|
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
|
UTHANGARAI
|
TN-30-006-011-001/1055-A
(Katteri)
|
2930006000NRG23210620220391242
|
22/06/2022
|
Marakkal
|
2930006WL014265
|
Marakkal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-011-001/1223-A
(Katteri)
|
2930006000NRG23200620220385606
|
22/06/2022
|
Alamelu
|
2930006WL014036
|
Alamelu
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-011-001/1390-A
(Katteri)
|
2930006000NRG23200620220385607
|
22/06/2022
|
Kaveri
|
2930006WL014036
|
Kaveri
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-011-001/1403-A
(Katteri)
|
2930006000NRG23210620220391243
|
22/06/2022
|
Anandhi
|
2930006WL014265
|
Anandhi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-011-001/1431-A
(Katteri)
|
2930006000NRG23200620220385608
|
22/06/2022
|
Sennammal
|
2930006WL014036
|
Sennammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-011-001/1475-A
(Katteri)
|
2930006000NRG23200620220385609
|
22/06/2022
|
Kuppayee
|
2930006WL014036
|
Kuppayee
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-011-001/1532-A
(Katteri)
|
2930006000NRG23210620220391244
|
22/06/2022
|
Kavitha
|
2930006WL014265
|
Kavitha
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-011-001/1554-A
(Katteri)
|
2930006000NRG23210620220391245
|
22/06/2022
|
Meenachi
|
2930006WL014265
|
Meenachi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-011-001/1561-A
(Katteri)
|
2930006000NRG23200620220385610
|
22/06/2022
|
Nathiya
|
2930006WL014036
|
Nathiya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-011-001/1596-A
(Katteri)
|
2930006000NRG23210620220391246
|
22/06/2022
|
Chinnammal
|
2930006WL014265
|
Chinnammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-011-001/1802-A
(Katteri)
|
2930006000NRG23200620220385611
|
22/06/2022
|
Palaniyammal
|
2930006WL014036
|
Palaniyammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-011-001/1833-A
(Katteri)
|
2930006000NRG23200620220385612
|
22/06/2022
|
Tamilarasi
|
2930006WL014036
|
Tamilarasi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-011-003/1477
(Katteri)
|
2930006000NRG23210620220391247
|
22/06/2022
|
gandhi
|
2930006WL014265
|
gandhi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-011-003/1826-A
(Katteri)
|
2930006000NRG23200620220385616
|
22/06/2022
|
Vanitha
|
2930006WL014036
|
Vanitha
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-011-004/1422-A
(Katteri)
|
2930006000NRG23210620220391249
|
22/06/2022
|
Pappa
|
2930006WL014265
|
Pappa
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-011-004/1578-A
(Katteri)
|
2930006000NRG23200620220385617
|
22/06/2022
|
Maryamal
|
2930006WL014036
|
Maryamal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maryamal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-011-008/1514-A
(Katteri)
|
2930006000NRG23200620220385618
|
22/06/2022
|
Chennammal
|
2930006WL014036
|
Chennammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-011-008/1516-A
(Katteri)
|
2930006000NRG23200620220385619
|
22/06/2022
|
Panjayee
|
2930006WL014036
|
Panjayee
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-011-008/1527-A
(Katteri)
|
2930006000NRG23200620220385624
|
22/06/2022
|
Nagatha
|
2930006WL014037
|
Nagatha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-011-009/1515-A
(Katteri)
|
2930006000NRG23210620220391250
|
22/06/2022
|
Jaya
|
2930006WL014265
|
Jaya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-011-011/1031-A
(Katteri)
|
2930006000NRG23200620220385627
|
22/06/2022
|
Kamala
|
2930006WL014037
|
Kamala
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-011-011/1070-A
(Katteri)
|
2930006000NRG23210620220391251
|
22/06/2022
|
Sumathi
|
2930006WL014265
|
Sumathi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-011-011/1104-A
(Katteri)
|
2930006000NRG23200620220385628
|
22/06/2022
|
Gandhi
|
2930006WL014037
|
Gandhi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-011-011/1116-A
(Katteri)
|
2930006000NRG23200620220385629
|
22/06/2022
|
Rasathi
|
2930006WL014037
|
Rasathi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-011-011/1170-A
(Katteri)
|
2930006000NRG23200620220385630
|
22/06/2022
|
Kalaivani
|
2930006WL014037
|
Kalaivani
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-011-011/1177-A
(Katteri)
|
2930006000NRG23200620220385621
|
22/06/2022
|
Annakodi
|
2930006WL014036
|
Annakodi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-011-011/1258-A
(Katteri)
|
2930006000NRG23200620220385631
|
22/06/2022
|
Kalpana
|
2930006WL014037
|
Kalpana
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-011-011/167-A
(Katteri)
|
2930006000NRG23200620220385622
|
22/06/2022
|
Ramamoorthi
|
2930006WL014036
|
Ramamoorthi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-011-011/181-A
(Katteri)
|
2930006000NRG23200620220385633
|
22/06/2022
|
Parvathi
|
2930006WL014037
|
Parvathi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-011-011/1842-A
(Katteri)
|
2930006000NRG23210620220391252
|
22/06/2022
|
Kumutha
|
2930006WL014265
|
Kumutha
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-011-011/625-A
(Katteri)
|
2930006000NRG23200620220385635
|
22/06/2022
|
Rajeswari
|
2930006WL014037
|
Rajeswari
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52218
|
52218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52218
|
52218
|
|
|
|
|
|
|
|