|
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-20-012-002-001/532-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376303
|
04/11/2022
|
Karuppayammal
|
2920012WL036076
|
Karuppayammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-002-002/205-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376304
|
04/11/2022
|
T. THANGAM
|
2920012WL036076
|
T. THANGAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
T. THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-002-002/225-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376305
|
04/11/2022
|
T.Subbaiyan
|
2920012WL036076
|
T.Subbaiyan
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
T.Subbaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-002-002/234-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376306
|
04/11/2022
|
Murugeshwari
|
2920012WL036076
|
Murugeshwari
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-002-002/237-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376307
|
04/11/2022
|
Jeyalakshmi
|
2920012WL036076
|
Jeyalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-002-002/250-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376308
|
04/11/2022
|
R.GURUVUTHAI
|
2920012WL036076
|
R.GURUVUTHAI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.GURUVUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-002-002/253-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376309
|
04/11/2022
|
M.Rukkumani
|
2920012WL036076
|
M.Rukkumani
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-002-002/254-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376310
|
04/11/2022
|
P.KARPAKAVALLI
|
2920012WL036076
|
P.KARPAKAVALLI
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.KARPAKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-002-002/256-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376311
|
04/11/2022
|
CHINNAPANDI
|
2920012WL036076
|
CHINNAPANDI
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-002-002/266-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376312
|
04/11/2022
|
K. SUDHA LAKSHMI
|
2920012WL036076
|
K. SUDHA LAKSHMI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
K. SUDHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-002-002/267-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376313
|
04/11/2022
|
C.Petchiyammal
|
2920012WL036076
|
C.Petchiyammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
C.Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-002-002/277-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376314
|
04/11/2022
|
Chinnaramar
|
2920012WL036076
|
Chinnaramar
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaramar
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-002-002/278-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376315
|
04/11/2022
|
K. PANDIYAMMAL
|
2920012WL036076
|
K. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
K. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-002-002/424-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376316
|
04/11/2022
|
T. PUNNIYAVATHI
|
2920012WL036076
|
T. PUNNIYAVATHI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
T. PUNNIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-002-002/430-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376317
|
04/11/2022
|
P. PANDIYAMMAL
|
2920012WL036076
|
P. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
P. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-002-002/432-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376318
|
04/11/2022
|
Ushalakshmi
|
2920012WL036076
|
Ushalakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ushalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-002-002/435-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376319
|
04/11/2022
|
ESWARI
|
2920012WL036076
|
ESWARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-002-002/452-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376320
|
04/11/2022
|
S. ALAGU
|
2920012WL036076
|
S. ALAGU
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
S. ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-002-002/458-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376321
|
04/11/2022
|
M. LAKSHMI
|
2920012WL036076
|
M. LAKSHMI
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
15/11/2022
|
|
015841996
|
|
M. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-002-002/465-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376322
|
04/11/2022
|
SHANMUGATHAI
|
2920012WL036076
|
SHANMUGATHAI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-002-002/520-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376324
|
04/11/2022
|
K. PITCHAIKANI
|
2920012WL036076
|
K. PITCHAIKANI
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
K. PITCHAIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-002-002/583
(V. AMMAPATTY)
|
2920012000NRG23031120221376325
|
04/11/2022
|
POTHUMANI
|
2920012WL036076
|
POTHUMANI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
POTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-002-002/626-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376326
|
04/11/2022
|
N. MARIYAMMAL
|
2920012WL036076
|
N. MARIYAMMAL
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
N. MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-002-002/632-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376327
|
04/11/2022
|
RAJATHI
|
2920012WL036076
|
RAJATHI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-002-002/641-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376328
|
04/11/2022
|
P. LAKSHMI
|
2920012WL036076
|
P. LAKSHMI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
P. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-002-002/641-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376329
|
04/11/2022
|
Paulpandi
|
2920012WL036076
|
Paulpandi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Paulpandi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-002-002/642-A
(V. AMMAPATTY)
|
2920012000NRG23031120221376330
|
04/11/2022
|
ILANJIYAM
|
2920012WL036076
|
ILANJIYAM
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|