|
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-30-006-032-004/800-A
(Veerana Kuppam)
|
2930006000NRG23281120221549386
|
28/11/2022
|
Tamil
|
2930006WL049759
|
Tamil
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Tamil
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-004/895-A
(Veerana Kuppam)
|
2930006000NRG23281120221549388
|
28/11/2022
|
Kalpana
|
2930006WL049759
|
Kalpana
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-006/511-A
(Veerana Kuppam)
|
2930006000NRG23281120221549390
|
28/11/2022
|
Malar
|
2930006WL049759
|
Malar
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-006/624-A
(Veerana Kuppam)
|
2930006000NRG23281120221549391
|
28/11/2022
|
Vijaya
|
2930006WL049759
|
Vijaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-012/855-A
(Veerana Kuppam)
|
2930006000NRG23281120221549392
|
28/11/2022
|
Vaithiswari
|
2930006WL049759
|
Vaithiswari
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vaithiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-032/240-A
(Veerana Kuppam)
|
2930006000NRG23281120221549393
|
28/11/2022
|
Nalliammal
|
2930006WL049759
|
Nalliammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nalliammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-032/307-A
(Veerana Kuppam)
|
2930006000NRG23281120221549394
|
28/11/2022
|
Kalpana
|
2930006WL049759
|
Kalpana
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-032/311-A
(Veerana Kuppam)
|
2930006000NRG23281120221549395
|
28/11/2022
|
Chithra
|
2930006WL049759
|
Chithra
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chithra
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-032/312-A
(Veerana Kuppam)
|
2930006000NRG23281120221549396
|
28/11/2022
|
Susila
|
2930006WL049759
|
Susila
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-032/316-A
(Veerana Kuppam)
|
2930006000NRG23281120221549398
|
28/11/2022
|
SUMATHI
|
2930006WL049759
|
SUMATHI
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-032/325-A
(Veerana Kuppam)
|
2930006000NRG23281120221549399
|
28/11/2022
|
Raja
|
2930006WL049759
|
Raja
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-032/326-A
(Veerana Kuppam)
|
2930006000NRG23281120221549400
|
28/11/2022
|
Elavarasi
|
2930006WL049759
|
Elavarasi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-032/328-A
(Veerana Kuppam)
|
2930006000NRG23281120221549401
|
28/11/2022
|
Thenmozhi
|
2930006WL049759
|
Thenmozhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-032/329-A
(Veerana Kuppam)
|
2930006000NRG23281120221549402
|
28/11/2022
|
Sangeetha
|
2930006WL049759
|
Sangeetha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-032/337-A
(Veerana Kuppam)
|
2930006000NRG23281120221549403
|
28/11/2022
|
Govinthasamy
|
2930006WL049759
|
Govinthasamy
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-032/338-A
(Veerana Kuppam)
|
2930006000NRG23281120221549404
|
28/11/2022
|
Unnamalai
|
2930006WL049759
|
Unnamalai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-032/474-A
(Veerana Kuppam)
|
2930006000NRG23281120221549405
|
28/11/2022
|
Lakshmi
|
2930006WL049759
|
Lakshmi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-032/492-A
(Veerana Kuppam)
|
2930006000NRG23281120221549406
|
28/11/2022
|
Saroja
|
2930006WL049759
|
Saroja
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-032/501-A
(Veerana Kuppam)
|
2930006000NRG23281120221549407
|
28/11/2022
|
Kannammal
|
2930006WL049759
|
Kannammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-032/502-A
(Veerana Kuppam)
|
2930006000NRG23281120221549408
|
28/11/2022
|
Selvi
|
2930006WL049759
|
Selvi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-032/508-A
(Veerana Kuppam)
|
2930006000NRG23281120221549410
|
28/11/2022
|
Jaya
|
2930006WL049759
|
Jaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-032/510-A
(Veerana Kuppam)
|
2930006000NRG23281120221549411
|
28/11/2022
|
Pushpa
|
2930006WL049759
|
Pushpa
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-032/513-A
(Veerana Kuppam)
|
2930006000NRG23281120221549412
|
28/11/2022
|
Rani
|
2930006WL049759
|
Rani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-032/519-A
(Veerana Kuppam)
|
2930006000NRG23281120221549413
|
28/11/2022
|
Nandhini
|
2930006WL049759
|
Nandhini
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-032/528-A
(Veerana Kuppam)
|
2930006000NRG23281120221549414
|
28/11/2022
|
RAJESHWARI
|
2930006WL049759
|
RAJESHWARI
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-032/529-A
(Veerana Kuppam)
|
2930006000NRG23281120221549415
|
28/11/2022
|
Sudha
|
2930006WL049759
|
Sudha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sudha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-032/532-A
(Veerana Kuppam)
|
2930006000NRG23281120221549416
|
28/11/2022
|
Rukku
|
2930006WL049759
|
Rukku
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-032/590-A
(Veerana Kuppam)
|
2930006000NRG23281120221549417
|
28/11/2022
|
Jayanthi
|
2930006WL049759
|
Jayanthi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-032/603-A
(Veerana Kuppam)
|
2930006000NRG23281120221549419
|
28/11/2022
|
Ramakkal
|
2930006WL049759
|
Ramakkal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-032/640-A
(Veerana Kuppam)
|
2930006000NRG23281120221549420
|
28/11/2022
|
Cinnazhagi
|
2930006WL049759
|
Cinnazhagi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Cinnazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-032/706-A
(Veerana Kuppam)
|
2930006000NRG23281120221549421
|
28/11/2022
|
Sugamathi
|
2930006WL049759
|
Sugamathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sugamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-032/707-A
(Veerana Kuppam)
|
2930006000NRG23281120221549422
|
28/11/2022
|
Deepa
|
2930006WL049759
|
Deepa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42550
|
42550
|
|
|
|
|
|
|
|