|
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-30-006-017-003/671-A
(Mettuthangal)
|
2930006000NRG23050920220986056
|
05/09/2022
|
Muthamml
|
2930006WL034535
|
Muthamml
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthamml
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-017-006/549-A
(Mettuthangal)
|
2930006000NRG23050920220986057
|
05/09/2022
|
Ellamathi
|
2930006WL034535
|
Ellamathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ellamathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-017-006/587-A
(Mettuthangal)
|
2930006000NRG23050920220986058
|
05/09/2022
|
Rajammal
|
2930006WL034535
|
Rajammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-017-006/729-A
(Mettuthangal)
|
2930006000NRG23050920220986059
|
05/09/2022
|
Muthammal
|
2930006WL034535
|
Muthammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-017-006/751-A
(Mettuthangal)
|
2930006000NRG23050920220986060
|
05/09/2022
|
Suganya
|
2930006WL034535
|
Suganya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-017-006/813-A
(Mettuthangal)
|
2930006000NRG23050920220986061
|
05/09/2022
|
Vasugi
|
2930006WL034535
|
Vasugi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-017-008/634-A
(Mettuthangal)
|
2930006000NRG23050920220986063
|
05/09/2022
|
Bakkiam
|
2930006WL034535
|
Bakkiam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-017-008/638-A
(Mettuthangal)
|
2930006000NRG23050920220986064
|
05/09/2022
|
Mudhu
|
2930006WL034535
|
Mudhu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mudhu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-017-008/674-A
(Mettuthangal)
|
2930006000NRG23050920220986065
|
05/09/2022
|
Pachaiyammal
|
2930006WL034535
|
Pachaiyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-017-008/738-A
(Mettuthangal)
|
2930006000NRG23050920220986066
|
05/09/2022
|
Vasanthi
|
2930006WL034535
|
Vasanthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-017-008/750-A
(Mettuthangal)
|
2930006000NRG23050920220986067
|
05/09/2022
|
Manickam
|
2930006WL034535
|
Manickam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-017-008/815-A
(Mettuthangal)
|
2930006000NRG23050920220986068
|
05/09/2022
|
Chinnaponnu
|
2930006WL034535
|
Chinnaponnu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-017-017/107-A
(Mettuthangal)
|
2930006000NRG23050920220986069
|
05/09/2022
|
Kamala
|
2930006WL034535
|
Kamala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-017-017/108-A
(Mettuthangal)
|
2930006000NRG23050920220986070
|
05/09/2022
|
Meenakshi
|
2930006WL034535
|
Meenakshi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-017-017/26-A
(Mettuthangal)
|
2930006000NRG23050920220986071
|
05/09/2022
|
Kalaimani
|
2930006WL034535
|
Kalaimani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-017-017/27-A
(Mettuthangal)
|
2930006000NRG23050920220986072
|
05/09/2022
|
Elamathi
|
2930006WL034535
|
Elamathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-017-017/431-A
(Mettuthangal)
|
2930006000NRG23050920220986074
|
05/09/2022
|
Arichandhiran
|
2930006WL034535
|
Arichandhiran
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arichandhiran
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-017-017/437-A
(Mettuthangal)
|
2930006000NRG23050920220986075
|
05/09/2022
|
Vasagi
|
2930006WL034535
|
Vasagi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasagi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-017-017/461-A
(Mettuthangal)
|
2930006000NRG23050920220986076
|
05/09/2022
|
Rekha
|
2930006WL034535
|
Rekha
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-017-017/48-A
(Mettuthangal)
|
2930006000NRG23050920220986077
|
05/09/2022
|
Manogaran
|
2930006WL034535
|
Manogaran
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manogaran
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-017-017/481-A
(Mettuthangal)
|
2930006000NRG23050920220986078
|
05/09/2022
|
Janagi
|
2930006WL034535
|
Janagi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-017-017/501-A
(Mettuthangal)
|
2930006000NRG23050920220986079
|
05/09/2022
|
Palani
|
2930006WL034535
|
Palani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-017-017/509-A
(Mettuthangal)
|
2930006000NRG23050920220986080
|
05/09/2022
|
Jaya
|
2930006WL034535
|
Jaya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-017-017/51-A
(Mettuthangal)
|
2930006000NRG23050920220986081
|
05/09/2022
|
Jayalakshmi
|
2930006WL034535
|
Jayalakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-017-017/511-A
(Mettuthangal)
|
2930006000NRG23050920220986082
|
05/09/2022
|
Sumathi
|
2930006WL034535
|
Sumathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-017-017/533-A
(Mettuthangal)
|
2930006000NRG23050920220986083
|
05/09/2022
|
Mariyammal
|
2930006WL034535
|
Mariyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-017-017/536-A
(Mettuthangal)
|
2930006000NRG23050920220986084
|
05/09/2022
|
Kumaresan
|
2930006WL034535
|
Kumaresan
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-017-017/547-A
(Mettuthangal)
|
2930006000NRG23050920220986085
|
05/09/2022
|
Alumelu
|
2930006WL034535
|
Alumelu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alumelu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-017-017/558-a
(Mettuthangal)
|
2930006000NRG23050920220986086
|
05/09/2022
|
vasantha
|
2930006WL034535
|
vasantha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-017-017/56-A
(Mettuthangal)
|
2930006000NRG23050920220986087
|
05/09/2022
|
Mani
|
2930006WL034535
|
Mani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-017-017/57-A
(Mettuthangal)
|
2930006000NRG23050920220986088
|
05/09/2022
|
Ramya
|
2930006WL034535
|
Ramya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-017-017/571-A
(Mettuthangal)
|
2930006000NRG23050920220986089
|
05/09/2022
|
Sundari
|
2930006WL034535
|
Sundari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-017-017/579-A
(Mettuthangal)
|
2930006000NRG23050920220986090
|
05/09/2022
|
Lakshmi
|
2930006WL034535
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-017-017/598-a
(Mettuthangal)
|
2930006000NRG23050920220986091
|
05/09/2022
|
Gothandapani
|
2930006WL034535
|
Gothandapani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gothandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-017-017/614-A
(Mettuthangal)
|
2930006000NRG23050920220986092
|
05/09/2022
|
Senbagam
|
2930006WL034535
|
Senbagam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-017-017/615-A
(Mettuthangal)
|
2930006000NRG23050920220986093
|
05/09/2022
|
Sasikala
|
2930006WL034535
|
Sasikala
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-017-017/62-A
(Mettuthangal)
|
2930006000NRG23050920220986094
|
05/09/2022
|
Bathma
|
2930006WL034535
|
Bathma
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-017-017/630-A
(Mettuthangal)
|
2930006000NRG23050920220986095
|
05/09/2022
|
Sambu
|
2930006WL034535
|
Sambu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sambu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-017-017/632-A
(Mettuthangal)
|
2930006000NRG23050920220986096
|
05/09/2022
|
Dhanam
|
2930006WL034535
|
Dhanam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-017-017/633-A
(Mettuthangal)
|
2930006000NRG23050920220986097
|
05/09/2022
|
Sevanthi
|
2930006WL034535
|
Sevanthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-017-017/665-A
(Mettuthangal)
|
2930006000NRG23050920220986098
|
05/09/2022
|
padmavathi
|
2930006WL034535
|
padmavathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-017-017/683-A
(Mettuthangal)
|
2930006000NRG23050920220986099
|
05/09/2022
|
Kanaga
|
2930006WL034535
|
Kanaga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-017-017/688-A
(Mettuthangal)
|
2930006000NRG23050920220986100
|
05/09/2022
|
Sumathi
|
2930006WL034535
|
Sumathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-017-017/689-A
(Mettuthangal)
|
2930006000NRG23050920220986101
|
05/09/2022
|
Nathiya
|
2930006WL034535
|
Nathiya
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-017-017/697-A
(Mettuthangal)
|
2930006000NRG23050920220986102
|
05/09/2022
|
Palanisamy
|
2930006WL034535
|
Palanisamy
|
00177
|
IOBA0000982
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-017-017/703-A
(Mettuthangal)
|
2930006000NRG23050920220986103
|
05/09/2022
|
Revathi
|
2930006WL034535
|
Revathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-017-017/733-A
(Mettuthangal)
|
2930006000NRG23050920220986104
|
05/09/2022
|
Rajammal
|
2930006WL034535
|
Rajammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-017-017/736-A
(Mettuthangal)
|
2930006000NRG23050920220986105
|
05/09/2022
|
Deivanayagi
|
2930006WL034535
|
Deivanayagi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Deivanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-017-017/76-A
(Mettuthangal)
|
2930006000NRG23050920220986106
|
05/09/2022
|
Kuttiyammal
|
2930006WL034535
|
Kuttiyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-017-017/87-A
(Mettuthangal)
|
2930006000NRG23050920220986107
|
05/09/2022
|
Ananthi
|
2930006WL034535
|
Ananthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-017-017/90-A
(Mettuthangal)
|
2930006000NRG23050920220986108
|
05/09/2022
|
Kalaimani
|
2930006WL034535
|
Kalaimani
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-017-017/91-A
(Mettuthangal)
|
2930006000NRG23050920220986109
|
05/09/2022
|
Azhagesan
|
2930006WL034535
|
Azhagesan
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Azhagesan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-017-018/655-A
(Mettuthangal)
|
2930006000NRG23050920220986110
|
05/09/2022
|
Poongothai
|
2930006WL034535
|
Poongothai
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-017-018/761-A
(Mettuthangal)
|
2930006000NRG23050920220986111
|
05/09/2022
|
Usha
|
2930006WL034535
|
Usha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-017-022/807-A
(Mettuthangal)
|
2930006000NRG23050920220986112
|
05/09/2022
|
Chinnaponnu
|
2930006WL034535
|
Chinnaponnu
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54691
|
54691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54691
|
54691
|
|
|
|
|
|
|
|