|
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-20-012-015-015/157-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347289
|
02/11/2022
|
PANCHAVARNAM
|
2920012WL035026
|
PANCHAVARNAM
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/197-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347290
|
02/11/2022
|
K.Boopathy
|
2920012WL035026
|
K.Boopathy
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
K.Boopathy
|
INDIAN BANK(607105)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/198-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347291
|
02/11/2022
|
BALAMMAL
|
2920012WL035026
|
BALAMMAL
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/20-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347292
|
02/11/2022
|
MUTHULAKSHMI
|
2920012WL035026
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-015-015/21-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347293
|
02/11/2022
|
MOOKAMMAL
|
2920012WL035026
|
MOOKAMMAL
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-015-015/22-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347294
|
02/11/2022
|
TAMILSELVI
|
2920012WL035026
|
TAMILSELVI
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-015-015/23-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347295
|
02/11/2022
|
G. OORAMMAL
|
2920012WL035026
|
G. OORAMMAL
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
G. OORAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-015-015/26-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347296
|
02/11/2022
|
B. RAJESWARI
|
2920012WL035026
|
B. RAJESWARI
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
B. RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-015-015/261-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347297
|
02/11/2022
|
MAHALAKSHMI
|
2920012WL035026
|
MAHALAKSHMI
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-015-015/270-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347298
|
02/11/2022
|
V. BACKIYALAKSHMI
|
2920012WL035026
|
V. BACKIYALAKSHMI
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
V. BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-015-015/275-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347299
|
02/11/2022
|
PANJAVARNAM
|
2920012WL035026
|
PANJAVARNAM
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-015-015/288-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347300
|
02/11/2022
|
AVADAIYAMMAL
|
2920012WL035026
|
AVADAIYAMMAL
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
AVADAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-015-015/29-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347301
|
02/11/2022
|
ANNALAKSHMI
|
2920012WL035026
|
ANNALAKSHMI
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-015-015/292-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347302
|
02/11/2022
|
S. VENKITTAMMAL
|
2920012WL035026
|
S. VENKITTAMMAL
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
S. VENKITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-015-015/298-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347303
|
02/11/2022
|
MANICKAMMAL
|
2920012WL035026
|
MANICKAMMAL
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANICKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-015-015/300-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347304
|
02/11/2022
|
T.Avadaiyammal
|
2920012WL035026
|
T.Avadaiyammal
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
T.Avadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-015-015/308-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347305
|
02/11/2022
|
S. SEENIYAMMAL
|
2920012WL035026
|
S. SEENIYAMMAL
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
S. SEENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-015-015/314-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347306
|
02/11/2022
|
MUTHULAKSHMI
|
2920012WL035026
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-015-015/334-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347307
|
02/11/2022
|
Amutha
|
2920012WL035026
|
Amutha
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-015-015/356-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347308
|
02/11/2022
|
PANDIYAMMAL
|
2920012WL035026
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
PANDIYAMMAL
|
HDFC BANK LTD(607152)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-015-015/36-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347309
|
02/11/2022
|
PANCHAVARNAM
|
2920012WL035026
|
PANCHAVARNAM
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-015-015/369-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347310
|
02/11/2022
|
THANGAM
|
2920012WL035026
|
THANGAM
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-015-015/37-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347311
|
02/11/2022
|
M. THANGAPAL
|
2920012WL035026
|
M. THANGAPAL
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
M. THANGAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-015-015/380-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347312
|
02/11/2022
|
Muthulakshmi
|
2920012WL035026
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-015-015/394-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347313
|
02/11/2022
|
KANAGAVALLI
|
2920012WL035026
|
KANAGAVALLI
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-015-015/406-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347316
|
02/11/2022
|
V.Valarmathi
|
2920012WL035026
|
V.Valarmathi
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
V.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-015-015/417-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347317
|
02/11/2022
|
Saraniya
|
2920012WL035026
|
Saraniya
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saraniya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-015-015/42-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347318
|
02/11/2022
|
C.Paulkani
|
2920012WL035026
|
C.Paulkani
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
C.Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-015-015/49-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347323
|
02/11/2022
|
S.Mahalakshmi
|
2920012WL035026
|
S.Mahalakshmi
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-015-015/51-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347328
|
02/11/2022
|
SAMAYAKKAL
|
2920012WL035026
|
SAMAYAKKAL
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAMAYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-015-015/52-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347329
|
02/11/2022
|
T. LEELAVATHI
|
2920012WL035026
|
T. LEELAVATHI
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
T. LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-015-015/59-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347330
|
02/11/2022
|
JANESRANI
|
2920012WL035026
|
JANESRANI
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
JANESRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-015-015/60-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347331
|
02/11/2022
|
R.Lakshmi
|
2920012WL035026
|
R.Lakshmi
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-015-015/63-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347332
|
02/11/2022
|
N.Saradhamani
|
2920012WL035026
|
N.Saradhamani
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
N.Saradhamani
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-015-015/68-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347333
|
02/11/2022
|
RATHINAM
|
2920012WL035026
|
RATHINAM
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-015-015/75-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347334
|
02/11/2022
|
Chinnammal
|
2920012WL035026
|
Chinnammal
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-015-015/77-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347335
|
02/11/2022
|
K. RAKKAMMA
|
2920012WL035026
|
K. RAKKAMMA
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
K. RAKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-015-015/78-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347336
|
02/11/2022
|
Rajammal
|
2920012WL035026
|
Rajammal
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-015-015/81-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347337
|
02/11/2022
|
P.Guruvammal
|
2920012WL035026
|
P.Guruvammal
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-015-015/83-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347338
|
02/11/2022
|
THANGAMEENA
|
2920012WL035026
|
THANGAMEENA
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
THANGAMEENA
|
BANK OF BARODA(606985)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-015-015/86-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347339
|
02/11/2022
|
K. THANGAM
|
2920012WL035026
|
K. THANGAM
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
K. THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-015-015/88-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347340
|
02/11/2022
|
SANTHI
|
2920012WL035026
|
SANTHI
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-015-015/89-A
(L. KOTTANIPATTY)
|
2920012000NRG23281020221347341
|
02/11/2022
|
PANDIYAMMAL P
|
2920012WL035026
|
PANDIYAMMAL P
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
PANDIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48332
|
48332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48332
|
48332
|
|
|
|
|
|
|
|