|
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-20-012-015-015/129-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448754
|
04/07/2022
|
S. MURUGESWARI
|
2920012WL011963
|
S. MURUGESWARI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
S. MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-015-015/144-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448756
|
04/07/2022
|
K. MALLIKA
|
2920012WL011963
|
K. MALLIKA
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
K. MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-015-015/147-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448757
|
04/07/2022
|
V. THANGAMMAL
|
2920012WL011963
|
V. THANGAMMAL
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
V. THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-015-015/148-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448758
|
04/07/2022
|
B. KASTHURI
|
2920012WL011963
|
B. KASTHURI
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
B. KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-015-015/149-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448759
|
04/07/2022
|
K. JANAKI
|
2920012WL011963
|
K. JANAKI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
K. JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-015-015/150-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448760
|
04/07/2022
|
LAKSHMI
|
2920012WL011963
|
LAKSHMI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-015-015/156-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448761
|
04/07/2022
|
PARAMESHWARI
|
2920012WL011963
|
PARAMESHWARI
|
00177
|
IOBA0000231
|
720
|
720
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-015-015/158-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448762
|
04/07/2022
|
SANKARAMMAL
|
2920012WL011963
|
SANKARAMMAL
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-015-015/161-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448763
|
04/07/2022
|
SEETHA
|
2920012WL011963
|
SEETHA
|
00177
|
IOBA0000231
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEETHA
|
HDFC BANK LTD(607152)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-015-015/162-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448764
|
04/07/2022
|
M. PANDIYAMMAL
|
2920012WL011963
|
M. PANDIYAMMAL
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
M. PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-015-015/164-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448766
|
04/07/2022
|
K. SANKARESHWARI
|
2920012WL011963
|
K. SANKARESHWARI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
K. SANKARESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-015-015/167-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448767
|
04/07/2022
|
MAGALAKSHMI
|
2920012WL011963
|
MAGALAKSHMI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-015-015/170-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448768
|
04/07/2022
|
M. KARUPPAYEE
|
2920012WL011963
|
M. KARUPPAYEE
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
M. KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-015-015/171-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448769
|
04/07/2022
|
K. MEENATCHI
|
2920012WL011963
|
K. MEENATCHI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
K. MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-015-015/172-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448770
|
04/07/2022
|
Subbaiah
|
2920012WL011963
|
Subbaiah
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-015-015/173-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448771
|
04/07/2022
|
D.Kala
|
2920012WL011963
|
D.Kala
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
D.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-015-015/174-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448772
|
04/07/2022
|
M.Rukkumani
|
2920012WL011963
|
M.Rukkumani
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
M.Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-015-015/175-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448773
|
04/07/2022
|
B. VELANKANNI
|
2920012WL011963
|
B. VELANKANNI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
B. VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-015-015/177-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448774
|
04/07/2022
|
SUNDARAMMAL
|
2920012WL011963
|
SUNDARAMMAL
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-015-015/179-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448775
|
04/07/2022
|
M. KALIYAMMAL
|
2920012WL011963
|
M. KALIYAMMAL
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
M. KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-015-015/181-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448776
|
04/07/2022
|
VALARMATHI
|
2920012WL011963
|
VALARMATHI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-015-015/182-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448777
|
04/07/2022
|
ALAGAMMAL
|
2920012WL011963
|
ALAGAMMAL
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-015-015/184-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448778
|
04/07/2022
|
P.Arputham
|
2920012WL011963
|
P.Arputham
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
P.Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-015-015/187-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448779
|
04/07/2022
|
SUBBULAKSHMI
|
2920012WL011963
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-015-015/196-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448780
|
04/07/2022
|
RAJATHI
|
2920012WL011963
|
RAJATHI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-015-015/199-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448781
|
04/07/2022
|
S.Chinnathai
|
2920012WL011963
|
S.Chinnathai
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
S.Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-015-015/266-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448782
|
04/07/2022
|
S. PAPPATHI
|
2920012WL011963
|
S. PAPPATHI
|
00177
|
IOBA0000231
|
960
|
960
|
Processed
|
09/07/2022
|
|
027753901
|
|
S. PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-015-015/273-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448783
|
04/07/2022
|
RAMALAKSHMI
|
2920012WL011963
|
RAMALAKSHMI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-015-015/293-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448784
|
04/07/2022
|
M.Murugeswari
|
2920012WL011963
|
M.Murugeswari
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
M.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-015-015/299-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448785
|
04/07/2022
|
G. MURUGESHWARI
|
2920012WL011963
|
G. MURUGESHWARI
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
G. MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-015-015/345-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448787
|
04/07/2022
|
Pandiyammal
|
2920012WL011963
|
Pandiyammal
|
00177
|
IOBA0000231
|
480
|
480
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-015-015/357-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448789
|
04/07/2022
|
SUBBAKKAL
|
2920012WL011963
|
SUBBAKKAL
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBBAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-015-015/359-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448790
|
04/07/2022
|
Latha
|
2920012WL011963
|
Latha
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-015-015/38-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448791
|
04/07/2022
|
M.Mangaiyarkarasi
|
2920012WL011963
|
M.Mangaiyarkarasi
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
M.Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-015-015/396-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448792
|
04/07/2022
|
Veeralammal
|
2920012WL011963
|
Veeralammal
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
Veeralammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-015-015/416-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448793
|
04/07/2022
|
Palaniyammal
|
2920012WL011963
|
Palaniyammal
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-015-015/67-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448800
|
04/07/2022
|
BALAMMAL
|
2920012WL011963
|
BALAMMAL
|
00177
|
IOBA0000231
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-015-015/74-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448801
|
04/07/2022
|
S.Sandanalakshmi
|
2920012WL011963
|
S.Sandanalakshmi
|
00177
|
IOBA0000231
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
S.Sandanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-015-015/80-A
(L. KOTTANIPATTY)
|
2920012000NRG23040720220448802
|
04/07/2022
|
MUNIYANDY
|
2920012WL011963
|
MUNIYANDY
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUNIYANDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52092
|
52092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52092
|
52092
|
|
|
|
|
|
|
|