|
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-20-012-040-040/105-A
(VAIYUIR)
|
2920012000NRG23090920221028937
|
09/09/2022
|
Eswari
|
2920012WL026804
|
Eswari
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431835
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-040-040/108-A
(VAIYUIR)
|
2920012000NRG23090920221028938
|
09/09/2022
|
Alagujothi
|
2920012WL026804
|
Alagujothi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431835
|
|
Alagujothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-040-040/11-A
(VAIYUIR)
|
2920012000NRG23090920221028939
|
09/09/2022
|
Meenakshi
|
2920012WL026804
|
Meenakshi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431835
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-040-040/21-A
(VAIYUIR)
|
2920012000NRG23090920221028940
|
09/09/2022
|
Velammal
|
2920012WL026804
|
Velammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431835
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-040-040/23-A
(VAIYUIR)
|
2920012000NRG23090920221028941
|
09/09/2022
|
Alagammal
|
2920012WL026804
|
Alagammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431835
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-040-040/26-A
(VAIYUIR)
|
2920012000NRG23090920221028942
|
09/09/2022
|
Alagammal
|
2920012WL026804
|
Alagammal
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431835
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-040-040/294-A
(VAIYUIR)
|
2920012000NRG23090920221028943
|
09/09/2022
|
Muthulakshmi
|
2920012WL026804
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-040-040/326-A
(VAIYUIR)
|
2920012000NRG23090920221028944
|
09/09/2022
|
Ayyammal.K
|
2920012WL026804
|
Ayyammal.K
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ayyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-040-040/35-A
(VAIYUIR)
|
2920012000NRG23090920221028945
|
09/09/2022
|
Thanushkodi
|
2920012WL026804
|
Thanushkodi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thanushkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-040-040/4-A
(VAIYUIR)
|
2920012000NRG23090920221028946
|
09/09/2022
|
Kaliyammal
|
2920012WL026804
|
Kaliyammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-040-040/457-A
(VAIYUIR)
|
2920012000NRG23090920221028947
|
09/09/2022
|
Muthupandiammal
|
2920012WL026804
|
Muthupandiammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431835
|
|
Muthupandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-040-040/458-A
(VAIYUIR)
|
2920012000NRG23090920221028948
|
09/09/2022
|
Premalatha
|
2920012WL026804
|
Premalatha
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Premalatha
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-040-040/464-A
(VAIYUIR)
|
2920012000NRG23090920221028949
|
09/09/2022
|
LAKSHMI
|
2920012WL026804
|
LAKSHMI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-040-040/465-A
(VAIYUIR)
|
2920012000NRG23090920221028950
|
09/09/2022
|
MUTHULAKSHMI
|
2920012WL026804
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|