|
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-20-012-015-015/144-A
(L. KOTTANIPATTY)
|
2920012000NRG23020920220966348
|
02/09/2022
|
K. MALLIKA
|
2920012WL025371
|
K. MALLIKA
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
K. MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/147-A
(L. KOTTANIPATTY)
|
2920012000NRG23020920220966349
|
02/09/2022
|
V. THANGAMMAL
|
2920012WL025371
|
V. THANGAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
V. THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/170-A
(L. KOTTANIPATTY)
|
2920012000NRG23020920220966350
|
02/09/2022
|
M. KARUPPAYEE
|
2920012WL025371
|
M. KARUPPAYEE
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
M. KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/171-A
(L. KOTTANIPATTY)
|
2920012000NRG23020920220966351
|
02/09/2022
|
K. MEENATCHI
|
2920012WL025371
|
K. MEENATCHI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
K. MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-015-015/173-A
(L. KOTTANIPATTY)
|
2920012000NRG23020920220966352
|
02/09/2022
|
D.Kala
|
2920012WL025371
|
D.Kala
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
D.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-015-015/175-A
(L. KOTTANIPATTY)
|
2920012000NRG23020920220966353
|
02/09/2022
|
B. VELANKANNI
|
2920012WL025371
|
B. VELANKANNI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
B. VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-015-015/179-A
(L. KOTTANIPATTY)
|
2920012000NRG23020920220966354
|
02/09/2022
|
M. KALIYAMMAL
|
2920012WL025371
|
M. KALIYAMMAL
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
M. KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-015-015/181-A
(L. KOTTANIPATTY)
|
2920012000NRG23020920220966355
|
02/09/2022
|
VALARMATHI
|
2920012WL025371
|
VALARMATHI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-015-015/184-A
(L. KOTTANIPATTY)
|
2920012000NRG23020920220966356
|
02/09/2022
|
P.Arputham
|
2920012WL025371
|
P.Arputham
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-015-015/187-A
(L. KOTTANIPATTY)
|
2920012000NRG23020920220966357
|
02/09/2022
|
SUBBULAKSHMI
|
2920012WL025371
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-015-015/299-A
(L. KOTTANIPATTY)
|
2920012000NRG23020920220966358
|
02/09/2022
|
G. MURUGESHWARI
|
2920012WL025371
|
G. MURUGESHWARI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
G. MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-015-015/308-A
(L. KOTTANIPATTY)
|
2920012000NRG23020920220966359
|
02/09/2022
|
S. SEENIYAMMAL
|
2920012WL025371
|
S. SEENIYAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
S. SEENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-015-015/343-A
(L. KOTTANIPATTY)
|
2920012000NRG23020920220966360
|
02/09/2022
|
MANIMEHALAI
|
2920012WL025371
|
MANIMEHALAI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-015-015/359-A
(L. KOTTANIPATTY)
|
2920012000NRG23020920220966361
|
02/09/2022
|
Latha
|
2920012WL025371
|
Latha
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-015-015/370-A
(L. KOTTANIPATTY)
|
2920012000NRG23020920220966362
|
02/09/2022
|
KAVITHA
|
2920012WL025371
|
KAVITHA
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-015-015/38-A
(L. KOTTANIPATTY)
|
2920012000NRG23020920220966363
|
02/09/2022
|
M.Mangaiyarkarasi
|
2920012WL025371
|
M.Mangaiyarkarasi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
M.Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-015-015/405-A
(L. KOTTANIPATTY)
|
2920012000NRG23020920220966364
|
02/09/2022
|
Muthulakshmi
|
2920012WL025371
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|