|
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-20-012-016-001/212-A
(KILANGKULAM)
|
2920012000NRG23111120221420006
|
11/11/2022
|
Kavitha.K
|
2920012WL037445
|
Kavitha.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha.K
|
HDFC BANK LTD(607152)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-016-001/213-A
(KILANGKULAM)
|
2920012000NRG23111120221420008
|
11/11/2022
|
Vembulakkal.R
|
2920012WL037445
|
Vembulakkal.R
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vembulakkal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-016-001/214-A
(KILANGKULAM)
|
2920012000NRG23111120221420009
|
11/11/2022
|
Karuppayee.P
|
2920012WL037445
|
Karuppayee.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppayee.P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-016-001/217-A
(KILANGKULAM)
|
2920012000NRG23111120221420010
|
11/11/2022
|
Samaiyakkal.A
|
2920012WL037445
|
Samaiyakkal.A
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samaiyakkal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-016-001/221-A
(KILANGKULAM)
|
2920012000NRG23111120221420011
|
11/11/2022
|
Devi
|
2920012WL037445
|
Devi
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-016-001/230-A
(KILANGKULAM)
|
2920012000NRG23111120221420013
|
11/11/2022
|
Muthukaruppan
|
2920012WL037445
|
Muthukaruppan
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthukaruppan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-016-001/234-A
(KILANGKULAM)
|
2920012000NRG23111120221420014
|
11/11/2022
|
M.Pandiyammal
|
2920012WL037445
|
M.Pandiyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-016-001/241-A
(KILANGKULAM)
|
2920012000NRG23111120221420015
|
11/11/2022
|
Thangammal.P
|
2920012WL037445
|
Thangammal.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-016-001/243-A
(KILANGKULAM)
|
2920012000NRG23111120221420016
|
11/11/2022
|
Muniyammal.M
|
2920012WL037445
|
Muniyammal.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-016-001/244-A
(KILANGKULAM)
|
2920012000NRG23111120221420017
|
11/11/2022
|
Mahamuniyammal.V
|
2920012WL037445
|
Mahamuniyammal.V
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mahamuniyammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-016-001/247-A
(KILANGKULAM)
|
2920012000NRG23111120221420018
|
11/11/2022
|
Lakshmi.K
|
2920012WL037445
|
Lakshmi.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-016-001/265-A
(KILANGKULAM)
|
2920012000NRG23111120221420019
|
11/11/2022
|
Petchi
|
2920012WL037445
|
Petchi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Petchi
|
HDFC BANK LTD(607152)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-016-001/446-A
(KILANGKULAM)
|
2920012000NRG23111120221420020
|
11/11/2022
|
Murugeswari
|
2920012WL037445
|
Murugeswari
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-016-002/187-A
(KILANGKULAM)
|
2920012000NRG23111120221420022
|
11/11/2022
|
Pandiyammal.R
|
2920012WL037445
|
Pandiyammal.R
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pandiyammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-016-002/190-A
(KILANGKULAM)
|
2920012000NRG23111120221420023
|
11/11/2022
|
Muthulakshmi.K
|
2920012WL037445
|
Muthulakshmi.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-016-002/191-A
(KILANGKULAM)
|
2920012000NRG23111120221420024
|
11/11/2022
|
Muniyammal
|
2920012WL037445
|
Muniyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-016-002/195-A
(KILANGKULAM)
|
2920012000NRG23111120221420026
|
11/11/2022
|
Rathinam
|
2920012WL037445
|
Rathinam
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-016-002/196-A
(KILANGKULAM)
|
2920012000NRG23111120221420027
|
11/11/2022
|
Andiyappan.V
|
2920012WL037445
|
Andiyappan.V
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Andiyappan.V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-016-002/204-A
(KILANGKULAM)
|
2920012000NRG23111120221420028
|
11/11/2022
|
Pancharvarnam.S
|
2920012WL037445
|
Pancharvarnam.S
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pancharvarnam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-016-002/268-A
(KILANGKULAM)
|
2920012000NRG23111120221420030
|
11/11/2022
|
Pappu.P
|
2920012WL037445
|
Pappu.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappu.P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-016-002/273-A
(KILANGKULAM)
|
2920012000NRG23111120221420031
|
11/11/2022
|
Mahalakshmi.M
|
2920012WL037445
|
Mahalakshmi.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mahalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-016-002/274-A
(KILANGKULAM)
|
2920012000NRG23111120221420032
|
11/11/2022
|
Kaliappan.K
|
2920012WL037445
|
Kaliappan.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliappan.K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-016-002/285-A
(KILANGKULAM)
|
2920012000NRG23111120221420033
|
11/11/2022
|
Kaliyammal.V
|
2920012WL037445
|
Kaliyammal.V
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-016-002/325-A
(KILANGKULAM)
|
2920012000NRG23111120221420035
|
11/11/2022
|
Karupaiah
|
2920012WL037445
|
Karupaiah
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karupaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-016-002/325-A
(KILANGKULAM)
|
2920012000NRG23111120221420034
|
11/11/2022
|
Subbu.K
|
2920012WL037445
|
Subbu.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subbu.K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-016-002/327-A
(KILANGKULAM)
|
2920012000NRG23111120221420036
|
11/11/2022
|
M.Vettachi
|
2920012WL037445
|
M.Vettachi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Vettachi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-016-016/339-A
(KILANGKULAM)
|
2920012000NRG23111120221420037
|
11/11/2022
|
Sankar.P
|
2920012WL037445
|
Sankar.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sankar.P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-016-016/389-A
(KILANGKULAM)
|
2920012000NRG23111120221420038
|
11/11/2022
|
Udappy.K
|
2920012WL037445
|
Udappy.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Udappy.K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-016-016/402-A
(KILANGKULAM)
|
2920012000NRG23111120221420039
|
11/11/2022
|
P.PALANIYAMMAL
|
2920012WL037445
|
P.PALANIYAMMAL
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-016-016/420-A
(KILANGKULAM)
|
2920012000NRG23111120221420042
|
11/11/2022
|
RAJALAKSHMI.R
|
2920012WL037445
|
RAJALAKSHMI.R
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJALAKSHMI.R
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-016-016/471-A
(KILANGKULAM)
|
2920012000NRG23111120221420043
|
11/11/2022
|
Karupayee
|
2920012WL037445
|
Karupayee
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karupayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38250
|
38250
|
|
|
|
|
|
|
|