|
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-20-012-037-001/288
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454152
|
19/11/2022
|
Rajammal
|
2920012WL038742
|
Rajammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-037-001/314
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454153
|
19/11/2022
|
Latha
|
2920012WL038742
|
Latha
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-037-001/316
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454154
|
19/11/2022
|
Sornam
|
2920012WL038742
|
Sornam
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-037-001/317
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454155
|
19/11/2022
|
Lakshmi
|
2920012WL038742
|
Lakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-037-001/320
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454156
|
19/11/2022
|
Ramakkal
|
2920012WL038742
|
Ramakkal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-037-001/322
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454157
|
19/11/2022
|
MATHIYAPULI
|
2920012WL038742
|
MATHIYAPULI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MATHIYAPULI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-037-001/322
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454158
|
19/11/2022
|
Pandiyammal
|
2920012WL038742
|
Pandiyammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-037-001/324
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454159
|
19/11/2022
|
Panjavaranam
|
2920012WL038742
|
Panjavaranam
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-037-001/347-A
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454163
|
19/11/2022
|
PERIYAKARUPI
|
2920012WL038742
|
PERIYAKARUPI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
PERIYAKARUPI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-037-001/358-A
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454166
|
19/11/2022
|
MURUGAN
|
2920012WL038742
|
MURUGAN
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-037-001/358-A
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454165
|
19/11/2022
|
Sagundala
|
2920012WL038742
|
Sagundala
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-037-001/359-A
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454167
|
19/11/2022
|
DHANALAKSHMI
|
2920012WL038742
|
DHANALAKSHMI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-037-001/365-A
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454169
|
19/11/2022
|
KALAISELVI
|
2920012WL038742
|
KALAISELVI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-037-001/375-A
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454172
|
19/11/2022
|
Malarkkodi
|
2920012WL038742
|
Malarkkodi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malarkkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-037-001/384-A
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454173
|
19/11/2022
|
MUTHUPILLAI
|
2920012WL038742
|
MUTHUPILLAI
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-037-001/403-A
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454174
|
19/11/2022
|
Mariyammal
|
2920012WL038742
|
Mariyammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
HDFC BANK LTD(607152)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-037-001/406-A
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454175
|
19/11/2022
|
CHITRA V
|
2920012WL038742
|
CHITRA V
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHITRA V
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-037-001/407-A
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454176
|
19/11/2022
|
Renugadevi
|
2920012WL038742
|
Renugadevi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-037-002/105
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454178
|
19/11/2022
|
Bakkialakshmi
|
2920012WL038742
|
Bakkialakshmi
|
00177
|
IOBA0002887
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bakkialakshmi
|
HDFC BANK LTD(607152)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-037-002/15
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454179
|
19/11/2022
|
Saroja
|
2920012WL038742
|
Saroja
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-037-002/154
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454180
|
19/11/2022
|
Neelavathy
|
2920012WL038742
|
Neelavathy
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-037-002/155
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454181
|
19/11/2022
|
Muthulakshmi
|
2920012WL038742
|
Muthulakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-037-002/156
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454182
|
19/11/2022
|
KANJAMMAL
|
2920012WL038742
|
KANJAMMAL
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-037-002/157
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454183
|
19/11/2022
|
Bakkiyam
|
2920012WL038742
|
Bakkiyam
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-037-002/158
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454184
|
19/11/2022
|
Vasuki
|
2920012WL038742
|
Vasuki
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-037-002/159
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454186
|
19/11/2022
|
Muniyammal
|
2920012WL038742
|
Muniyammal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-037-002/159
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454185
|
19/11/2022
|
Thangaraj
|
2920012WL038742
|
Thangaraj
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-037-002/161
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454187
|
19/11/2022
|
Kamalam
|
2920012WL038742
|
Kamalam
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-037-002/163
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454188
|
19/11/2022
|
Panju
|
2920012WL038742
|
Panju
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-037-002/164
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454189
|
19/11/2022
|
Sulochana
|
2920012WL038742
|
Sulochana
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-037-002/165
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454190
|
19/11/2022
|
KALIYAMMAL
|
2920012WL038742
|
KALIYAMMAL
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-037-002/166
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454192
|
19/11/2022
|
Bakkiyavathi
|
2920012WL038742
|
Bakkiyavathi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bakkiyavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-037-002/166
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454191
|
19/11/2022
|
Veluchamy
|
2920012WL038742
|
Veluchamy
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veluchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-037-002/167
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454193
|
19/11/2022
|
Rajalakshmi
|
2920012WL038742
|
Rajalakshmi
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-037-002/171
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454195
|
19/11/2022
|
Ramakkal
|
2920012WL038742
|
Ramakkal
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-037-002/172
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454196
|
19/11/2022
|
Chinnakamatchi
|
2920012WL038742
|
Chinnakamatchi
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnakamatchi
|
HDFC BANK LTD(607152)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-037-002/173
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454197
|
19/11/2022
|
SANKARAMMAL
|
2920012WL038742
|
SANKARAMMAL
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-037-002/174
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454198
|
19/11/2022
|
PANJAVARNAM
|
2920012WL038742
|
PANJAVARNAM
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-037-002/175
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454199
|
19/11/2022
|
Ponnuthai
|
2920012WL038742
|
Ponnuthai
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-037-002/177
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454201
|
19/11/2022
|
RANI
|
2920012WL038742
|
RANI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-037-002/2
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454202
|
19/11/2022
|
MOHAN
|
2920012WL038742
|
MOHAN
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-037-002/298-A
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454203
|
19/11/2022
|
Vijaya
|
2920012WL038742
|
Vijaya
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-037-002/84
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454208
|
19/11/2022
|
Manimegalai
|
2920012WL038742
|
Manimegalai
|
00177
|
IOBA0002887
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-037-002/92
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454209
|
19/11/2022
|
Muthukumar
|
2920012WL038742
|
Muthukumar
|
00177
|
IOBA0002887
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-037-002/99
(M. SUBBULAPURAM)
|
2920012000NRG23181120221454210
|
19/11/2022
|
Devankunjari
|
2920012WL038742
|
Devankunjari
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devankunjari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44122
|
44122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44122
|
44122
|
|
|
|
|
|
|
|