|
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-20-012-015-015/184-A
(L. KOTTANIPATTY)
|
2920012000NRG23300320232265266
|
31/03/2023
|
P.Arputham
|
2920012WL060554
|
P.Arputham
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
007343132
|
|
P.Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/300-A
(L. KOTTANIPATTY)
|
2920012000NRG23300320232265267
|
31/03/2023
|
T.Avadaiyammal
|
2920012WL060554
|
T.Avadaiyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
007343132
|
|
T.Avadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/355-A
(L. KOTTANIPATTY)
|
2920012000NRG23300320232265268
|
31/03/2023
|
Guruvammal
|
2920012WL060554
|
Guruvammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
007343132
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/417-A
(L. KOTTANIPATTY)
|
2920012000NRG23300320232265269
|
31/03/2023
|
Saraniya
|
2920012WL060554
|
Saraniya
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
007343132
|
|
Saraniya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-015-015/47-A
(L. KOTTANIPATTY)
|
2920012000NRG23300320232265270
|
31/03/2023
|
SIVADEVI
|
2920012WL060554
|
SIVADEVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
007343132
|
|
SIVADEVI
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-015-015/495-A
(L. KOTTANIPATTY)
|
2920012000NRG23300320232265271
|
31/03/2023
|
LAKSHMI R
|
2920012WL060554
|
LAKSHMI R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
007343132
|
|
LAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-015-015/504-A
(L. KOTTANIPATTY)
|
2920012000NRG23300320232265272
|
31/03/2023
|
PANJAVARNAM S
|
2920012WL060554
|
PANJAVARNAM S
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
007343132
|
|
PANJAVARNAM S
|
BANK OF INDIA(508505)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-015-015/51-A
(L. KOTTANIPATTY)
|
2920012000NRG23300320232265273
|
31/03/2023
|
SAMAYAKKAL
|
2920012WL060554
|
SAMAYAKKAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
007343132
|
|
SAMAYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-015-015/89-A
(L. KOTTANIPATTY)
|
2920012000NRG23300320232265274
|
31/03/2023
|
PANDIYAMMAL P
|
2920012WL060554
|
PANDIYAMMAL P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
007343132
|
|
PANDIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|