|
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-20-012-041-041/1093-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873306
|
23/08/2022
|
KANNAGI
|
2920012WL022864
|
KANNAGI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-041-041/1239-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873307
|
23/08/2022
|
MUTHUSELVI
|
2920012WL022864
|
MUTHUSELVI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-041-041/1375-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873308
|
23/08/2022
|
Jothiyammal
|
2920012WL022864
|
Jothiyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-041-041/1405-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873309
|
23/08/2022
|
Mariammal
|
2920012WL022864
|
Mariammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-041-041/142-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873310
|
23/08/2022
|
LAKSHMI
|
2920012WL022864
|
LAKSHMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-041-041/251-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873312
|
23/08/2022
|
duraipandi
|
2920012WL022864
|
duraipandi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
duraipandi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-041-041/273-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873313
|
23/08/2022
|
malar
|
2920012WL022864
|
malar
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
malar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-041-041/288-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873314
|
23/08/2022
|
LAKSHMI
|
2920012WL022864
|
LAKSHMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-041-041/310-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873315
|
23/08/2022
|
PANDIAMMAL
|
2920012WL022864
|
PANDIAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-041-041/590-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873316
|
23/08/2022
|
PREMA.R
|
2920012WL022864
|
PREMA.R
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
PREMA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-041-041/687-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873317
|
23/08/2022
|
MUTHULAKSHMI
|
2920012WL022864
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-041-041/717-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873318
|
23/08/2022
|
PAPPA
|
2920012WL022864
|
PAPPA
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-041-041/724-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873319
|
23/08/2022
|
veyilakkal
|
2920012WL022864
|
veyilakkal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
veyilakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-041-041/809-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873320
|
23/08/2022
|
KAMATCHI
|
2920012WL022864
|
KAMATCHI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-041-041/820-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873321
|
23/08/2022
|
VEMBULAKAAL
|
2920012WL022864
|
VEMBULAKAAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
VEMBULAKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-041-041/849-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873322
|
23/08/2022
|
K.MARIYAMMAL
|
2920012WL022864
|
K.MARIYAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
K.MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-041-041/930-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873323
|
23/08/2022
|
ELANJI
|
2920012WL022864
|
ELANJI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
ELANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-041-041/931-A
(VANNIVELAMPATTY)
|
2920012000NRG23230820220873324
|
23/08/2022
|
VALLIYAMMAL.D
|
2920012WL022864
|
VALLIYAMMAL.D
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLIYAMMAL.D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22250
|
22250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22250
|
22250
|
|
|
|
|
|
|
|