|
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-20-012-042-005/1439-A
(VELAMPUR)
|
2920012000NRG23101220221543820
|
10/12/2022
|
Sangarapandi
|
2920012WL042704
|
Sangarapandi
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangarapandi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-005/1501-A
(VELAMPUR)
|
2920012000NRG23101220221543822
|
10/12/2022
|
Pandiyaraj R
|
2920012WL042704
|
Pandiyaraj R
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pandiyaraj R
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-005/1516-A
(VELAMPUR)
|
2920012000NRG23101220221543824
|
10/12/2022
|
Kuppusamy
|
2920012WL042704
|
Kuppusamy
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-005/1399-A
(VELAMPUR)
|
2920012000NRG23101220221543818
|
10/12/2022
|
RAJARAM
|
2920012WL042704
|
RAJARAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
RAJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-005/1431-A
(VELAMPUR)
|
2920012000NRG23101220221543819
|
10/12/2022
|
Subbaraj
|
2920012WL042704
|
Subbaraj
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
Subbaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-005/1502-A
(VELAMPUR)
|
2920012000NRG23101220221543823
|
10/12/2022
|
Sundhararaj K
|
2920012WL042704
|
Sundhararaj K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sundhararaj K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-005/1603-A
(VELAMPUR)
|
2920012000NRG23101220221543826
|
10/12/2022
|
SANKARANARAYANAN N
|
2920012WL042704
|
SANKARANARAYANAN N
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANKARANARAYANAN N
|
ICICI BANK LTD(508534)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-042/10-A
(VELAMPUR)
|
2920012000NRG23101220221543827
|
10/12/2022
|
S.Palusamy
|
2920012WL042704
|
S.Palusamy
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
S.Palusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/1014-A
(VELAMPUR)
|
2920012000NRG23101220221543828
|
10/12/2022
|
Maheshwari
|
2920012WL042704
|
Maheshwari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/1216-A
(VELAMPUR)
|
2920012000NRG23101220221543829
|
10/12/2022
|
ESWARI K
|
2920012WL042704
|
ESWARI K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
ESWARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/1298-A
(VELAMPUR)
|
2920012000NRG23101220221543830
|
10/12/2022
|
PANCHAVARNAM
|
2920012WL042704
|
PANCHAVARNAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/1300-A
(VELAMPUR)
|
2920012000NRG23101220221543831
|
10/12/2022
|
KRISHNAVENI.P
|
2920012WL042704
|
KRISHNAVENI.P
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
KRISHNAVENI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-042/2-A
(VELAMPUR)
|
2920012000NRG23101220221543832
|
10/12/2022
|
S.Murugan
|
2920012WL042704
|
S.Murugan
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
S.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-042/46-A
(VELAMPUR)
|
2920012000NRG23101220221543834
|
10/12/2022
|
V. JEYARAMAN
|
2920012WL042704
|
V. JEYARAMAN
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
V. JEYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-042/5-A
(VELAMPUR)
|
2920012000NRG23101220221543835
|
10/12/2022
|
THIRUMAALKANNAN
|
2920012WL042704
|
THIRUMAALKANNAN
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
THIRUMAALKANNAN
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-042/65-A
(VELAMPUR)
|
2920012000NRG23101220221543836
|
10/12/2022
|
Thangamalai
|
2920012WL042704
|
Thangamalai
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
Thangamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-042-042/71-A
(VELAMPUR)
|
2920012000NRG23101220221543837
|
10/12/2022
|
kandasamy
|
2920012WL042704
|
kandasamy
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-042-042/794-A
(VELAMPUR)
|
2920012000NRG23101220221543838
|
10/12/2022
|
T SUBBURAJ
|
2920012WL042704
|
T SUBBURAJ
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
T SUBBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-042-042/902-A
(VELAMPUR)
|
2920012000NRG23101220221543839
|
10/12/2022
|
Vengadachalapathi
|
2920012WL042704
|
Vengadachalapathi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vengadachalapathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-042-042/936-A
(VELAMPUR)
|
2920012000NRG23101220221543840
|
10/12/2022
|
Ponnuthai
|
2920012WL042704
|
Ponnuthai
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|