|
04/11/2022
|
MAHESWARI.P
|
2920012WL036115
|
MAHESWARI.P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHESWARI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-011-011/321-A
(KARAIKENI)
|
2920012000NRG23031120221377562
|
04/11/2022
|
Brindha.M
|
2920012WL036115
|
Brindha.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Brindha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-011-011/343-A
(KARAIKENI)
|
2920012000NRG23031120221377563
|
04/11/2022
|
SathyaMala
|
2920012WL036115
|
SathyaMala
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
SathyaMala
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-011-011/374-A
(KARAIKENI)
|
2920012000NRG23031120221377565
|
04/11/2022
|
KARUPPAYE.K
|
2920012WL036115
|
KARUPPAYE.K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPPAYE.K
|
HDFC BANK LTD(607152)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-011-011/395-A
(KARAIKENI)
|
2920012000NRG23031120221377566
|
04/11/2022
|
mohanasundari
|
2920012WL036115
|
mohanasundari
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
mohanasundari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61558
|
61558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61558
|
61558
|
|
|
|
|
|
|
|