|
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-30-006-011-003/1443-A
(Katteri)
|
2930006000NRG23300520220212983
|
31/05/2022
|
Saritha
|
2930006WL007699
|
Saritha
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-011-003/1582-A
(Katteri)
|
2930006000NRG23300520220212984
|
31/05/2022
|
Madhammal
|
2930006WL007699
|
Madhammal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-011-003/1583-A
(Katteri)
|
2930006000NRG23300520220212985
|
31/05/2022
|
Palaniyammal
|
2930006WL007699
|
Palaniyammal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-011-003/1591-A
(Katteri)
|
2930006000NRG23300520220212986
|
31/05/2022
|
Palaniyammal
|
2930006WL007699
|
Palaniyammal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-011-003/1598-A
(Katteri)
|
2930006000NRG23300520220212987
|
31/05/2022
|
Sangeetha
|
2930006WL007699
|
Sangeetha
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-011-003/1605-A
(Katteri)
|
2930006000NRG23300520220212988
|
31/05/2022
|
Saraswathi
|
2930006WL007699
|
Saraswathi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-011-003/1606-A
(Katteri)
|
2930006000NRG23300520220212989
|
31/05/2022
|
Shagunthala
|
2930006WL007699
|
Shagunthala
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-011-003/1607-A
(Katteri)
|
2930006000NRG23300520220212990
|
31/05/2022
|
Santhi
|
2930006WL007699
|
Santhi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-011-003/1608-A
(Katteri)
|
2930006000NRG23300520220212991
|
31/05/2022
|
Baby
|
2930006WL007699
|
Baby
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-011-003/1610-A
(Katteri)
|
2930006000NRG23300520220212992
|
31/05/2022
|
Chithra
|
2930006WL007699
|
Chithra
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-011-003/1619
(Katteri)
|
2930006000NRG23300520220212993
|
31/05/2022
|
Vasanthi
|
2930006WL007699
|
Vasanthi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-011-003/1633-A
(Katteri)
|
2930006000NRG23300520220212995
|
31/05/2022
|
Poongodi
|
2930006WL007699
|
Poongodi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongodi
|
CANARA BANK(508532)
|
|
13
|
UTHANGARAI
|
TN-30-006-011-003/1693-A
(Katteri)
|
2930006000NRG23300520220212996
|
31/05/2022
|
Kalaivani
|
2930006WL007699
|
Kalaivani
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-011-003/1709-A
(Katteri)
|
2930006000NRG23300520220212997
|
31/05/2022
|
Shayena
|
2930006WL007699
|
Shayena
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shayena
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-011-003/1820-A
(Katteri)
|
2930006000NRG23300520220212998
|
31/05/2022
|
Santhi
|
2930006WL007699
|
Santhi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-011-003/1823-A
(Katteri)
|
2930006000NRG23300520220212999
|
31/05/2022
|
Vasantha
|
2930006WL007699
|
Vasantha
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-011-005/1651-A
(Katteri)
|
2930006000NRG23300520220213010
|
31/05/2022
|
Velvammal
|
2930006WL007699
|
Velvammal
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-011-011/1154-A
(Katteri)
|
2930006000NRG23300520220213018
|
31/05/2022
|
Rukkumani
|
2930006WL007699
|
Rukkumani
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-011-011/1186
(Katteri)
|
2930006000NRG23300520220213019
|
31/05/2022
|
Tamilarasi
|
2930006WL007699
|
Tamilarasi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-011-011/1205-A
(Katteri)
|
2930006000NRG23300520220213020
|
31/05/2022
|
Valarmathi
|
2930006WL007699
|
Valarmathi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-011-011/1224-A
(Katteri)
|
2930006000NRG23300520220213021
|
31/05/2022
|
Vijaya
|
2930006WL007699
|
Vijaya
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-011-011/1249-A
(Katteri)
|
2930006000NRG23300520220213022
|
31/05/2022
|
Jaya
|
2930006WL007699
|
Jaya
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-011-011/1261-A
(Katteri)
|
2930006000NRG23300520220213023
|
31/05/2022
|
Lakshmi
|
2930006WL007699
|
Lakshmi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-011-011/1284-A
(Katteri)
|
2930006000NRG23300520220213024
|
31/05/2022
|
Dhanalakshmi
|
2930006WL007699
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-011-011/1345-A
(Katteri)
|
2930006000NRG23300520220213026
|
31/05/2022
|
Baby
|
2930006WL007699
|
Baby
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-011-011/1363
(Katteri)
|
2930006000NRG23300520220213027
|
31/05/2022
|
Sasikala
|
2930006WL007699
|
Sasikala
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-011-011/480-A
(Katteri)
|
2930006000NRG23300520220213030
|
31/05/2022
|
Thulasi
|
2930006WL007699
|
Thulasi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-011-011/489-A
(Katteri)
|
2930006000NRG23300520220213031
|
31/05/2022
|
Sudha
|
2930006WL007699
|
Sudha
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
CANARA BANK(508532)
|
|
29
|
UTHANGARAI
|
TN-30-006-011-011/511-A
(Katteri)
|
2930006000NRG23300520220213032
|
31/05/2022
|
Mennalkodi
|
2930006WL007699
|
Mennalkodi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mennalkodi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-011-011/622-A
(Katteri)
|
2930006000NRG23300520220213033
|
31/05/2022
|
Sivagami
|
2930006WL007699
|
Sivagami
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-011-011/653-A
(Katteri)
|
2930006000NRG23300520220213034
|
31/05/2022
|
Palani
|
2930006WL007699
|
Palani
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-011-011/724-A
(Katteri)
|
2930006000NRG23300520220213035
|
31/05/2022
|
Indirani
|
2930006WL007699
|
Indirani
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-011-011/732-A
(Katteri)
|
2930006000NRG23300520220213036
|
31/05/2022
|
Alamelu
|
2930006WL007699
|
Alamelu
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-011-011/754-A
(Katteri)
|
2930006000NRG23300520220213038
|
31/05/2022
|
Lakshmi
|
2930006WL007699
|
Lakshmi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|