|
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-20-012-024-003/623-A
(NALLAMARAM)
|
2920012000NRG23021120221375273
|
02/11/2022
|
PANDIYAMMAL
|
2920012WL036045
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-003/648-A
(NALLAMARAM)
|
2920012000NRG23021120221375274
|
02/11/2022
|
Sundarammal
|
2920012WL036045
|
Sundarammal
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-003/662-A
(NALLAMARAM)
|
2920012000NRG23021120221375275
|
02/11/2022
|
Prema
|
2920012WL036045
|
Prema
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Prema
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-003/670-A
(NALLAMARAM)
|
2920012000NRG23021120221375276
|
02/11/2022
|
B.Karthigairani
|
2920012WL036045
|
B.Karthigairani
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
B.Karthigairani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-003/672
(NALLAMARAM)
|
2920012000NRG23021120221375277
|
02/11/2022
|
B.Sumathi
|
2920012WL036045
|
B.Sumathi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
B.Sumathi
|
HDFC BANK LTD(607152)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-024/131-A
(NALLAMARAM)
|
2920012000NRG23021120221375283
|
02/11/2022
|
K.Gurusamy
|
2920012WL036045
|
K.Gurusamy
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
K.Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-024/143-A
(NALLAMARAM)
|
2920012000NRG23021120221375284
|
02/11/2022
|
BAVANIPRIYA
|
2920012WL036045
|
BAVANIPRIYA
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
BAVANIPRIYA
|
HDFC BANK LTD(607152)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-024/155-A
(NALLAMARAM)
|
2920012000NRG23021120221375286
|
02/11/2022
|
SARASWATHI.T
|
2920012WL036045
|
SARASWATHI.T
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SARASWATHI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-024-024/156-A
(NALLAMARAM)
|
2920012000NRG23021120221375287
|
02/11/2022
|
P.Vijaya
|
2920012WL036045
|
P.Vijaya
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-024-024/156-A
(NALLAMARAM)
|
2920012000NRG23021120221375288
|
02/11/2022
|
Palpandi.P
|
2920012WL036045
|
Palpandi.P
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palpandi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-024-024/161-A
(NALLAMARAM)
|
2920012000NRG23021120221375289
|
02/11/2022
|
P.Rakkammal
|
2920012WL036045
|
P.Rakkammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-024-024/173-A
(NALLAMARAM)
|
2920012000NRG23021120221375291
|
02/11/2022
|
POONGAVANAM.S
|
2920012WL036045
|
POONGAVANAM.S
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
POONGAVANAM.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-024-024/174-A
(NALLAMARAM)
|
2920012000NRG23021120221375292
|
02/11/2022
|
P.Lakshmi
|
2920012WL036045
|
P.Lakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-024-024/179-A
(NALLAMARAM)
|
2920012000NRG23021120221375293
|
02/11/2022
|
Indira.S
|
2920012WL036045
|
Indira.S
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Indira.S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-024-024/180-A
(NALLAMARAM)
|
2920012000NRG23021120221375294
|
02/11/2022
|
R.Palaniammal
|
2920012WL036045
|
R.Palaniammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
R.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-024-024/203-A
(NALLAMARAM)
|
2920012000NRG23021120221375295
|
02/11/2022
|
V.Alagammal
|
2920012WL036045
|
V.Alagammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
V.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-024-024/206-A
(NALLAMARAM)
|
2920012000NRG23021120221375296
|
02/11/2022
|
PANDIAMMAL. N
|
2920012WL036045
|
PANDIAMMAL. N
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
PANDIAMMAL. N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-024-024/211-A
(NALLAMARAM)
|
2920012000NRG23021120221375297
|
02/11/2022
|
T.Subbulakshmi
|
2920012WL036045
|
T.Subbulakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
T.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-024-024/215-A
(NALLAMARAM)
|
2920012000NRG23021120221375298
|
02/11/2022
|
RAJALAKSHMI.K
|
2920012WL036045
|
RAJALAKSHMI.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJALAKSHMI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-024-024/24-A
(NALLAMARAM)
|
2920012000NRG23021120221375299
|
02/11/2022
|
Indhira
|
2920012WL036045
|
Indhira
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-024-024/26-A
(NALLAMARAM)
|
2920012000NRG23021120221375300
|
02/11/2022
|
Manila.A
|
2920012WL036045
|
Manila.A
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Manila.A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-024-024/263-A
(NALLAMARAM)
|
2920012000NRG23021120221375301
|
02/11/2022
|
Vijaya
|
2920012WL036045
|
Vijaya
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-024-024/264-A
(NALLAMARAM)
|
2920012000NRG23021120221375302
|
02/11/2022
|
T.Muthulakshmi
|
2920012WL036045
|
T.Muthulakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
T.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-024-024/299-A
(NALLAMARAM)
|
2920012000NRG23021120221375303
|
02/11/2022
|
B.Balammal
|
2920012WL036045
|
B.Balammal
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
B.Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-024-024/363-A
(NALLAMARAM)
|
2920012000NRG23021120221375304
|
02/11/2022
|
Rukkumani.T
|
2920012WL036045
|
Rukkumani.T
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rukkumani.T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-024-024/4-A
(NALLAMARAM)
|
2920012000NRG23021120221375305
|
02/11/2022
|
Mayilammal.K
|
2920012WL036045
|
Mayilammal.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mayilammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-024-024/402-A
(NALLAMARAM)
|
2920012000NRG23021120221375306
|
02/11/2022
|
U.Petchiyammal
|
2920012WL036045
|
U.Petchiyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
U.Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-024-024/404-A
(NALLAMARAM)
|
2920012000NRG23021120221375307
|
02/11/2022
|
Mahalakshmi.M
|
2920012WL036045
|
Mahalakshmi.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mahalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-024-024/407-A
(NALLAMARAM)
|
2920012000NRG23021120221375308
|
02/11/2022
|
PANDIAMMAL
|
2920012WL036045
|
PANDIAMMAL
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-024-024/444-A
(NALLAMARAM)
|
2920012000NRG23021120221375309
|
02/11/2022
|
SENTHIL KUMAR
|
2920012WL036045
|
SENTHIL KUMAR
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
SENTHIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-024-024/447-A
(NALLAMARAM)
|
2920012000NRG23021120221375310
|
02/11/2022
|
Chellathai
|
2920012WL036045
|
Chellathai
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-024-024/47-A
(NALLAMARAM)
|
2920012000NRG23021120221375312
|
02/11/2022
|
T.Velammal
|
2920012WL036045
|
T.Velammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
T.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-024-024/474-A
(NALLAMARAM)
|
2920012000NRG23021120221375313
|
02/11/2022
|
Thangameenakshi.P
|
2920012WL036045
|
Thangameenakshi.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thangameenakshi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-024-024/487-A
(NALLAMARAM)
|
2920012000NRG23021120221375314
|
02/11/2022
|
Veedan.M
|
2920012WL036045
|
Veedan.M
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Veedan.M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-024-024/488-A
(NALLAMARAM)
|
2920012000NRG23021120221375315
|
02/11/2022
|
MEENA.S
|
2920012WL036045
|
MEENA.S
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
MEENA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-024-024/490-A
(NALLAMARAM)
|
2920012000NRG23021120221375316
|
02/11/2022
|
Punniyammal.M
|
2920012WL036045
|
Punniyammal.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Punniyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-024-024/5-A
(NALLAMARAM)
|
2920012000NRG23021120221375317
|
02/11/2022
|
Lakshmi.A
|
2920012WL036045
|
Lakshmi.A
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-024-024/518-A
(NALLAMARAM)
|
2920012000NRG23021120221375318
|
02/11/2022
|
T. JAYALAKSHMI
|
2920012WL036045
|
T. JAYALAKSHMI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
T. JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-024-024/52-A
(NALLAMARAM)
|
2920012000NRG23021120221375319
|
02/11/2022
|
PALANIYAMMAL.P
|
2920012WL036045
|
PALANIYAMMAL.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
PALANIYAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-024-024/533-A
(NALLAMARAM)
|
2920012000NRG23021120221375320
|
02/11/2022
|
Muthubackiyam
|
2920012WL036045
|
Muthubackiyam
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthubackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-024-024/536-A
(NALLAMARAM)
|
2920012000NRG23021120221375322
|
02/11/2022
|
CHINNAMMAL
|
2920012WL036045
|
CHINNAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-024-024/536-A
(NALLAMARAM)
|
2920012000NRG23021120221375321
|
02/11/2022
|
K.Muthulakshmi
|
2920012WL036045
|
K.Muthulakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
K.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-024-024/552-A
(NALLAMARAM)
|
2920012000NRG23021120221375324
|
02/11/2022
|
Lakshmi
|
2920012WL036045
|
Lakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-024-024/56-A
(NALLAMARAM)
|
2920012000NRG23021120221375325
|
02/11/2022
|
Chandra
|
2920012WL036045
|
Chandra
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-024-024/565-A
(NALLAMARAM)
|
2920012000NRG23021120221375326
|
02/11/2022
|
R. VASANTHI
|
2920012WL036045
|
R. VASANTHI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
R. VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-024-024/569-A
(NALLAMARAM)
|
2920012000NRG23021120221375327
|
02/11/2022
|
Padmavathy
|
2920012WL036045
|
Padmavathy
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-024-024/570
(NALLAMARAM)
|
2920012000NRG23021120221375328
|
02/11/2022
|
Muthulakshmi
|
2920012WL036045
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-024-024/583-A
(NALLAMARAM)
|
2920012000NRG23021120221375329
|
02/11/2022
|
Muthumari.P
|
2920012WL036045
|
Muthumari.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthumari.P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-024-024/600-A
(NALLAMARAM)
|
2920012000NRG23021120221375330
|
02/11/2022
|
g.nirmala
|
2920012WL036045
|
g.nirmala
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
g.nirmala
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-024-024/62-A
(NALLAMARAM)
|
2920012000NRG23021120221375331
|
02/11/2022
|
MANIMEGALAI
|
2920012WL036045
|
MANIMEGALAI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-024-024/71-A
(NALLAMARAM)
|
2920012000NRG23021120221375332
|
02/11/2022
|
P.Thangam
|
2920012WL036045
|
P.Thangam
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63025
|
63025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63025
|
63025
|
|
|
|
|
|
|
|