|
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-20-012-037-001/191
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521849
|
04/12/2022
|
Pandiyammal
|
2920012WL041861
|
Pandiyammal
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-037-001/192
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521850
|
04/12/2022
|
PASUNGILI
|
2920012WL041861
|
PASUNGILI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
PASUNGILI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-037-001/197
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521852
|
04/12/2022
|
Samayakkal
|
2920012WL041861
|
Samayakkal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Samayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-037-001/200-A
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521853
|
04/12/2022
|
Chinnakarupan
|
2920012WL041861
|
Chinnakarupan
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnakarupan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-037-001/200-A
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521854
|
04/12/2022
|
Pushpam
|
2920012WL041861
|
Pushpam
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-037-001/204
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521855
|
04/12/2022
|
Muthumariyammal
|
2920012WL041861
|
Muthumariyammal
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthumariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-037-001/206
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521856
|
04/12/2022
|
Karupaayee
|
2920012WL041861
|
Karupaayee
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Karupaayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-037-001/225
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521858
|
04/12/2022
|
Mairyammal
|
2920012WL041861
|
Mairyammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mairyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-037-001/227
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521859
|
04/12/2022
|
MUTHAMMAL
|
2920012WL041861
|
MUTHAMMAL
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-037-001/237
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521860
|
04/12/2022
|
Rasu
|
2920012WL041861
|
Rasu
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-037-001/240
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521861
|
04/12/2022
|
Annalakshmi
|
2920012WL041861
|
Annalakshmi
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Annalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-037-001/241
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521862
|
04/12/2022
|
Padmavathy
|
2920012WL041861
|
Padmavathy
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-037-001/249
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521863
|
04/12/2022
|
Sarasvathy
|
2920012WL041861
|
Sarasvathy
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarasvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-037-001/282
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521864
|
04/12/2022
|
R.Vasantha
|
2920012WL041861
|
R.Vasantha
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-037-001/322
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521865
|
04/12/2022
|
MATHIYAPULI
|
2920012WL041861
|
MATHIYAPULI
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MATHIYAPULI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-037-001/358-A
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521867
|
04/12/2022
|
MURUGAN
|
2920012WL041861
|
MURUGAN
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-037-001/358-A
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521866
|
04/12/2022
|
Sagundala
|
2920012WL041861
|
Sagundala
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-037-001/359-A
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521868
|
04/12/2022
|
DHANALAKSHMI
|
2920012WL041861
|
DHANALAKSHMI
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-037-001/375-A
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521871
|
04/12/2022
|
Malarkkodi
|
2920012WL041861
|
Malarkkodi
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malarkkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-037-002/163
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521873
|
04/12/2022
|
Panju
|
2920012WL041861
|
Panju
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-037-002/171
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521874
|
04/12/2022
|
Ramakkal
|
2920012WL041861
|
Ramakkal
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-037-002/173
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521875
|
04/12/2022
|
SANKARAMMAL
|
2920012WL041861
|
SANKARAMMAL
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-037-002/298-A
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521876
|
04/12/2022
|
Vijaya
|
2920012WL041861
|
Vijaya
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-037-002/92
(M. SUBBULAPURAM)
|
2920012000NRG23041220221521879
|
04/12/2022
|
Muthukumar
|
2920012WL041861
|
Muthukumar
|
00177
|
IOBA0002887
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31874
|
31874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31874
|
31874
|
|
|
|
|
|
|
|