|
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-20-012-041-041/1-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297198
|
21/10/2022
|
M.JOTHIPANDI
|
2920012WL033598
|
M.JOTHIPANDI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.JOTHIPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-041-041/1007-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297199
|
21/10/2022
|
GNANAMMAL
|
2920012WL033598
|
GNANAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
GNANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-041-041/1067-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297200
|
21/10/2022
|
BANGARU
|
2920012WL033598
|
BANGARU
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANGARU
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-041-041/1092-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297201
|
21/10/2022
|
SANDAMARI
|
2920012WL033598
|
SANDAMARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANDAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-041-041/1093-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297202
|
21/10/2022
|
KANNAGI
|
2920012WL033598
|
KANNAGI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-041-041/1101-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297204
|
21/10/2022
|
kanaka
|
2920012WL033598
|
kanaka
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
kanaka
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-041-041/1119-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297205
|
21/10/2022
|
NANAM
|
2920012WL033598
|
NANAM
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
NANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-041-041/1227-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297207
|
21/10/2022
|
janaki
|
2920012WL033598
|
janaki
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
janaki
|
IDFC BANK LIMITED(608117)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-041-041/1232-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297208
|
21/10/2022
|
mariyammal
|
2920012WL033598
|
mariyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-041-041/1239-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297209
|
21/10/2022
|
MUTHUSELVI
|
2920012WL033598
|
MUTHUSELVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-041-041/1267-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297210
|
21/10/2022
|
Muthulakshmi
|
2920012WL033598
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-041-041/1300-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297211
|
21/10/2022
|
ESWARI
|
2920012WL033598
|
ESWARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-041-041/1337-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297212
|
21/10/2022
|
Sugapriya
|
2920012WL033598
|
Sugapriya
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-041-041/1343-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297213
|
21/10/2022
|
Elavarasi
|
2920012WL033598
|
Elavarasi
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-041-041/1375-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297215
|
21/10/2022
|
Jothiyammal
|
2920012WL033598
|
Jothiyammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-041-041/1383-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297216
|
21/10/2022
|
Badrakali
|
2920012WL033598
|
Badrakali
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Badrakali
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-041-041/1390-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297217
|
21/10/2022
|
Murugan
|
2920012WL033598
|
Murugan
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-041-041/1392-A
(VANNIVELAMPATTY)
|
2920012000NRG23201020221297218
|
21/10/2022
|
Jeya
|
2920012WL033598
|
Jeya
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23186
|
23186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23186
|
23186
|
|
|
|
|
|
|
|