|
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-30-006-008-008/1053-A
(Kallavi)
|
2930006000NRG23220820220873016
|
22/08/2022
|
Mullai
|
2930006WL031306
|
Mullai
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mullai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1208-a
(Kallavi)
|
2930006000NRG23220820220873017
|
22/08/2022
|
Syamala
|
2930006WL031306
|
Syamala
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Syamala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/121
(Kallavi)
|
2930006000NRG23220820220873018
|
22/08/2022
|
Chandra
|
2930006WL031306
|
Chandra
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/127
(Kallavi)
|
2930006000NRG23220820220873019
|
22/08/2022
|
Gantha
|
2930006WL031306
|
Gantha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/135
(Kallavi)
|
2930006000NRG23220820220873020
|
22/08/2022
|
Indira
|
2930006WL031306
|
Indira
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/137
(Kallavi)
|
2930006000NRG23220820220873021
|
22/08/2022
|
Kannamma
|
2930006WL031306
|
Kannamma
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kannamma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/142
(Kallavi)
|
2930006000NRG23220820220873022
|
22/08/2022
|
Malliga
|
2930006WL031306
|
Malliga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/144
(Kallavi)
|
2930006000NRG23220820220873023
|
22/08/2022
|
Vengattammal
|
2930006WL031306
|
Vengattammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vengattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1526-A
(Kallavi)
|
2930006000NRG23220820220873024
|
22/08/2022
|
Kaliyammal
|
2930006WL031306
|
Kaliyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/163
(Kallavi)
|
2930006000NRG23220820220873025
|
22/08/2022
|
Kumari
|
2930006WL031306
|
Kumari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/170
(Kallavi)
|
2930006000NRG23220820220873026
|
22/08/2022
|
Kulandaiyammal
|
2930006WL031306
|
Kulandaiyammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kulandaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/188
(Kallavi)
|
2930006000NRG23220820220873027
|
22/08/2022
|
Ellayarani
|
2930006WL031306
|
Ellayarani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ellayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/208
(Kallavi)
|
2930006000NRG23220820220873030
|
22/08/2022
|
Krishnaveni
|
2930006WL031306
|
Krishnaveni
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/228-A
(Kallavi)
|
2930006000NRG23220820220873031
|
22/08/2022
|
Palaniyammal
|
2930006WL031306
|
Palaniyammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/231-A
(Kallavi)
|
2930006000NRG23220820220873032
|
22/08/2022
|
Dhavamani
|
2930006WL031306
|
Dhavamani
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/243-A
(Kallavi)
|
2930006000NRG23220820220873033
|
22/08/2022
|
poongodi
|
2930006WL031306
|
poongodi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/254-A
(Kallavi)
|
2930006000NRG23220820220873034
|
22/08/2022
|
Tamilmani
|
2930006WL031306
|
Tamilmani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/258-A
(Kallavi)
|
2930006000NRG23220820220873035
|
22/08/2022
|
Thangammal
|
2930006WL031306
|
Thangammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/440-A
(Kallavi)
|
2930006000NRG23220820220873036
|
22/08/2022
|
Saroja
|
2930006WL031306
|
Saroja
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/598-A
(Kallavi)
|
2930006000NRG23220820220873037
|
22/08/2022
|
Mariyappan
|
2930006WL031306
|
Mariyappan
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-008-008/617-A
(Kallavi)
|
2930006000NRG23220820220873038
|
22/08/2022
|
Lalitha
|
2930006WL031306
|
Lalitha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-008-008/659-A
(Kallavi)
|
2930006000NRG23220820220873039
|
22/08/2022
|
Annamalai
|
2930006WL031306
|
Annamalai
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-008-008/67
(Kallavi)
|
2930006000NRG23220820220873040
|
22/08/2022
|
Madhu
|
2930006WL031306
|
Madhu
|
00177
|
IOBA0000982
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-008-008/771-A
(Kallavi)
|
2930006000NRG23220820220873042
|
22/08/2022
|
Jayakodi
|
2930006WL031306
|
Jayakodi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-008-008/867-A
(Kallavi)
|
2930006000NRG23220820220873043
|
22/08/2022
|
Adaikalam
|
2930006WL031306
|
Adaikalam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Adaikalam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-008-012/1497-A
(Kallavi)
|
2930006000NRG23220820220873044
|
22/08/2022
|
Selvanayagam
|
2930006WL031306
|
Selvanayagam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Selvanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-008-014/1606-A
(Kallavi)
|
2930006000NRG23220820220873045
|
22/08/2022
|
Illamathy
|
2930006WL031306
|
Illamathy
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Illamathy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-008-014/183-A
(Kallavi)
|
2930006000NRG23220820220873046
|
22/08/2022
|
Thippanji
|
2930006WL031306
|
Thippanji
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thippanji
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|