|
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-20-012-040-001/398-A
(VAIYUIR)
|
2920012000NRG23220920221106081
|
23/09/2022
|
Govithammal
|
2920012WL029110
|
Govithammal
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Govithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-040-001/459-A
(VAIYUIR)
|
2920012000NRG23220920221106082
|
23/09/2022
|
PALANISELVI
|
2920012WL029110
|
PALANISELVI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-040-001/488-B
(VAIYUIR)
|
2920012000NRG23220920221106084
|
23/09/2022
|
Muthuselvi
|
2920012WL029110
|
Muthuselvi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-040-001/490-A
(VAIYUIR)
|
2920012000NRG23220920221106085
|
23/09/2022
|
Tamilselvi
|
2920012WL029110
|
Tamilselvi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-040-001/492-A
(VAIYUIR)
|
2920012000NRG23220920221106086
|
23/09/2022
|
Alagammal
|
2920012WL029110
|
Alagammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-040-040/233-A
(VAIYUIR)
|
2920012000NRG23220920221106092
|
23/09/2022
|
Mariappan
|
2920012WL029110
|
Mariappan
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-040-040/251-A
(VAIYUIR)
|
2920012000NRG23220920221106093
|
23/09/2022
|
Nagaraj
|
2920012WL029110
|
Nagaraj
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-040-040/260-A
(VAIYUIR)
|
2920012000NRG23220920221106094
|
23/09/2022
|
PONNUSAMY
|
2920012WL029110
|
PONNUSAMY
|
00177
|
IOBA0000231
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361657
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-040-040/264-A
(VAIYUIR)
|
2920012000NRG23220920221106095
|
23/09/2022
|
Kalavathi.K
|
2920012WL029110
|
Kalavathi.K
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalavathi.K
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-040-040/265-A
(VAIYUIR)
|
2920012000NRG23220920221106096
|
23/09/2022
|
Palpandi
|
2920012WL029110
|
Palpandi
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-040-040/267-A
(VAIYUIR)
|
2920012000NRG23220920221106097
|
23/09/2022
|
JEYALAKSHMI.M
|
2920012WL029110
|
JEYALAKSHMI.M
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
JEYALAKSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-040-040/272-A
(VAIYUIR)
|
2920012000NRG23220920221106098
|
23/09/2022
|
Nadarajan
|
2920012WL029110
|
Nadarajan
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-040-040/304-A
(VAIYUIR)
|
2920012000NRG23220920221106100
|
23/09/2022
|
Muniyammal
|
2920012WL029110
|
Muniyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-040-040/306-A
(VAIYUIR)
|
2920012000NRG23220920221106101
|
23/09/2022
|
Avadaiyammal
|
2920012WL029110
|
Avadaiyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Avadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-040-040/347-A
(VAIYUIR)
|
2920012000NRG23220920221106102
|
23/09/2022
|
Ponnammal
|
2920012WL029110
|
Ponnammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-040-040/349-A
(VAIYUIR)
|
2920012000NRG23220920221106103
|
23/09/2022
|
Vasuki.M
|
2920012WL029110
|
Vasuki.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasuki.M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-040-040/350-A
(VAIYUIR)
|
2920012000NRG23220920221106104
|
23/09/2022
|
Lakshmi
|
2920012WL029110
|
Lakshmi
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-040-040/356-A
(VAIYUIR)
|
2920012000NRG23220920221106105
|
23/09/2022
|
Indurani.G
|
2920012WL029110
|
Indurani.G
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Indurani.G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-040-040/367-A
(VAIYUIR)
|
2920012000NRG23220920221106106
|
23/09/2022
|
Kanthammal
|
2920012WL029110
|
Kanthammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-040-040/383-A
(VAIYUIR)
|
2920012000NRG23220920221106107
|
23/09/2022
|
Muthupetchi
|
2920012WL029110
|
Muthupetchi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-040-040/388-A
(VAIYUIR)
|
2920012000NRG23220920221106108
|
23/09/2022
|
PANDISELVI. S
|
2920012WL029110
|
PANDISELVI. S
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDISELVI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-040-040/429-A
(VAIYUIR)
|
2920012000NRG23220920221106111
|
23/09/2022
|
Jothilingam
|
2920012WL029110
|
Jothilingam
|
00177
|
IOBA0000231
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jothilingam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-040-040/442-A
(VAIYUIR)
|
2920012000NRG23220920221106112
|
23/09/2022
|
Uma
|
2920012WL029110
|
Uma
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22217
|
22217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22217
|
22217
|
|
|
|
|
|
|
|