|
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-30-006-008-008/125
(Kallavi)
|
2930006000NRG23060920220989259
|
07/09/2022
|
Anjala
|
2930006WL034579
|
Anjala
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1272-A
(Kallavi)
|
2930006000NRG23060920220989239
|
07/09/2022
|
Kamala
|
2930006WL034578
|
Kamala
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/130
(Kallavi)
|
2930006000NRG23060920220989240
|
07/09/2022
|
Dhanabakiyam
|
2930006WL034578
|
Dhanabakiyam
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/139
(Kallavi)
|
2930006000NRG23060920220989242
|
07/09/2022
|
Mari
|
2930006WL034578
|
Mari
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/141
(Kallavi)
|
2930006000NRG23060920220989260
|
07/09/2022
|
Chithra
|
2930006WL034579
|
Chithra
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/142
(Kallavi)
|
2930006000NRG23060920220989261
|
07/09/2022
|
Malliga
|
2930006WL034579
|
Malliga
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/150
(Kallavi)
|
2930006000NRG23060920220989262
|
07/09/2022
|
Mari
|
2930006WL034579
|
Mari
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/164
(Kallavi)
|
2930006000NRG23060920220989243
|
07/09/2022
|
Rajeshwari
|
2930006WL034578
|
Rajeshwari
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/165
(Kallavi)
|
2930006000NRG23060920220989263
|
07/09/2022
|
Manjula
|
2930006WL034579
|
Manjula
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/172
(Kallavi)
|
2930006000NRG23060920220989264
|
07/09/2022
|
Kaliyamma
|
2930006WL034579
|
Kaliyamma
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/175
(Kallavi)
|
2930006000NRG23060920220989245
|
07/09/2022
|
Kavitha
|
2930006WL034578
|
Kavitha
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/179
(Kallavi)
|
2930006000NRG23060920220989246
|
07/09/2022
|
Neelaveni
|
2930006WL034578
|
Neelaveni
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Neelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/188
(Kallavi)
|
2930006000NRG23060920220989265
|
07/09/2022
|
Ellayarani
|
2930006WL034579
|
Ellayarani
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ellayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/20
(Kallavi)
|
2930006000NRG23060920220989247
|
07/09/2022
|
Sasikala
|
2930006WL034578
|
Sasikala
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/204
(Kallavi)
|
2930006000NRG23060920220989266
|
07/09/2022
|
Elayarani
|
2930006WL034579
|
Elayarani
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/205
(Kallavi)
|
2930006000NRG23060920220989267
|
07/09/2022
|
Amara
|
2930006WL034579
|
Amara
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/213
(Kallavi)
|
2930006000NRG23060920220989268
|
07/09/2022
|
Manga
|
2930006WL034579
|
Manga
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/218-A
(Kallavi)
|
2930006000NRG23060920220989269
|
07/09/2022
|
Jaya
|
2930006WL034579
|
Jaya
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/226
(Kallavi)
|
2930006000NRG23060920220989270
|
07/09/2022
|
Thangamani
|
2930006WL034579
|
Thangamani
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/229-A
(Kallavi)
|
2930006000NRG23060920220989249
|
07/09/2022
|
Vennila
|
2930006WL034578
|
Vennila
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-008-008/23
(Kallavi)
|
2930006000NRG23060920220989271
|
07/09/2022
|
Osammal
|
2930006WL034579
|
Osammal
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Osammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-008-008/230-A
(Kallavi)
|
2930006000NRG23060920220989272
|
07/09/2022
|
Alamelu
|
2930006WL034579
|
Alamelu
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-008-008/231-A
(Kallavi)
|
2930006000NRG23060920220989273
|
07/09/2022
|
Dhavamani
|
2930006WL034579
|
Dhavamani
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-008-008/236-A
(Kallavi)
|
2930006000NRG23060920220989274
|
07/09/2022
|
Sumathi
|
2930006WL034579
|
Sumathi
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-008-008/254-A
(Kallavi)
|
2930006000NRG23060920220989276
|
07/09/2022
|
Tamilmani
|
2930006WL034579
|
Tamilmani
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-008-008/267-A
(Kallavi)
|
2930006000NRG23060920220989250
|
07/09/2022
|
Vasantha
|
2930006WL034578
|
Vasantha
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-008-008/28
(Kallavi)
|
2930006000NRG23060920220989251
|
07/09/2022
|
Rani
|
2930006WL034578
|
Rani
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-008-008/34
(Kallavi)
|
2930006000NRG23060920220989277
|
07/09/2022
|
Rajeshwari
|
2930006WL034579
|
Rajeshwari
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-008-008/390-A
(Kallavi)
|
2930006000NRG23060920220989278
|
07/09/2022
|
Mari
|
2930006WL034579
|
Mari
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-008-008/486-A
(Kallavi)
|
2930006000NRG23060920220989279
|
07/09/2022
|
Bhuvaneshwari
|
2930006WL034579
|
Bhuvaneshwari
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-008-008/513-A
(Kallavi)
|
2930006000NRG23060920220989252
|
07/09/2022
|
Ellammal
|
2930006WL034578
|
Ellammal
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-008-008/566-A
(Kallavi)
|
2930006000NRG23060920220989280
|
07/09/2022
|
Chithra
|
2930006WL034579
|
Chithra
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-008-008/603-A
(Kallavi)
|
2930006000NRG23060920220989281
|
07/09/2022
|
Kaliyammal
|
2930006WL034579
|
Kaliyammal
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-008-008/611-A
(Kallavi)
|
2930006000NRG23060920220989282
|
07/09/2022
|
Vadivalagi
|
2930006WL034579
|
Vadivalagi
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vadivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-008-008/619-A
(Kallavi)
|
2930006000NRG23060920220989283
|
07/09/2022
|
Manjula
|
2930006WL034579
|
Manjula
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-008-008/628-A
(Kallavi)
|
2930006000NRG23060920220989284
|
07/09/2022
|
Saroja
|
2930006WL034579
|
Saroja
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-008-008/639-A
(Kallavi)
|
2930006000NRG23060920220989285
|
07/09/2022
|
Elanga
|
2930006WL034579
|
Elanga
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elanga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-008-008/650-A
(Kallavi)
|
2930006000NRG23060920220989253
|
07/09/2022
|
Nagarani
|
2930006WL034578
|
Nagarani
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-008-008/675-A
(Kallavi)
|
2930006000NRG23060920220989254
|
07/09/2022
|
Manga
|
2930006WL034578
|
Manga
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-008-012/1440-A
(Kallavi)
|
2930006000NRG23060920220989255
|
07/09/2022
|
Lakshmi
|
2930006WL034578
|
Lakshmi
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-008-012/1540-A
(Kallavi)
|
2930006000NRG23060920220989287
|
07/09/2022
|
Chennammal
|
2930006WL034579
|
Chennammal
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-008-014/1504-A
(Kallavi)
|
2930006000NRG23060920220989288
|
07/09/2022
|
Rajeshwari
|
2930006WL034579
|
Rajeshwari
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-008-014/203-A
(Kallavi)
|
2930006000NRG23060920220989257
|
07/09/2022
|
Santhi
|
2930006WL034578
|
Santhi
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-008-014/227
(Kallavi)
|
2930006000NRG23060920220989258
|
07/09/2022
|
Vimala
|
2930006WL034578
|
Vimala
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60977
|
60977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60977
|
60977
|
|
|
|
|
|
|
|