|
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-20-012-008-001/348-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478496
|
25/11/2022
|
SUBBU.P
|
2920012WL039866
|
SUBBU.P
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
SUBBU.P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-008-001/356-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478497
|
25/11/2022
|
LAKSHMI
|
2920012WL039866
|
LAKSHMI
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-008-008/1-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478499
|
25/11/2022
|
A.RAMAR
|
2920012WL039866
|
A.RAMAR
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
A.RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-008-008/1-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478498
|
25/11/2022
|
Rajammal
|
2920012WL039866
|
Rajammal
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-008-008/107-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478500
|
25/11/2022
|
H.Shanthi
|
2920012WL039866
|
H.Shanthi
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
H.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-008-008/123-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478501
|
25/11/2022
|
P.Natcharammal
|
2920012WL039866
|
P.Natcharammal
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
P.Natcharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-008-008/132-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478502
|
25/11/2022
|
A.Petchiyammal
|
2920012WL039866
|
A.Petchiyammal
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
A.Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-008-008/175-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478503
|
25/11/2022
|
M.Sundarammal
|
2920012WL039866
|
M.Sundarammal
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
M.Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-008-008/176-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478504
|
25/11/2022
|
M.Mariyammal
|
2920012WL039866
|
M.Mariyammal
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
M.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-008-008/176-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478505
|
25/11/2022
|
V.Murugeshan
|
2920012WL039866
|
V.Murugeshan
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
V.Murugeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-008-008/18-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478506
|
25/11/2022
|
A.Muthukani
|
2920012WL039866
|
A.Muthukani
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
A.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-008-008/192-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478507
|
25/11/2022
|
S.Muthammal
|
2920012WL039866
|
S.Muthammal
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-008-008/192-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478508
|
25/11/2022
|
Sonai
|
2920012WL039866
|
Sonai
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sonai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-008-008/194-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478509
|
25/11/2022
|
m.koodammal
|
2920012WL039866
|
m.koodammal
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
m.koodammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-008-008/195-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478510
|
25/11/2022
|
A.Parameshwari
|
2920012WL039866
|
A.Parameshwari
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
A.Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-008-008/212-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478513
|
25/11/2022
|
K.Karuppaiah
|
2920012WL039866
|
K.Karuppaiah
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
K.Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-008-008/212-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478512
|
25/11/2022
|
k.parameswari
|
2920012WL039866
|
k.parameswari
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026442813
|
|
k.parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-008-008/253-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478514
|
25/11/2022
|
Subbulakshmi P
|
2920012WL039866
|
Subbulakshmi P
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
Subbulakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-008-008/259-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478515
|
25/11/2022
|
Karuppaiah
|
2920012WL039866
|
Karuppaiah
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-008-008/363-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478519
|
25/11/2022
|
RAJESWARI
|
2920012WL039866
|
RAJESWARI
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-008-008/42-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478526
|
25/11/2022
|
K.Alagammal
|
2920012WL039866
|
K.Alagammal
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
K.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-008-008/6-A
(CHINNAREDDYPATTY)
|
2920012000NRG23241120221478527
|
25/11/2022
|
Thangaraj P
|
2920012WL039866
|
Thangaraj P
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
Thangaraj P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32750
|
32750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32750
|
32750
|
|
|
|
|
|
|
|