|
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-30-006-008-008/1002-A
(Kallavi)
|
2930006000NRG23050920220986485
|
06/09/2022
|
Rani
|
2930006WL034543
|
Rani
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1025-A
(Kallavi)
|
2930006000NRG23050920220986486
|
06/09/2022
|
Kokila
|
2930006WL034543
|
Kokila
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1030-A
(Kallavi)
|
2930006000NRG23050920220986487
|
06/09/2022
|
Seena
|
2930006WL034543
|
Seena
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Seena
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1195-a
(Kallavi)
|
2930006000NRG23050920220986488
|
06/09/2022
|
Manoranjitham
|
2930006WL034543
|
Manoranjitham
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1208-a
(Kallavi)
|
2930006000NRG23050920220986489
|
06/09/2022
|
Syamala
|
2930006WL034543
|
Syamala
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Syamala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1319-A
(Kallavi)
|
2930006000NRG23050920220986492
|
06/09/2022
|
Lakshmi
|
2930006WL034543
|
Lakshmi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1372-A
(Kallavi)
|
2930006000NRG23050920220986493
|
06/09/2022
|
Balusamy
|
2930006WL034543
|
Balusamy
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Balusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/1391-A
(Kallavi)
|
2930006000NRG23050920220986494
|
06/09/2022
|
Bhanu
|
2930006WL034543
|
Bhanu
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bhanu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1401-A
(Kallavi)
|
2930006000NRG23050920220986495
|
06/09/2022
|
Laila
|
2930006WL034543
|
Laila
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/1488-A
(Kallavi)
|
2930006000NRG23050920220986496
|
06/09/2022
|
Indhirani
|
2930006WL034543
|
Indhirani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/1619-A
(Kallavi)
|
2930006000NRG23050920220986498
|
06/09/2022
|
Madhammal
|
2930006WL034543
|
Madhammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/260-A
(Kallavi)
|
2930006000NRG23050920220986502
|
06/09/2022
|
Periyasamy
|
2930006WL034543
|
Periyasamy
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/45
(Kallavi)
|
2930006000NRG23050920220986504
|
06/09/2022
|
Poongodi
|
2930006WL034543
|
Poongodi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/451-A
(Kallavi)
|
2930006000NRG23050920220986505
|
06/09/2022
|
Vennila
|
2930006WL034543
|
Vennila
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/456-A
(Kallavi)
|
2930006000NRG23050920220986506
|
06/09/2022
|
Kalpana
|
2930006WL034543
|
Kalpana
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/51
(Kallavi)
|
2930006000NRG23050920220986508
|
06/09/2022
|
Muthulakshmi
|
2930006WL034543
|
Muthulakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/54
(Kallavi)
|
2930006000NRG23050920220986510
|
06/09/2022
|
Settu
|
2930006WL034543
|
Settu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/58
(Kallavi)
|
2930006000NRG23050920220986511
|
06/09/2022
|
Jayakodi
|
2930006WL034543
|
Jayakodi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/60
(Kallavi)
|
2930006000NRG23050920220986512
|
06/09/2022
|
Saroja
|
2930006WL034543
|
Saroja
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/66
(Kallavi)
|
2930006000NRG23050920220986513
|
06/09/2022
|
Murugammal
|
2930006WL034543
|
Murugammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-008-008/67
(Kallavi)
|
2930006000NRG23050920220986514
|
06/09/2022
|
Madhu
|
2930006WL034543
|
Madhu
|
00177
|
IOBA0000982
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-008-008/670-A
(Kallavi)
|
2930006000NRG23050920220986515
|
06/09/2022
|
Alamelu
|
2930006WL034543
|
Alamelu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-008-008/693-A
(Kallavi)
|
2930006000NRG23050920220986517
|
06/09/2022
|
Sundarammal
|
2930006WL034543
|
Sundarammal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-008-008/696-A
(Kallavi)
|
2930006000NRG23050920220986518
|
06/09/2022
|
Vasantha
|
2930006WL034543
|
Vasantha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-008-008/697-A
(Kallavi)
|
2930006000NRG23050920220986519
|
06/09/2022
|
Kaliyappan
|
2930006WL034543
|
Kaliyappan
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-008-008/698-A
(Kallavi)
|
2930006000NRG23050920220986521
|
06/09/2022
|
Devi
|
2930006WL034543
|
Devi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-008-008/699-A
(Kallavi)
|
2930006000NRG23050920220986522
|
06/09/2022
|
Vadivammal
|
2930006WL034543
|
Vadivammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vadivammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-008-008/700-A
(Kallavi)
|
2930006000NRG23050920220986523
|
06/09/2022
|
Kuppu
|
2930006WL034543
|
Kuppu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-008-008/704-A
(Kallavi)
|
2930006000NRG23050920220986524
|
06/09/2022
|
Anitha
|
2930006WL034543
|
Anitha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
UTHANGARAI
|
TN-30-006-008-008/705-A
(Kallavi)
|
2930006000NRG23050920220986525
|
06/09/2022
|
Samikannu
|
2930006WL034543
|
Samikannu
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Samikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-008-008/706-A
(Kallavi)
|
2930006000NRG23050920220986526
|
06/09/2022
|
Sudha
|
2930006WL034543
|
Sudha
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-008-008/707-A
(Kallavi)
|
2930006000NRG23050920220986527
|
06/09/2022
|
Muthumari
|
2930006WL034543
|
Muthumari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-008-008/713-A
(Kallavi)
|
2930006000NRG23050920220986528
|
06/09/2022
|
Gowrammal
|
2930006WL034543
|
Gowrammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-008-008/714-A
(Kallavi)
|
2930006000NRG23050920220986529
|
06/09/2022
|
Santhi
|
2930006WL034543
|
Santhi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-008-008/72
(Kallavi)
|
2930006000NRG23050920220986531
|
06/09/2022
|
Malliga
|
2930006WL034543
|
Malliga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-008-008/721-a
(Kallavi)
|
2930006000NRG23050920220986532
|
06/09/2022
|
Kuthundal
|
2930006WL034543
|
Kuthundal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuthundal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-008-008/722-A
(Kallavi)
|
2930006000NRG23050920220986533
|
06/09/2022
|
Pattu
|
2930006WL034543
|
Pattu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-008-008/845-A
(Kallavi)
|
2930006000NRG23050920220986537
|
06/09/2022
|
Deivanai
|
2930006WL034543
|
Deivanai
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-008-008/935-A
(Kallavi)
|
2930006000NRG23050920220986538
|
06/09/2022
|
Murugammal
|
2930006WL034543
|
Murugammal
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-008-008/940-a
(Kallavi)
|
2930006000NRG23050920220986539
|
06/09/2022
|
Ezhillarasi
|
2930006WL034543
|
Ezhillarasi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ezhillarasi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-008-008/948-A
(Kallavi)
|
2930006000NRG23050920220986540
|
06/09/2022
|
Kuppan
|
2930006WL034543
|
Kuppan
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-008-008/961-A
(Kallavi)
|
2930006000NRG23050920220986541
|
06/09/2022
|
Sendrayan
|
2930006WL034543
|
Sendrayan
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sendrayan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-008-012/1720-A
(Kallavi)
|
2930006000NRG23050920220986548
|
06/09/2022
|
Periyathambi
|
2930006WL034543
|
Periyathambi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Periyathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43278
|
43278
|
|
|
|
|
|
|
|
|
44
|
UTHANGARAI
|
TN-30-006-008-011/1729-A
(Kallavi)
|
2930006000NRG23050920220986542
|
06/09/2022
|
Rajalakshmi
|
2930006WL034543
|
Rajalakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44278
|
44278
|
|
|
|
|
|
|
|