|
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-20-012-024-024/189-A
(NALLAMARAM)
|
2920012000NRG23230520220128411
|
24/05/2022
|
P.Thangamalai
|
2920012WL003736
|
P.Thangamalai
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Thangamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-024/190-A
(NALLAMARAM)
|
2920012000NRG23230520220128412
|
24/05/2022
|
K.Chitra
|
2920012WL003736
|
K.Chitra
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Chitra
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-024/191-A
(NALLAMARAM)
|
2920012000NRG23230520220128413
|
24/05/2022
|
M. KRISHNAMMAL
|
2920012WL003736
|
M. KRISHNAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-024/192-A
(NALLAMARAM)
|
2920012000NRG23230520220128414
|
24/05/2022
|
K.Poomalai
|
2920012WL003736
|
K.Poomalai
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-024/193-A
(NALLAMARAM)
|
2920012000NRG23230520220128416
|
24/05/2022
|
P.Kavitha
|
2920012WL003736
|
P.Kavitha
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-024/193-A
(NALLAMARAM)
|
2920012000NRG23230520220128415
|
24/05/2022
|
PARMASIVAM
|
2920012WL003736
|
PARMASIVAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-024/194-A
(NALLAMARAM)
|
2920012000NRG23230520220128417
|
24/05/2022
|
Mookammal
|
2920012WL003736
|
Mookammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-024/195-A
(NALLAMARAM)
|
2920012000NRG23230520220128418
|
24/05/2022
|
VELLAMMAL
|
2920012WL003736
|
VELLAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
VELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-024-024/196-A
(NALLAMARAM)
|
2920012000NRG23230520220128419
|
24/05/2022
|
R.Sandanamahalingam
|
2920012WL003736
|
R.Sandanamahalingam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.Sandanamahalingam
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-024-024/196-A
(NALLAMARAM)
|
2920012000NRG23230520220128420
|
24/05/2022
|
S.Palaniyammal
|
2920012WL003736
|
S.Palaniyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-024-024/197-A
(NALLAMARAM)
|
2920012000NRG23230520220128421
|
24/05/2022
|
G. AVADAIACHI
|
2920012WL003736
|
G. AVADAIACHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
G. AVADAIACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-024-024/198-A
(NALLAMARAM)
|
2920012000NRG23230520220128422
|
24/05/2022
|
Rakkammal
|
2920012WL003736
|
Rakkammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-024-024/199-A
(NALLAMARAM)
|
2920012000NRG23230520220128423
|
24/05/2022
|
SELVI.K
|
2920012WL003736
|
SELVI.K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-024-024/200-A
(NALLAMARAM)
|
2920012000NRG23230520220128424
|
24/05/2022
|
Subbulakshmi.K
|
2920012WL003736
|
Subbulakshmi.K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbulakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-024-024/202-A
(NALLAMARAM)
|
2920012000NRG23230520220128425
|
24/05/2022
|
P. AVADAIACHI
|
2920012WL003736
|
P. AVADAIACHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
P. AVADAIACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-024-024/204-A
(NALLAMARAM)
|
2920012000NRG23230520220128426
|
24/05/2022
|
P.Jeyamani
|
2920012WL003736
|
P.Jeyamani
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-024-024/206-A
(NALLAMARAM)
|
2920012000NRG23230520220128427
|
24/05/2022
|
PANDIAMMAL. N
|
2920012WL003736
|
PANDIAMMAL. N
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDIAMMAL. N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-024-024/209-A
(NALLAMARAM)
|
2920012000NRG23230520220128428
|
24/05/2022
|
PARAMASIVAM
|
2920012WL003736
|
PARAMASIVAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-024-024/211-A
(NALLAMARAM)
|
2920012000NRG23230520220128429
|
24/05/2022
|
T.Subbulakshmi
|
2920012WL003736
|
T.Subbulakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
T.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-024-024/214-A
(NALLAMARAM)
|
2920012000NRG23230520220128430
|
24/05/2022
|
R.Muthulakshmi
|
2920012WL003736
|
R.Muthulakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-024-024/215-A
(NALLAMARAM)
|
2920012000NRG23230520220128431
|
24/05/2022
|
RAJALAKSHMI.K
|
2920012WL003736
|
RAJALAKSHMI.K
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJALAKSHMI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-024-024/217-A
(NALLAMARAM)
|
2920012000NRG23230520220128432
|
24/05/2022
|
R.Sumathi
|
2920012WL003736
|
R.Sumathi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-024-024/427-A
(NALLAMARAM)
|
2920012000NRG23230520220128434
|
24/05/2022
|
M.Thangamari
|
2920012WL003736
|
M.Thangamari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Thangamari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-024-024/432-A
(NALLAMARAM)
|
2920012000NRG23230520220128435
|
24/05/2022
|
T.Thangavanam
|
2920012WL003736
|
T.Thangavanam
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
T.Thangavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|