|
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-30-006-032-003/710-A
(Veerana Kuppam)
|
2930006000NRG23080920221009044
|
09/09/2022
|
Ambiga
|
2930006WL035208
|
Ambiga
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-003/849-A
(Veerana Kuppam)
|
2930006000NRG23080920221009045
|
09/09/2022
|
Kulliyammal
|
2930006WL035208
|
Kulliyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kulliyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-005/649-A
(Veerana Kuppam)
|
2930006000NRG23080920221009050
|
09/09/2022
|
Chinnathayee
|
2930006WL035208
|
Chinnathayee
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnathayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-006/236-A
(Veerana Kuppam)
|
2930006000NRG23080920221009051
|
09/09/2022
|
Vennila
|
2930006WL035208
|
Vennila
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-006/471-A
(Veerana Kuppam)
|
2930006000NRG23080920221009052
|
09/09/2022
|
Sivasankari
|
2930006WL035208
|
Sivasankari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-009/756-A
(Veerana Kuppam)
|
2930006000NRG23080920221009053
|
09/09/2022
|
Dharmalingam
|
2930006WL035208
|
Dharmalingam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Dharmalingam
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-032/209-A
(Veerana Kuppam)
|
2930006000NRG23080920221009054
|
09/09/2022
|
Dhavamni
|
2930006WL035208
|
Dhavamni
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Dhavamni
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-032/210-A
(Veerana Kuppam)
|
2930006000NRG23080920221009055
|
09/09/2022
|
Selvaraj
|
2930006WL035208
|
Selvaraj
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-032/212-A
(Veerana Kuppam)
|
2930006000NRG23080920221009056
|
09/09/2022
|
Rani
|
2930006WL035208
|
Rani
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-032/213-A
(Veerana Kuppam)
|
2930006000NRG23080920221009057
|
09/09/2022
|
Suguna
|
2930006WL035208
|
Suguna
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-032/214-A
(Veerana Kuppam)
|
2930006000NRG23080920221009058
|
09/09/2022
|
Sevanthi
|
2930006WL035208
|
Sevanthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-032/220-A
(Veerana Kuppam)
|
2930006000NRG23080920221009059
|
09/09/2022
|
Shanthi
|
2930006WL035208
|
Shanthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-032/223-A
(Veerana Kuppam)
|
2930006000NRG23080920221009060
|
09/09/2022
|
Rani
|
2930006WL035208
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-032/228-A
(Veerana Kuppam)
|
2930006000NRG23080920221009061
|
09/09/2022
|
Sindamani
|
2930006WL035208
|
Sindamani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sindamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-032/230-A
(Veerana Kuppam)
|
2930006000NRG23080920221009062
|
09/09/2022
|
Manimegalai
|
2930006WL035208
|
Manimegalai
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-032/233-A
(Veerana Kuppam)
|
2930006000NRG23080920221009063
|
09/09/2022
|
Vanitha
|
2930006WL035208
|
Vanitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-032/25-A
(Veerana Kuppam)
|
2930006000NRG23080920221009064
|
09/09/2022
|
Bharathi
|
2930006WL035208
|
Bharathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-032/255-A
(Veerana Kuppam)
|
2930006000NRG23080920221009066
|
09/09/2022
|
Thangammal
|
2930006WL035208
|
Thangammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-032/291-A
(Veerana Kuppam)
|
2930006000NRG23080920221009067
|
09/09/2022
|
Shaila
|
2930006WL035208
|
Shaila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Shaila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-032/440-A
(Veerana Kuppam)
|
2930006000NRG23080920221009068
|
09/09/2022
|
Rani
|
2930006WL035208
|
Rani
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-032/461-A
(Veerana Kuppam)
|
2930006000NRG23080920221009071
|
09/09/2022
|
Periyakka
|
2930006WL035208
|
Periyakka
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Periyakka
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-032/462-A
(Veerana Kuppam)
|
2930006000NRG23080920221009072
|
09/09/2022
|
Sivammal
|
2930006WL035208
|
Sivammal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sivammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-032/472-A
(Veerana Kuppam)
|
2930006000NRG23080920221009073
|
09/09/2022
|
Sudha
|
2930006WL035208
|
Sudha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-032/475-A
(Veerana Kuppam)
|
2930006000NRG23080920221009074
|
09/09/2022
|
Kandhachi
|
2930006WL035208
|
Kandhachi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kandhachi
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-032/483-A
(Veerana Kuppam)
|
2930006000NRG23080920221009075
|
09/09/2022
|
Parvathi
|
2930006WL035208
|
Parvathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-032/489-A
(Veerana Kuppam)
|
2930006000NRG23080920221009076
|
09/09/2022
|
Praba
|
2930006WL035208
|
Praba
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Praba
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-032/497-A
(Veerana Kuppam)
|
2930006000NRG23080920221009077
|
09/09/2022
|
JAYANTHI
|
2930006WL035208
|
JAYANTHI
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-032/526-A
(Veerana Kuppam)
|
2930006000NRG23080920221009078
|
09/09/2022
|
Murugammal
|
2930006WL035208
|
Murugammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-032/549-A
(Veerana Kuppam)
|
2930006000NRG23080920221009079
|
09/09/2022
|
Ladha
|
2930006WL035208
|
Ladha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-032/553-A
(Veerana Kuppam)
|
2930006000NRG23080920221009080
|
09/09/2022
|
Jaya
|
2930006WL035208
|
Jaya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-032/556-A
(Veerana Kuppam)
|
2930006000NRG23080920221009081
|
09/09/2022
|
Devaki
|
2930006WL035208
|
Devaki
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-032/560-A
(Veerana Kuppam)
|
2930006000NRG23080920221009082
|
09/09/2022
|
Sumathi
|
2930006WL035208
|
Sumathi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-032/563-A
(Veerana Kuppam)
|
2930006000NRG23080920221009083
|
09/09/2022
|
Sathya
|
2930006WL035208
|
Sathya
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-032/613-A
(Veerana Kuppam)
|
2930006000NRG23080920221009084
|
09/09/2022
|
Kuppu
|
2930006WL035208
|
Kuppu
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-032/667-A
(Veerana Kuppam)
|
2930006000NRG23080920221009085
|
09/09/2022
|
Deepa
|
2930006WL035208
|
Deepa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35777
|
35777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35777
|
35777
|
|
|
|
|
|
|
|