|
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-20-012-011-011/109-A
(KARAIKENI)
|
2920012000NRG23291220221645476
|
30/12/2022
|
Sathammal.M
|
2920012WL046074
|
Sathammal.M
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sathammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-011-011/11-A
(KARAIKENI)
|
2920012000NRG23291220221645477
|
30/12/2022
|
Lakshmi.B
|
2920012WL046074
|
Lakshmi.B
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-011-011/114-A
(KARAIKENI)
|
2920012000NRG23291220221645478
|
30/12/2022
|
Selvi.K
|
2920012WL046074
|
Selvi.K
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-011-011/115-A
(KARAIKENI)
|
2920012000NRG23291220221645479
|
30/12/2022
|
Lakshmi.M
|
2920012WL046074
|
Lakshmi.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-011-011/130-A
(KARAIKENI)
|
2920012000NRG23291220221645480
|
30/12/2022
|
Muthulakshmi.M
|
2920012WL046074
|
Muthulakshmi.M
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muthulakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-011-011/135-A
(KARAIKENI)
|
2920012000NRG23291220221645481
|
30/12/2022
|
Athilakshmi.K
|
2920012WL046074
|
Athilakshmi.K
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Athilakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-011-011/153-A
(KARAIKENI)
|
2920012000NRG23291220221645482
|
30/12/2022
|
Kanniyammal.P
|
2920012WL046074
|
Kanniyammal.P
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kanniyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-011-011/16-A
(KARAIKENI)
|
2920012000NRG23291220221645483
|
30/12/2022
|
Alagammal.O
|
2920012WL046074
|
Alagammal.O
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Alagammal.O
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-011-011/191-A
(KARAIKENI)
|
2920012000NRG23291220221645484
|
30/12/2022
|
Karuppayee.T
|
2920012WL046074
|
Karuppayee.T
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
Karuppayee.T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-011-011/24-A
(KARAIKENI)
|
2920012000NRG23291220221645485
|
30/12/2022
|
Pandiyammal
|
2920012WL046074
|
Pandiyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-011-011/255-A
(KARAIKENI)
|
2920012000NRG23291220221645486
|
30/12/2022
|
N.Shanmugathai
|
2920012WL046074
|
N.Shanmugathai
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
N.Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-011-011/266-A
(KARAIKENI)
|
2920012000NRG23291220221645487
|
30/12/2022
|
Jeyalakshmi
|
2920012WL046074
|
Jeyalakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-011-011/31-A
(KARAIKENI)
|
2920012000NRG23291220221645488
|
30/12/2022
|
Muthulakshmi
|
2920012WL046074
|
Muthulakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-011-011/331-A
(KARAIKENI)
|
2920012000NRG23291220221645489
|
30/12/2022
|
NAGAMMAL
|
2920012WL046074
|
NAGAMMAL
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-011-011/359-A
(KARAIKENI)
|
2920012000NRG23291220221645490
|
30/12/2022
|
Kumutha ranjani.N
|
2920012WL046074
|
Kumutha ranjani.N
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kumutha ranjani.N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-011-011/4-A
(KARAIKENI)
|
2920012000NRG23291220221645491
|
30/12/2022
|
THANALAKSHMI S
|
2920012WL046074
|
THANALAKSHMI S
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
THANALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-011-011/409-A
(KARAIKENI)
|
2920012000NRG23291220221645492
|
30/12/2022
|
PALPANDIYAMMAL
|
2920012WL046074
|
PALPANDIYAMMAL
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
PALPANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-011-011/410-A
(KARAIKENI)
|
2920012000NRG23291220221645493
|
30/12/2022
|
selvi
|
2920012WL046074
|
selvi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-011-011/69-A
(KARAIKENI)
|
2920012000NRG23291220221645494
|
30/12/2022
|
Oorammal.B
|
2920012WL046074
|
Oorammal.B
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Oorammal.B
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-011-011/97-A
(KARAIKENI)
|
2920012000NRG23291220221645495
|
30/12/2022
|
PACKIALAKSHMI
|
2920012WL046074
|
PACKIALAKSHMI
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21500
|
21500
|
|
|
|
|
|
|
|