|
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-30-006-008-002/1457-A
(Kallavi)
|
2930006000NRG23211020221269082
|
21/10/2022
|
Malliga
|
2930006WL042353
|
Malliga
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1012-A
(Kallavi)
|
2930006000NRG23211020221269083
|
21/10/2022
|
Baby
|
2930006WL042353
|
Baby
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1054-A
(Kallavi)
|
2930006000NRG23211020221269084
|
21/10/2022
|
Karpagam
|
2930006WL042353
|
Karpagam
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1075-A
(Kallavi)
|
2930006000NRG23211020221269085
|
21/10/2022
|
Thenmozhi
|
2930006WL042353
|
Thenmozhi
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1085-A
(Kallavi)
|
2930006000NRG23211020221269086
|
21/10/2022
|
Vanithamani
|
2930006WL042353
|
Vanithamani
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vanithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1277-A
(Kallavi)
|
2930006000NRG23211020221269087
|
21/10/2022
|
Maragatham
|
2930006WL042353
|
Maragatham
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1308-A
(Kallavi)
|
2930006000NRG23211020221269090
|
21/10/2022
|
Saranya
|
2930006WL042353
|
Saranya
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/1336-A
(Kallavi)
|
2930006000NRG23211020221269091
|
21/10/2022
|
Selvam
|
2930006WL042353
|
Selvam
|
00177
|
IOBA0000982
|
650
|
650
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1340-A
(Kallavi)
|
2930006000NRG23211020221269092
|
21/10/2022
|
Lakshmi
|
2930006WL042353
|
Lakshmi
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/1345-A
(Kallavi)
|
2930006000NRG23211020221269094
|
21/10/2022
|
Savithri
|
2930006WL042353
|
Savithri
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/1347-A
(Kallavi)
|
2930006000NRG23211020221269095
|
21/10/2022
|
Manogaran
|
2930006WL042353
|
Manogaran
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manogaran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/1364-A
(Kallavi)
|
2930006000NRG23211020221269097
|
21/10/2022
|
Nagaraj
|
2930006WL042353
|
Nagaraj
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/1377-A
(Kallavi)
|
2930006000NRG23211020221269098
|
21/10/2022
|
Bathma
|
2930006WL042353
|
Bathma
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/1397
(Kallavi)
|
2930006000NRG23211020221269100
|
21/10/2022
|
Jothi
|
2930006WL042353
|
Jothi
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/1450-A
(Kallavi)
|
2930006000NRG23211020221269101
|
21/10/2022
|
Jamuna
|
2930006WL042353
|
Jamuna
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/1472-A
(Kallavi)
|
2930006000NRG23211020221269104
|
21/10/2022
|
Gunasekaran
|
2930006WL042353
|
Gunasekaran
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/1502-A
(Kallavi)
|
2930006000NRG23211020221269105
|
21/10/2022
|
vijiya
|
2930006WL042353
|
vijiya
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/1509-A
(Kallavi)
|
2930006000NRG23211020221269106
|
21/10/2022
|
Muniyamma
|
2930006WL042353
|
Muniyamma
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/1553-A
(Kallavi)
|
2930006000NRG23211020221269107
|
21/10/2022
|
Dhulasi
|
2930006WL042353
|
Dhulasi
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/1617-A
(Kallavi)
|
2930006000NRG23211020221269108
|
21/10/2022
|
Amaravathi
|
2930006WL042353
|
Amaravathi
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-008-008/1620-A
(Kallavi)
|
2930006000NRG23211020221269109
|
21/10/2022
|
Kokila
|
2930006WL042353
|
Kokila
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-008-008/1678-A
(Kallavi)
|
2930006000NRG23211020221269113
|
21/10/2022
|
Kala
|
2930006WL042353
|
Kala
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-008-008/1679-A
(Kallavi)
|
2930006000NRG23211020221269114
|
21/10/2022
|
Amutha
|
2930006WL042353
|
Amutha
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-008-008/1701-A
(Kallavi)
|
2930006000NRG23211020221269115
|
21/10/2022
|
Vimala
|
2930006WL042353
|
Vimala
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-008-008/1718-A
(Kallavi)
|
2930006000NRG23211020221269116
|
21/10/2022
|
Kumari
|
2930006WL042353
|
Kumari
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-008-008/1738-A
(Kallavi)
|
2930006000NRG23211020221269117
|
21/10/2022
|
Jayalakshmi
|
2930006WL042353
|
Jayalakshmi
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-008-008/288-A
(Kallavi)
|
2930006000NRG23211020221269124
|
21/10/2022
|
Kumaravelu
|
2930006WL042353
|
Kumaravelu
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumaravelu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-008-008/295-A
(Kallavi)
|
2930006000NRG23211020221269125
|
21/10/2022
|
Umavathi
|
2930006WL042353
|
Umavathi
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-008-008/341-A
(Kallavi)
|
2930006000NRG23211020221269126
|
21/10/2022
|
lakshmi
|
2930006WL042353
|
lakshmi
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-008-008/370-A
(Kallavi)
|
2930006000NRG23211020221269127
|
21/10/2022
|
uthira
|
2930006WL042353
|
uthira
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
uthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-008-008/446-A
(Kallavi)
|
2930006000NRG23211020221269128
|
21/10/2022
|
Cinnapappa
|
2930006WL042353
|
Cinnapappa
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-008-008/501-A
(Kallavi)
|
2930006000NRG23211020221269129
|
21/10/2022
|
Kalaimani
|
2930006WL042353
|
Kalaimani
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-008-008/553-A
(Kallavi)
|
2930006000NRG23211020221269130
|
21/10/2022
|
Meera
|
2930006WL042353
|
Meera
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-008-008/555-A
(Kallavi)
|
2930006000NRG23211020221269131
|
21/10/2022
|
Vediyammal
|
2930006WL042353
|
Vediyammal
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-008-008/559-A
(Kallavi)
|
2930006000NRG23211020221269132
|
21/10/2022
|
annapoorani
|
2930006WL042353
|
annapoorani
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-008-008/562-A
(Kallavi)
|
2930006000NRG23211020221269133
|
21/10/2022
|
Thirumathi
|
2930006WL042353
|
Thirumathi
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thirumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-008-008/564-A
(Kallavi)
|
2930006000NRG23211020221269134
|
21/10/2022
|
Krishnaveni
|
2930006WL042353
|
Krishnaveni
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-008-008/567-A
(Kallavi)
|
2930006000NRG23211020221269135
|
21/10/2022
|
Ranganayagi
|
2930006WL042353
|
Ranganayagi
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-008-008/689-A
(Kallavi)
|
2930006000NRG23211020221269136
|
21/10/2022
|
Murugammal
|
2930006WL042353
|
Murugammal
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-008-008/862-A
(Kallavi)
|
2930006000NRG23211020221269137
|
21/10/2022
|
Latha
|
2930006WL042353
|
Latha
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-008-008/875-A
(Kallavi)
|
2930006000NRG23211020221269138
|
21/10/2022
|
Kasthoori
|
2930006WL042353
|
Kasthoori
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasthoori
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-008-008/903-A
(Kallavi)
|
2930006000NRG23211020221269139
|
21/10/2022
|
Rukkumani
|
2930006WL042353
|
Rukkumani
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-008-008/906-A
(Kallavi)
|
2930006000NRG23211020221269140
|
21/10/2022
|
Indirani
|
2930006WL042353
|
Indirani
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-008-008/931-A
(Kallavi)
|
2930006000NRG23211020221269141
|
21/10/2022
|
Malliga
|
2930006WL042353
|
Malliga
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-008-008/933-A
(Kallavi)
|
2930006000NRG23211020221269142
|
21/10/2022
|
Shanthi
|
2930006WL042353
|
Shanthi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-008-008/964-A
(Kallavi)
|
2930006000NRG23211020221269143
|
21/10/2022
|
Jaya
|
2930006WL042353
|
Jaya
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jaya
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-008-008/964-A
(Kallavi)
|
2930006000NRG23211020221269144
|
21/10/2022
|
Vadivel
|
2930006WL042353
|
Vadivel
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-008-008/965-A
(Kallavi)
|
2930006000NRG23211020221269145
|
21/10/2022
|
Poonkodhai
|
2930006WL042353
|
Poonkodhai
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poonkodhai
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-008-008/966-A
(Kallavi)
|
2930006000NRG23211020221269146
|
21/10/2022
|
Santhi
|
2930006WL042353
|
Santhi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44432
|
44432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44432
|
44432
|
|
|
|
|
|
|
|