|
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-20-012-011-011/10-A
(KARAIKENI)
|
2920012000NRG23271020221344320
|
28/10/2022
|
Lakshmi.K
|
2920012WL034923
|
Lakshmi.K
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-011-011/104-A
(KARAIKENI)
|
2920012000NRG23271020221344322
|
28/10/2022
|
Petchiyammal.P
|
2920012WL034923
|
Petchiyammal.P
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Petchiyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-011-011/106-A
(KARAIKENI)
|
2920012000NRG23271020221344323
|
28/10/2022
|
Pappammal.T
|
2920012WL034923
|
Pappammal.T
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pappammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-011-011/107-A
(KARAIKENI)
|
2920012000NRG23271020221344324
|
28/10/2022
|
KARUPPAYEE.C
|
2920012WL034923
|
KARUPPAYEE.C
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARUPPAYEE.C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-011-011/112-A
(KARAIKENI)
|
2920012000NRG23271020221344325
|
28/10/2022
|
Kannammal.C
|
2920012WL034923
|
Kannammal.C
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-011-011/113-A
(KARAIKENI)
|
2920012000NRG23271020221344326
|
28/10/2022
|
Eshwari.K
|
2920012WL034923
|
Eshwari.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Eshwari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-011-011/12-A
(KARAIKENI)
|
2920012000NRG23271020221344327
|
28/10/2022
|
RAMUTHAI.P
|
2920012WL034923
|
RAMUTHAI.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMUTHAI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-011-011/125-A
(KARAIKENI)
|
2920012000NRG23271020221344328
|
28/10/2022
|
Nagarani.S
|
2920012WL034923
|
Nagarani.S
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagarani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-011-011/13-A
(KARAIKENI)
|
2920012000NRG23271020221344329
|
28/10/2022
|
Mariyammal.C
|
2920012WL034923
|
Mariyammal.C
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-011-011/131-A
(KARAIKENI)
|
2920012000NRG23271020221344330
|
28/10/2022
|
Rathinam
|
2920012WL034923
|
Rathinam
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-011-011/132-A
(KARAIKENI)
|
2920012000NRG23271020221344331
|
28/10/2022
|
Prema.S
|
2920012WL034923
|
Prema.S
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Prema.S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-011-011/139-A
(KARAIKENI)
|
2920012000NRG23271020221344332
|
28/10/2022
|
Pandiyammal.D
|
2920012WL034923
|
Pandiyammal.D
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pandiyammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-011-011/148-A
(KARAIKENI)
|
2920012000NRG23271020221344334
|
28/10/2022
|
Unnamalai.S
|
2920012WL034923
|
Unnamalai.S
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Unnamalai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-011-011/150-A
(KARAIKENI)
|
2920012000NRG23271020221344335
|
28/10/2022
|
Poongothai
|
2920012WL034923
|
Poongothai
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-011-011/151-A
(KARAIKENI)
|
2920012000NRG23271020221344336
|
28/10/2022
|
Cellathai
|
2920012WL034923
|
Cellathai
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Cellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-011-011/162-A
(KARAIKENI)
|
2920012000NRG23271020221344338
|
28/10/2022
|
Thiraviyam.R
|
2920012WL034923
|
Thiraviyam.R
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thiraviyam.R
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-011-011/167-A
(KARAIKENI)
|
2920012000NRG23271020221344339
|
28/10/2022
|
Kannammal
|
2920012WL034923
|
Kannammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-011-011/169-A
(KARAIKENI)
|
2920012000NRG23271020221344340
|
28/10/2022
|
Vijayalakshmi.R
|
2920012WL034923
|
Vijayalakshmi.R
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayalakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-011-011/18-A
(KARAIKENI)
|
2920012000NRG23271020221344341
|
28/10/2022
|
Pitchaiyammal
|
2920012WL034923
|
Pitchaiyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-011-011/186-A
(KARAIKENI)
|
2920012000NRG23271020221344342
|
28/10/2022
|
Cellammal.G
|
2920012WL034923
|
Cellammal.G
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Cellammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-011-011/189-A
(KARAIKENI)
|
2920012000NRG23271020221344343
|
28/10/2022
|
Lakshmi.M
|
2920012WL034923
|
Lakshmi.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-011-011/198-A
(KARAIKENI)
|
2920012000NRG23271020221344344
|
28/10/2022
|
Gomathi.P
|
2920012WL034923
|
Gomathi.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gomathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-011-011/20-A
(KARAIKENI)
|
2920012000NRG23271020221344345
|
28/10/2022
|
Thangamudi.G
|
2920012WL034923
|
Thangamudi.G
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangamudi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-011-011/21-A
(KARAIKENI)
|
2920012000NRG23271020221344346
|
28/10/2022
|
RAJARAM.A
|
2920012WL034923
|
RAJARAM.A
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJARAM.A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25750
|
25750
|
|
|
|
|
|
|
|