|
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-30-006-008-008/1015-A
(Kallavi)
|
2930006000NRG23190720220623010
|
19/07/2022
|
Ramakkal
|
2930006WL023469
|
Ramakkal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1082-A
(Kallavi)
|
2930006000NRG23190720220623011
|
19/07/2022
|
Kalavathi
|
2930006WL023469
|
Kalavathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1097-A
(Kallavi)
|
2930006000NRG23190720220622962
|
19/07/2022
|
Jayanthi
|
2930006WL023464
|
Jayanthi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1130-a
(Kallavi)
|
2930006000NRG23190720220622963
|
19/07/2022
|
Vedammal
|
2930006WL023464
|
Vedammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1270-A
(Kallavi)
|
2930006000NRG23190720220623012
|
19/07/2022
|
Kullammal
|
2930006WL023469
|
Kullammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/130
(Kallavi)
|
2930006000NRG23190720220623013
|
19/07/2022
|
Dhanabakiyam
|
2930006WL023469
|
Dhanabakiyam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1334-A
(Kallavi)
|
2930006000NRG23190720220622964
|
19/07/2022
|
Thavamani
|
2930006WL023464
|
Thavamani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/137
(Kallavi)
|
2930006000NRG23190720220623005
|
19/07/2022
|
Kannamma
|
2930006WL023468
|
Kannamma
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kannamma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1370-A
(Kallavi)
|
2930006000NRG23190720220623006
|
19/07/2022
|
Sovitha
|
2930006WL023468
|
Sovitha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sovitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/1389-A
(Kallavi)
|
2930006000NRG23190720220623014
|
19/07/2022
|
Thenmozhi
|
2930006WL023469
|
Thenmozhi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/139
(Kallavi)
|
2930006000NRG23190720220623015
|
19/07/2022
|
Mari
|
2930006WL023469
|
Mari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/14
(Kallavi)
|
2930006000NRG23190720220622965
|
19/07/2022
|
Pattu
|
2930006WL023464
|
Pattu
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/141
(Kallavi)
|
2930006000NRG23190720220623016
|
19/07/2022
|
Chithra
|
2930006WL023469
|
Chithra
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/142
(Kallavi)
|
2930006000NRG23190720220623017
|
19/07/2022
|
Malliga
|
2930006WL023469
|
Malliga
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/152
(Kallavi)
|
2930006000NRG23190720220623018
|
19/07/2022
|
Amsavalli
|
2930006WL023469
|
Amsavalli
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/1555-A
(Kallavi)
|
2930006000NRG23190720220622966
|
19/07/2022
|
Balamani
|
2930006WL023464
|
Balamani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/1591-A
(Kallavi)
|
2930006000NRG23190720220623019
|
19/07/2022
|
Gomathi
|
2930006WL023469
|
Gomathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/1792-A
(Kallavi)
|
2930006000NRG23190720220623020
|
19/07/2022
|
Kalaivani
|
2930006WL023469
|
Kalaivani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/191
(Kallavi)
|
2930006000NRG23190720220622967
|
19/07/2022
|
Podhumani
|
2930006WL023464
|
Podhumani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Podhumani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/199
(Kallavi)
|
2930006000NRG23190720220623021
|
19/07/2022
|
Pothumani
|
2930006WL023469
|
Pothumani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-008-008/205
(Kallavi)
|
2930006000NRG23190720220623022
|
19/07/2022
|
Amara
|
2930006WL023469
|
Amara
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-008-008/218-A
(Kallavi)
|
2930006000NRG23190720220623023
|
19/07/2022
|
Jaya
|
2930006WL023469
|
Jaya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-008-008/226
(Kallavi)
|
2930006000NRG23190720220623024
|
19/07/2022
|
Thangamani
|
2930006WL023469
|
Thangamani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-008-008/236-A
(Kallavi)
|
2930006000NRG23190720220623025
|
19/07/2022
|
Sumathi
|
2930006WL023469
|
Sumathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-008-008/24
(Kallavi)
|
2930006000NRG23190720220623026
|
19/07/2022
|
Gowriyammal
|
2930006WL023469
|
Gowriyammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gowriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-008-008/243-A
(Kallavi)
|
2930006000NRG23190720220622968
|
19/07/2022
|
poongodi
|
2930006WL023464
|
poongodi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-008-008/25
(Kallavi)
|
2930006000NRG23190720220622969
|
19/07/2022
|
Poongodi
|
2930006WL023464
|
Poongodi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-008-008/3
(Kallavi)
|
2930006000NRG23190720220622970
|
19/07/2022
|
Rani
|
2930006WL023464
|
Rani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-008-008/343-A
(Kallavi)
|
2930006000NRG23190720220623027
|
19/07/2022
|
Lakshmi
|
2930006WL023469
|
Lakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-008-008/39
(Kallavi)
|
2930006000NRG23190720220622971
|
19/07/2022
|
Kuppan
|
2930006WL023464
|
Kuppan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-008-008/598-A
(Kallavi)
|
2930006000NRG23190720220623008
|
19/07/2022
|
Mariyappan
|
2930006WL023468
|
Mariyappan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-008-008/598-A
(Kallavi)
|
2930006000NRG23190720220623007
|
19/07/2022
|
Sumathi
|
2930006WL023468
|
Sumathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-008-008/605-A
(Kallavi)
|
2930006000NRG23190720220623028
|
19/07/2022
|
Rami
|
2930006WL023469
|
Rami
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-008-008/622-A
(Kallavi)
|
2930006000NRG23190720220622972
|
19/07/2022
|
Vijiyalakshmi
|
2930006WL023464
|
Vijiyalakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-008-008/654-A
(Kallavi)
|
2930006000NRG23190720220623009
|
19/07/2022
|
Senbagam
|
2930006WL023468
|
Senbagam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-008-008/670-A
(Kallavi)
|
2930006000NRG23190720220622973
|
19/07/2022
|
Alamelu
|
2930006WL023464
|
Alamelu
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-008-008/684-A
(Kallavi)
|
2930006000NRG23190720220623029
|
19/07/2022
|
Sumathi
|
2930006WL023469
|
Sumathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-008-008/86-A
(Kallavi)
|
2930006000NRG23190720220622975
|
19/07/2022
|
Gopika
|
2930006WL023464
|
Gopika
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gopika
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-008-008/867-A
(Kallavi)
|
2930006000NRG23190720220623030
|
19/07/2022
|
Adaikalam
|
2930006WL023469
|
Adaikalam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Adaikalam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-008-008/935-A
(Kallavi)
|
2930006000NRG23190720220622976
|
19/07/2022
|
Murugammal
|
2930006WL023464
|
Murugammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-008-012/1540-A
(Kallavi)
|
2930006000NRG23190720220623031
|
19/07/2022
|
Chennammal
|
2930006WL023469
|
Chennammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-008-012/1746-A
(Kallavi)
|
2930006000NRG23190720220622978
|
19/07/2022
|
Pavithra
|
2930006WL023464
|
Pavithra
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-008-014/1657-A
(Kallavi)
|
2930006000NRG23190720220623032
|
19/07/2022
|
Karpagam
|
2930006WL023469
|
Karpagam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-008-014/203-A
(Kallavi)
|
2930006000NRG23190720220623033
|
19/07/2022
|
Santhi
|
2930006WL023469
|
Santhi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74184
|
74184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74184
|
74184
|
|
|
|
|
|
|
|