|
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-30-006-032-001/793-A
(Veerana Kuppam)
|
2930006000NRG23080920221007186
|
09/09/2022
|
Velayee
|
2930006WL035158
|
Velayee
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Velayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-001/798-A
(Veerana Kuppam)
|
2930006000NRG23080920221007187
|
09/09/2022
|
Palaniyammal
|
2930006WL035158
|
Palaniyammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-006/100-A
(Veerana Kuppam)
|
2930006000NRG23080920221007189
|
09/09/2022
|
Jayalakshmi
|
2930006WL035158
|
Jayalakshmi
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-007/128-A
(Veerana Kuppam)
|
2930006000NRG23080920221007192
|
09/09/2022
|
Valli
|
2930006WL035158
|
Valli
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-007/138-A
(Veerana Kuppam)
|
2930006000NRG23080920221007193
|
09/09/2022
|
Kalaivani
|
2930006WL035158
|
Kalaivani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-007/296-A
(Veerana Kuppam)
|
2930006000NRG23080920221007194
|
09/09/2022
|
Lakshmi
|
2930006WL035158
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-007/650-A
(Veerana Kuppam)
|
2930006000NRG23080920221007195
|
09/09/2022
|
Kashthuri
|
2930006WL035158
|
Kashthuri
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-007/792-A
(Veerana Kuppam)
|
2930006000NRG23080920221007196
|
09/09/2022
|
Sulochana
|
2930006WL035158
|
Sulochana
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-007/830-A
(Veerana Kuppam)
|
2930006000NRG23080920221007197
|
09/09/2022
|
Khani
|
2930006WL035158
|
Khani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Khani
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-007/866-A
(Veerana Kuppam)
|
2930006000NRG23080920221007198
|
09/09/2022
|
Vesalachi
|
2930006WL035158
|
Vesalachi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vesalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-011/852-A
(Veerana Kuppam)
|
2930006000NRG23080920221007199
|
09/09/2022
|
Sowmiya
|
2930006WL035158
|
Sowmiya
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-013/773-A
(Veerana Kuppam)
|
2930006000NRG23080920221007200
|
09/09/2022
|
Nadhiya
|
2930006WL035158
|
Nadhiya
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-032/111-A
(Veerana Kuppam)
|
2930006000NRG23080920221007201
|
09/09/2022
|
Chithra
|
2930006WL035158
|
Chithra
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-032/114-A
(Veerana Kuppam)
|
2930006000NRG23080920221007202
|
09/09/2022
|
Ellammal
|
2930006WL035158
|
Ellammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-032/139-A
(Veerana Kuppam)
|
2930006000NRG23080920221007203
|
09/09/2022
|
Parameswari
|
2930006WL035158
|
Parameswari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-032/143-A
(Veerana Kuppam)
|
2930006000NRG23080920221007204
|
09/09/2022
|
sakku
|
2930006WL035158
|
sakku
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
sakku
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-032/146-A
(Veerana Kuppam)
|
2930006000NRG23080920221007205
|
09/09/2022
|
Thangam
|
2930006WL035158
|
Thangam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-032/181-A
(Veerana Kuppam)
|
2930006000NRG23080920221007206
|
09/09/2022
|
Santha
|
2930006WL035158
|
Santha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-032/183-A
(Veerana Kuppam)
|
2930006000NRG23080920221007207
|
09/09/2022
|
Madhu
|
2930006WL035158
|
Madhu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-032/193-A
(Veerana Kuppam)
|
2930006000NRG23080920221007208
|
09/09/2022
|
Karuppayee
|
2930006WL035158
|
Karuppayee
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-032/284-A
(Veerana Kuppam)
|
2930006000NRG23080920221007210
|
09/09/2022
|
Govindhammal
|
2930006WL035158
|
Govindhammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-032/294-A
(Veerana Kuppam)
|
2930006000NRG23080920221007211
|
09/09/2022
|
Parvathi
|
2930006WL035158
|
Parvathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-032/353-A
(Veerana Kuppam)
|
2930006000NRG23080920221007212
|
09/09/2022
|
Muthuvedi
|
2930006WL035158
|
Muthuvedi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-032/357-A
(Veerana Kuppam)
|
2930006000NRG23080920221007213
|
09/09/2022
|
Palaniyammal
|
2930006WL035158
|
Palaniyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-032/370-a
(Veerana Kuppam)
|
2930006000NRG23080920221007215
|
09/09/2022
|
Deepa
|
2930006WL035158
|
Deepa
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-032/397-A
(Veerana Kuppam)
|
2930006000NRG23080920221007216
|
09/09/2022
|
Malliga
|
2930006WL035158
|
Malliga
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-032/400-A
(Veerana Kuppam)
|
2930006000NRG23080920221007217
|
09/09/2022
|
Gandhi
|
2930006WL035158
|
Gandhi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-032/401-A
(Veerana Kuppam)
|
2930006000NRG23080920221007218
|
09/09/2022
|
Lakshmi
|
2930006WL035158
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-032/404-A
(Veerana Kuppam)
|
2930006000NRG23080920221007219
|
09/09/2022
|
Seeragammal
|
2930006WL035158
|
Seeragammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Seeragammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-032/405-A
(Veerana Kuppam)
|
2930006000NRG23080920221007220
|
09/09/2022
|
Singaram
|
2930006WL035158
|
Singaram
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Singaram
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-032/408-A
(Veerana Kuppam)
|
2930006000NRG23080920221007221
|
09/09/2022
|
Pachaiyammal
|
2930006WL035158
|
Pachaiyammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-032/421-A
(Veerana Kuppam)
|
2930006000NRG23080920221007222
|
09/09/2022
|
Parvathi
|
2930006WL035158
|
Parvathi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-032/442-A
(Veerana Kuppam)
|
2930006000NRG23080920221007223
|
09/09/2022
|
Angammal
|
2930006WL035158
|
Angammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-032/445-A
(Veerana Kuppam)
|
2930006000NRG23080920221007224
|
09/09/2022
|
Parvathi
|
2930006WL035158
|
Parvathi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-032/546-A
(Veerana Kuppam)
|
2930006000NRG23080920221007225
|
09/09/2022
|
Pachaiyammal
|
2930006WL035158
|
Pachaiyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-032/550-a
(Veerana Kuppam)
|
2930006000NRG23080920221007226
|
09/09/2022
|
Amutha
|
2930006WL035158
|
Amutha
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-032/572-A
(Veerana Kuppam)
|
2930006000NRG23080920221007228
|
09/09/2022
|
Periyakkal
|
2930006WL035158
|
Periyakkal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-032/597-A
(Veerana Kuppam)
|
2930006000NRG23080920221007229
|
09/09/2022
|
Ranjitham
|
2930006WL035158
|
Ranjitham
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-032/657-A
(Veerana Kuppam)
|
2930006000NRG23080920221007231
|
09/09/2022
|
Kannammal
|
2930006WL035158
|
Kannammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-032/658-A
(Veerana Kuppam)
|
2930006000NRG23080920221007232
|
09/09/2022
|
vasantha
|
2930006WL035158
|
vasantha
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-032/92-A
(Veerana Kuppam)
|
2930006000NRG23080920221007234
|
09/09/2022
|
Pongkodi
|
2930006WL035158
|
Pongkodi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pongkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34405
|
34405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34405
|
34405
|
|
|
|
|
|
|
|