|
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-20-012-008-001/301-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297629
|
15/06/2022
|
M.PANDIYAMMAL
|
2920012WL007881
|
M.PANDIYAMMAL
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-008-001/338-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297630
|
15/06/2022
|
MAHALAKSHMI
|
2920012WL007881
|
MAHALAKSHMI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-008-001/354-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297631
|
15/06/2022
|
PUVANESWARI.N
|
2920012WL007881
|
PUVANESWARI.N
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
PUVANESWARI.N
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-008-001/355-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297632
|
15/06/2022
|
JOTHILAKSHMI
|
2920012WL007881
|
JOTHILAKSHMI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-008-001/356-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297633
|
15/06/2022
|
LAKSHMI
|
2920012WL007881
|
LAKSHMI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-008-008/1-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297634
|
15/06/2022
|
Rajammal
|
2920012WL007881
|
Rajammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-008-008/126-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297635
|
15/06/2022
|
D. Samayan
|
2920012WL007881
|
D. Samayan
|
00177
|
IOBA0002887
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
D. Samayan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-008-008/134-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297637
|
15/06/2022
|
S.GURUVAMMAL
|
2920012WL007881
|
S.GURUVAMMAL
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
S.GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-008-008/137-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297638
|
15/06/2022
|
M.Avadaiyammal
|
2920012WL007881
|
M.Avadaiyammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.Avadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-008-008/140-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297639
|
15/06/2022
|
A.Pandiyammal
|
2920012WL007881
|
A.Pandiyammal
|
00177
|
IOBA0002887
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
A.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-008-008/157-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297640
|
15/06/2022
|
T.Ramuthai
|
2920012WL007881
|
T.Ramuthai
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
T.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-008-008/175-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297641
|
15/06/2022
|
M.Sundarammal
|
2920012WL007881
|
M.Sundarammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-008-008/184-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297642
|
15/06/2022
|
S.SUBBAMMAL
|
2920012WL007881
|
S.SUBBAMMAL
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
S.SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-008-008/194-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297643
|
15/06/2022
|
G.Muthaiah
|
2920012WL007881
|
G.Muthaiah
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
G.Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-008-008/204-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297644
|
15/06/2022
|
M.Dhavamani
|
2920012WL007881
|
M.Dhavamani
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-008-008/209-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297645
|
15/06/2022
|
R.Alagammal
|
2920012WL007881
|
R.Alagammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
R.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-008-008/215-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297646
|
15/06/2022
|
K.Muthupandi
|
2920012WL007881
|
K.Muthupandi
|
00177
|
IOBA0002887
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-008-008/216-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297647
|
15/06/2022
|
VIJAYALAKSHMI A
|
2920012WL007881
|
VIJAYALAKSHMI A
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIJAYALAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-008-008/281-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297650
|
15/06/2022
|
p.sankar
|
2920012WL007881
|
p.sankar
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
p.sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-008-008/322-a
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297653
|
15/06/2022
|
M.Alagammal
|
2920012WL007881
|
M.Alagammal
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-008-008/328-a
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297654
|
15/06/2022
|
M. Selvarani
|
2920012WL007881
|
M. Selvarani
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
M. Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-008-008/362-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297655
|
15/06/2022
|
Mariyammal
|
2920012WL007881
|
Mariyammal
|
00177
|
IOBA0002887
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-008-008/371-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297656
|
15/06/2022
|
Bhuvaneswari
|
2920012WL007881
|
Bhuvaneswari
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-008-008/379-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297657
|
15/06/2022
|
Arunadevi
|
2920012WL007881
|
Arunadevi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Arunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-008-008/39-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297659
|
15/06/2022
|
m.lakshmi
|
2920012WL007881
|
m.lakshmi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
m.lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-008-008/49-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297663
|
15/06/2022
|
M.Pothumponnu
|
2920012WL007881
|
M.Pothumponnu
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-008-008/6-A
(CHINNAREDDYPATTY)
|
2920012000NRG23150620220297664
|
15/06/2022
|
T. Muthulakshmi
|
2920012WL007881
|
T. Muthulakshmi
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
T. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34668
|
34668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34668
|
34668
|
|
|
|
|
|
|
|