|
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-20-012-040-040/286-A
(VAIYUIR)
|
2920012000NRG23181020221284991
|
18/10/2022
|
MARIYAPPAN PITCHAI
|
2920012WL033251
|
MARIYAPPAN PITCHAI
|
00078
|
CNRB0004465
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIYAPPAN PITCHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-040-040/1-A
(VAIYUIR)
|
2920012000NRG23181020221284978
|
18/10/2022
|
Nagarathinam
|
2920012WL033251
|
Nagarathinam
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-040-040/10-A
(VAIYUIR)
|
2920012000NRG23181020221284979
|
18/10/2022
|
Balasubramaniyan.V
|
2920012WL033251
|
Balasubramaniyan.V
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Balasubramaniyan.V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-040-040/101-A
(VAIYUIR)
|
2920012000NRG23181020221284980
|
18/10/2022
|
CHITTAMMAL
|
2920012WL033251
|
CHITTAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-040-040/115-A
(VAIYUIR)
|
2920012000NRG23181020221284981
|
18/10/2022
|
Koodammal.K
|
2920012WL033251
|
Koodammal.K
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Koodammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-040-040/117-A
(VAIYUIR)
|
2920012000NRG23181020221284982
|
18/10/2022
|
RAJALAKSHMI
|
2920012WL033251
|
RAJALAKSHMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-040-040/12-A
(VAIYUIR)
|
2920012000NRG23181020221284983
|
18/10/2022
|
Alagammal
|
2920012WL033251
|
Alagammal
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-040-040/128-A
(VAIYUIR)
|
2920012000NRG23181020221284984
|
18/10/2022
|
Alagammal
|
2920012WL033251
|
Alagammal
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-040-040/136-A
(VAIYUIR)
|
2920012000NRG23181020221284985
|
18/10/2022
|
Guruvammal
|
2920012WL033251
|
Guruvammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-040-040/137-A
(VAIYUIR)
|
2920012000NRG23181020221284986
|
18/10/2022
|
Santhi
|
2920012WL033251
|
Santhi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-040-040/149-A
(VAIYUIR)
|
2920012000NRG23181020221284987
|
18/10/2022
|
Karuppasamy
|
2920012WL033251
|
Karuppasamy
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-040-040/24-A
(VAIYUIR)
|
2920012000NRG23181020221284988
|
18/10/2022
|
Parvathy
|
2920012WL033251
|
Parvathy
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-040-040/282-A
(VAIYUIR)
|
2920012000NRG23181020221284990
|
18/10/2022
|
Anthony
|
2920012WL033251
|
Anthony
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anthony
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-040-040/29-A
(VAIYUIR)
|
2920012000NRG23181020221284992
|
18/10/2022
|
Muniyammal
|
2920012WL033251
|
Muniyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-040-040/290-A
(VAIYUIR)
|
2920012000NRG23181020221284993
|
18/10/2022
|
Sathammal
|
2920012WL033251
|
Sathammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-040-040/293-A
(VAIYUIR)
|
2920012000NRG23181020221284995
|
18/10/2022
|
Ramakkal.V
|
2920012WL033251
|
Ramakkal.V
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramakkal.V
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-040-040/297-A
(VAIYUIR)
|
2920012000NRG23181020221284996
|
18/10/2022
|
Anusuya.D
|
2920012WL033251
|
Anusuya.D
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anusuya.D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-040-040/298-A
(VAIYUIR)
|
2920012000NRG23181020221284997
|
18/10/2022
|
Rajeswari
|
2920012WL033251
|
Rajeswari
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-040-040/301-A
(VAIYUIR)
|
2920012000NRG23181020221284998
|
18/10/2022
|
Sundarammal.P
|
2920012WL033251
|
Sundarammal.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sundarammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-040-040/316-A
(VAIYUIR)
|
2920012000NRG23181020221285000
|
18/10/2022
|
Thangamalai
|
2920012WL033251
|
Thangamalai
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-040-040/320-A
(VAIYUIR)
|
2920012000NRG23181020221285001
|
18/10/2022
|
Palaniraj
|
2920012WL033251
|
Palaniraj
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-040-040/321-A
(VAIYUIR)
|
2920012000NRG23181020221285002
|
18/10/2022
|
Punniyavathi.R
|
2920012WL033251
|
Punniyavathi.R
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Punniyavathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-040-040/324-A
(VAIYUIR)
|
2920012000NRG23181020221285003
|
18/10/2022
|
Kichammal
|
2920012WL033251
|
Kichammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-040-040/328-A
(VAIYUIR)
|
2920012000NRG23181020221285004
|
18/10/2022
|
Kitchappan
|
2920012WL033251
|
Kitchappan
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kitchappan
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-040-040/329-A
(VAIYUIR)
|
2920012000NRG23181020221285005
|
18/10/2022
|
Chinnammal
|
2920012WL033251
|
Chinnammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-040-040/333-A
(VAIYUIR)
|
2920012000NRG23181020221285006
|
18/10/2022
|
Tamilselvi
|
2920012WL033251
|
Tamilselvi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-040-040/365-A
(VAIYUIR)
|
2920012000NRG23181020221285008
|
18/10/2022
|
Subbulakshmi
|
2920012WL033251
|
Subbulakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-040-040/366-A
(VAIYUIR)
|
2920012000NRG23181020221285009
|
18/10/2022
|
Jegatheeswari
|
2920012WL033251
|
Jegatheeswari
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jegatheeswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-040-040/369-A
(VAIYUIR)
|
2920012000NRG23181020221285010
|
18/10/2022
|
Muthammal
|
2920012WL033251
|
Muthammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-040-040/37-A
(VAIYUIR)
|
2920012000NRG23181020221285011
|
18/10/2022
|
Manjuladevi
|
2920012WL033251
|
Manjuladevi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjuladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-040-040/374-A
(VAIYUIR)
|
2920012000NRG23181020221285012
|
18/10/2022
|
THANGAMANI. S
|
2920012WL033251
|
THANGAMANI. S
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGAMANI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-040-040/38-A
(VAIYUIR)
|
2920012000NRG23181020221285013
|
18/10/2022
|
Lakshmi
|
2920012WL033251
|
Lakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-040-040/396-A
(VAIYUIR)
|
2920012000NRG23181020221285014
|
18/10/2022
|
Lakshmi.S
|
2920012WL033251
|
Lakshmi.S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-040-040/401-A
(VAIYUIR)
|
2920012000NRG23181020221285015
|
18/10/2022
|
Pandiyammal
|
2920012WL033251
|
Pandiyammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-040-040/415-A
(VAIYUIR)
|
2920012000NRG23181020221285016
|
18/10/2022
|
Menaka.R
|
2920012WL033251
|
Menaka.R
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Menaka.R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-040-040/445-A
(VAIYUIR)
|
2920012000NRG23181020221285018
|
18/10/2022
|
Ushanandhini.M
|
2920012WL033251
|
Ushanandhini.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ushanandhini.M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-040-040/449-A
(VAIYUIR)
|
2920012000NRG23181020221285019
|
18/10/2022
|
Lakshmi.V
|
2920012WL033251
|
Lakshmi.V
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-040-040/45-A
(VAIYUIR)
|
2920012000NRG23181020221285020
|
18/10/2022
|
Lakshmi
|
2920012WL033251
|
Lakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-040-040/461-A
(VAIYUIR)
|
2920012000NRG23181020221285021
|
18/10/2022
|
Pushparaj
|
2920012WL033251
|
Pushparaj
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushparaj
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-040-040/472-A
(VAIYUIR)
|
2920012000NRG23181020221285022
|
18/10/2022
|
SANTHIPRIYA
|
2920012WL033251
|
SANTHIPRIYA
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-040-040/474-A
(VAIYUIR)
|
2920012000NRG23181020221285023
|
18/10/2022
|
NERIMALA
|
2920012WL033251
|
NERIMALA
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
NERIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-040-040/484-A
(VAIYUIR)
|
2920012000NRG23181020221285024
|
18/10/2022
|
Subbiah
|
2920012WL033251
|
Subbiah
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subbiah
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-040-040/491-A
(VAIYUIR)
|
2920012000NRG23181020221285025
|
18/10/2022
|
Arumbu
|
2920012WL033251
|
Arumbu
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-040-040/50-A
(VAIYUIR)
|
2920012000NRG23181020221285026
|
18/10/2022
|
DHANALAKSHMI
|
2920012WL033251
|
DHANALAKSHMI
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-040-040/55-A
(VAIYUIR)
|
2920012000NRG23181020221285032
|
18/10/2022
|
Pasuvathy
|
2920012WL033251
|
Pasuvathy
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pasuvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-040-040/59-A
(VAIYUIR)
|
2920012000NRG23181020221285033
|
18/10/2022
|
MAHALAKSHMI
|
2920012WL033251
|
MAHALAKSHMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-040-040/61-A
(VAIYUIR)
|
2920012000NRG23181020221285034
|
18/10/2022
|
ALAGUPILLAI.S
|
2920012WL033251
|
ALAGUPILLAI.S
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAGUPILLAI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-040-040/62-A
(VAIYUIR)
|
2920012000NRG23181020221285035
|
18/10/2022
|
SEENIYAMMAL.A
|
2920012WL033251
|
SEENIYAMMAL.A
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEENIYAMMAL.A
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-040-040/72-A
(VAIYUIR)
|
2920012000NRG23181020221285036
|
18/10/2022
|
Guruvammal.K
|
2920012WL033251
|
Guruvammal.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Guruvammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-040-040/85-A
(VAIYUIR)
|
2920012000NRG23181020221285038
|
18/10/2022
|
Dhanalakshmi
|
2920012WL033251
|
Dhanalakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51184
|
51184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52027
|
52027
|
|
|
|
|
|
|
|