|
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-30-006-008-008/110
(Kallavi)
|
2930006000NRG23280320232368161
|
28/03/2023
|
Chennamma
|
2930006WL067826
|
Chennamma
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chennamma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/122
(Kallavi)
|
2930006000NRG23280320232368162
|
28/03/2023
|
Maina
|
2930006WL067826
|
Maina
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Maina
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/125
(Kallavi)
|
2930006000NRG23280320232368163
|
28/03/2023
|
Anjala
|
2930006WL067826
|
Anjala
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1272-A
(Kallavi)
|
2930006000NRG23280320232368164
|
28/03/2023
|
Kamala
|
2930006WL067826
|
Kamala
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1284-A
(Kallavi)
|
2930006000NRG23280320232368165
|
28/03/2023
|
Amutha
|
2930006WL067826
|
Amutha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1300-A
(Kallavi)
|
2930006000NRG23280320232368166
|
28/03/2023
|
Deepa
|
2930006WL067826
|
Deepa
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1338-A
(Kallavi)
|
2930006000NRG23280320232368190
|
28/03/2023
|
Jaya
|
2930006WL067827
|
Jaya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/136
(Kallavi)
|
2930006000NRG23280320232368191
|
28/03/2023
|
Bathma
|
2930006WL067827
|
Bathma
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/1481-A
(Kallavi)
|
2930006000NRG23280320232368167
|
28/03/2023
|
Prabavathi
|
2930006WL067826
|
Prabavathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/162
(Kallavi)
|
2930006000NRG23280320232368192
|
28/03/2023
|
Murugammal
|
2930006WL067827
|
Murugammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/176
(Kallavi)
|
2930006000NRG23280320232368193
|
28/03/2023
|
Manogari
|
2930006WL067827
|
Manogari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manogari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/180
(Kallavi)
|
2930006000NRG23280320232368168
|
28/03/2023
|
Jayasudha
|
2930006WL067826
|
Jayasudha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/197
(Kallavi)
|
2930006000NRG23280320232368169
|
28/03/2023
|
Tamilarasan
|
2930006WL067826
|
Tamilarasan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Tamilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/204
(Kallavi)
|
2930006000NRG23280320232368170
|
28/03/2023
|
Elayarani
|
2930006WL067826
|
Elayarani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Elayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/32
(Kallavi)
|
2930006000NRG23280320232368171
|
28/03/2023
|
Gantha
|
2930006WL067826
|
Gantha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/423
(Kallavi)
|
2930006000NRG23280320232368172
|
28/03/2023
|
Panjali
|
2930006WL067826
|
Panjali
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/480-A
(Kallavi)
|
2930006000NRG23280320232368173
|
28/03/2023
|
Sambath
|
2930006WL067826
|
Sambath
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sambath
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-008-008/588-A
(Kallavi)
|
2930006000NRG23280320232368194
|
28/03/2023
|
Mani
|
2930006WL067827
|
Mani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-008-008/600-A
(Kallavi)
|
2930006000NRG23280320232368174
|
28/03/2023
|
Vimala
|
2930006WL067826
|
Vimala
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-008-008/601-A
(Kallavi)
|
2930006000NRG23280320232368175
|
28/03/2023
|
Lakshmi
|
2930006WL067826
|
Lakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-008-008/603-A
(Kallavi)
|
2930006000NRG23280320232368176
|
28/03/2023
|
Kaliyammal
|
2930006WL067826
|
Kaliyammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-008-008/631-A
(Kallavi)
|
2930006000NRG23280320232368177
|
28/03/2023
|
Mariyammal
|
2930006WL067826
|
Mariyammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-008-008/675-A
(Kallavi)
|
2930006000NRG23280320232368178
|
28/03/2023
|
Manga
|
2930006WL067826
|
Manga
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-008-008/698-A
(Kallavi)
|
2930006000NRG23280320232368180
|
28/03/2023
|
Devi
|
2930006WL067826
|
Devi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-008-008/698-A
(Kallavi)
|
2930006000NRG23280320232368179
|
28/03/2023
|
Munusamy
|
2930006WL067826
|
Munusamy
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-008-008/700-A
(Kallavi)
|
2930006000NRG23280320232368181
|
28/03/2023
|
Kuppu
|
2930006WL067826
|
Kuppu
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-008-008/704-A
(Kallavi)
|
2930006000NRG23280320232368182
|
28/03/2023
|
Anitha
|
2930006WL067826
|
Anitha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-008-008/706-A
(Kallavi)
|
2930006000NRG23280320232368183
|
28/03/2023
|
Sudha
|
2930006WL067826
|
Sudha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-008-008/721-a
(Kallavi)
|
2930006000NRG23280320232368184
|
28/03/2023
|
Kuthundal
|
2930006WL067826
|
Kuthundal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kuthundal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-008-008/794-a
(Kallavi)
|
2930006000NRG23280320232368195
|
28/03/2023
|
Vijiyalakshmi
|
2930006WL067827
|
Vijiyalakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-008-008/796-A
(Kallavi)
|
2930006000NRG23280320232368196
|
28/03/2023
|
Muniyamma l
|
2930006WL067827
|
Muniyamma l
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muniyamma l
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-008-009/1483-A
(Kallavi)
|
2930006000NRG23280320232368197
|
28/03/2023
|
Murugammal
|
2930006WL067827
|
Murugammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-008-009/1742-A
(Kallavi)
|
2930006000NRG23280320232368198
|
28/03/2023
|
Indhumathi
|
2930006WL067827
|
Indhumathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Indhumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-008-012/1756-A
(Kallavi)
|
2930006000NRG23280320232368199
|
28/03/2023
|
Deepa
|
2930006WL067827
|
Deepa
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-008-012/1834-A
(Kallavi)
|
2930006000NRG23280320232368200
|
28/03/2023
|
Menaga
|
2930006WL067827
|
Menaga
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-008-012/1872-A
(Kallavi)
|
2930006000NRG23280320232368185
|
28/03/2023
|
Venkatammal
|
2930006WL067826
|
Venkatammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-008-012/1962-A
(Kallavi)
|
2930006000NRG23280320232368201
|
28/03/2023
|
Amsaveni
|
2930006WL067827
|
Amsaveni
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-008-012/2135-A
(Kallavi)
|
2930006000NRG23280320232368186
|
28/03/2023
|
Mohanapriya
|
2930006WL067826
|
Mohanapriya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mohanapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-008-012/2148-A
(Kallavi)
|
2930006000NRG23280320232368187
|
28/03/2023
|
Lalitha Govindaraji
|
2930006WL067826
|
Lalitha Govindaraji
|
00177
|
IOBA0000982
|
1686
|
1686
|
Rejected
|
03/04/2023
|
|
025730258
|
Account closed
|
|
|
|
40
|
UTHANGARAI
|
TN-30-006-008-012/79-A
(Kallavi)
|
2930006000NRG23280320232368202
|
28/03/2023
|
Ganthi
|
2930006WL067827
|
Ganthi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-008-014/1932-A
(Kallavi)
|
2930006000NRG23280320232368188
|
28/03/2023
|
Ramya
|
2930006WL067826
|
Ramya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68564
|
68564
|
|
|
|
|
|
|
|
|
42
|
UTHANGARAI
|
TN-30-006-008-001/1736-A
(Kallavi)
|
2930006000NRG23280320232368160
|
28/03/2023
|
Murugammal
|
2930006WL067826
|
Murugammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70250
|
70250
|
|
|
|
|
|
|
|