|
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-30-006-017-004/876-A
(Mettuthangal)
|
2930006000NRG23251220221768012
|
25/12/2022
|
Kalidhasan
|
2930006WL054443
|
Kalidhasan
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalidhasan
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-017-017/507-A
(Mettuthangal)
|
2930006000NRG23251220221768048
|
25/12/2022
|
Senthilkumar
|
2930006WL054443
|
Senthilkumar
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-017-003/706-A
(Mettuthangal)
|
2930006000NRG23251220221768009
|
25/12/2022
|
Prasath
|
2930006WL054443
|
Prasath
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Prasath
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-017-004/661-A
(Mettuthangal)
|
2930006000NRG23251220221768010
|
25/12/2022
|
Usharani
|
2930006WL054443
|
Usharani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-017-004/794-A
(Mettuthangal)
|
2930006000NRG23251220221768011
|
25/12/2022
|
Jamuna
|
2930006WL054443
|
Jamuna
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-017-005/723-A
(Mettuthangal)
|
2930006000NRG23251220221768014
|
25/12/2022
|
Suganthi
|
2930006WL054443
|
Suganthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-017-006/929-A
(Mettuthangal)
|
2930006000NRG23251220221768015
|
25/12/2022
|
Vijayakumari
|
2930006WL054443
|
Vijayakumari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-017-006/954-A
(Mettuthangal)
|
2930006000NRG23251220221768016
|
25/12/2022
|
Karthiga
|
2930006WL054443
|
Karthiga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karthiga
|
ICICI BANK LTD(508534)
|
|
9
|
UTHANGARAI
|
TN-30-006-017-006/964-A
(Mettuthangal)
|
2930006000NRG23251220221768017
|
25/12/2022
|
Manjula
|
2930006WL054443
|
Manjula
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-017-006/969-A
(Mettuthangal)
|
2930006000NRG23251220221768019
|
25/12/2022
|
Anitha
|
2930006WL054443
|
Anitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Anitha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-017-017/104-A
(Mettuthangal)
|
2930006000NRG23251220221768021
|
25/12/2022
|
Sennakesavan
|
2930006WL054443
|
Sennakesavan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sennakesavan
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-017-017/2-A
(Mettuthangal)
|
2930006000NRG23251220221768022
|
25/12/2022
|
Bharathi
|
2930006WL054443
|
Bharathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-017-017/21-A
(Mettuthangal)
|
2930006000NRG23251220221768023
|
25/12/2022
|
Usha
|
2930006WL054443
|
Usha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-017-017/34-A
(Mettuthangal)
|
2930006000NRG23251220221768024
|
25/12/2022
|
Dharuman
|
2930006WL054443
|
Dharuman
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-017-017/38-A
(Mettuthangal)
|
2930006000NRG23251220221768025
|
25/12/2022
|
Rajammal
|
2930006WL054443
|
Rajammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-017-017/41-A
(Mettuthangal)
|
2930006000NRG23251220221768026
|
25/12/2022
|
Chithra
|
2930006WL054443
|
Chithra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-017-017/428-A
(Mettuthangal)
|
2930006000NRG23251220221768027
|
25/12/2022
|
Senthamarai
|
2930006WL054443
|
Senthamarai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-017-017/438-A
(Mettuthangal)
|
2930006000NRG23251220221768028
|
25/12/2022
|
Amutha
|
2930006WL054443
|
Amutha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-017-017/441-A
(Mettuthangal)
|
2930006000NRG23251220221768029
|
25/12/2022
|
Shala
|
2930006WL054443
|
Shala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Shala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-017-017/442-A
(Mettuthangal)
|
2930006000NRG23251220221768030
|
25/12/2022
|
Rukku
|
2930006WL054443
|
Rukku
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-017-017/445-A
(Mettuthangal)
|
2930006000NRG23251220221768031
|
25/12/2022
|
Annammal
|
2930006WL054443
|
Annammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-017-017/446-A
(Mettuthangal)
|
2930006000NRG23251220221768032
|
25/12/2022
|
Govindharaj
|
2930006WL054443
|
Govindharaj
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Govindharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-017-017/451-A
(Mettuthangal)
|
2930006000NRG23251220221768033
|
25/12/2022
|
Vediyammal
|
2930006WL054443
|
Vediyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-017-017/452-A
(Mettuthangal)
|
2930006000NRG23251220221768034
|
25/12/2022
|
Manila
|
2930006WL054443
|
Manila
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Manila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-017-017/453-A
(Mettuthangal)
|
2930006000NRG23251220221768035
|
25/12/2022
|
Kamsala
|
2930006WL054443
|
Kamsala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-017-017/454-A
(Mettuthangal)
|
2930006000NRG23251220221768036
|
25/12/2022
|
Kanaga
|
2930006WL054443
|
Kanaga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-017-017/455-A
(Mettuthangal)
|
2930006000NRG23251220221768037
|
25/12/2022
|
Nirmala
|
2930006WL054443
|
Nirmala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-017-017/456-A
(Mettuthangal)
|
2930006000NRG23251220221768038
|
25/12/2022
|
Chandhira
|
2930006WL054443
|
Chandhira
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-017-017/457-A
(Mettuthangal)
|
2930006000NRG23251220221768039
|
25/12/2022
|
Saravanan
|
2930006WL054443
|
Saravanan
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-017-017/47-A
(Mettuthangal)
|
2930006000NRG23251220221768040
|
25/12/2022
|
Suguna
|
2930006WL054443
|
Suguna
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-017-017/475-A
(Mettuthangal)
|
2930006000NRG23251220221768041
|
25/12/2022
|
Mari
|
2930006WL054443
|
Mari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-017-017/486-A
(Mettuthangal)
|
2930006000NRG23251220221768042
|
25/12/2022
|
Parvathi
|
2930006WL054443
|
Parvathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-017-017/487-A
(Mettuthangal)
|
2930006000NRG23251220221768043
|
25/12/2022
|
Sembiyammal
|
2930006WL054443
|
Sembiyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Sembiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-017-017/499-A
(Mettuthangal)
|
2930006000NRG23251220221768044
|
25/12/2022
|
Manickam
|
2930006WL054443
|
Manickam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-017-017/500-A
(Mettuthangal)
|
2930006000NRG23251220221768045
|
25/12/2022
|
Thangarasu
|
2930006WL054443
|
Thangarasu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-017-017/502-A
(Mettuthangal)
|
2930006000NRG23251220221768046
|
25/12/2022
|
Vasantha
|
2930006WL054443
|
Vasantha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-017-017/506-A
(Mettuthangal)
|
2930006000NRG23251220221768047
|
25/12/2022
|
Sevanthi
|
2930006WL054443
|
Sevanthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-017-017/508-A
(Mettuthangal)
|
2930006000NRG23251220221768049
|
25/12/2022
|
Kuppuraj
|
2930006WL054443
|
Kuppuraj
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Kuppuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-017-017/52-A
(Mettuthangal)
|
2930006000NRG23251220221768050
|
25/12/2022
|
Punitha
|
2930006WL054443
|
Punitha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-017-017/554-A
(Mettuthangal)
|
2930006000NRG23251220221768051
|
25/12/2022
|
Vasantha
|
2930006WL054443
|
Vasantha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-017-017/559-A
(Mettuthangal)
|
2930006000NRG23251220221768052
|
25/12/2022
|
Baggiyam
|
2930006WL054443
|
Baggiyam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Baggiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-017-017/598-a
(Mettuthangal)
|
2930006000NRG23251220221768053
|
25/12/2022
|
Gothandapani
|
2930006WL054443
|
Gothandapani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Gothandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-017-017/60-A
(Mettuthangal)
|
2930006000NRG23251220221768054
|
25/12/2022
|
Jayakodi
|
2930006WL054443
|
Jayakodi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-017-017/627-A
(Mettuthangal)
|
2930006000NRG23251220221768055
|
25/12/2022
|
Sinthamani
|
2930006WL054443
|
Sinthamani
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254729
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-017-017/646-A
(Mettuthangal)
|
2930006000NRG23251220221768056
|
25/12/2022
|
Vadivi
|
2930006WL054443
|
Vadivi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Vadivi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-017-017/648-A
(Mettuthangal)
|
2930006000NRG23251220221768057
|
25/12/2022
|
Sombiyammal
|
2930006WL054443
|
Sombiyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Sombiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-017-017/7-A
(Mettuthangal)
|
2930006000NRG23251220221768058
|
25/12/2022
|
Rajiyammal
|
2930006WL054443
|
Rajiyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Rajiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-017-017/805-A
(Mettuthangal)
|
2930006000NRG23251220221768059
|
25/12/2022
|
Nirosha
|
2930006WL054443
|
Nirosha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254729
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-017-017/84-A
(Mettuthangal)
|
2930006000NRG23251220221768060
|
25/12/2022
|
Kanchana
|
2930006WL054443
|
Kanchana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-017-017/89-A
(Mettuthangal)
|
2930006000NRG23251220221768061
|
25/12/2022
|
Kashthuri
|
2930006WL054443
|
Kashthuri
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-017-017/94-A
(Mettuthangal)
|
2930006000NRG23251220221768062
|
25/12/2022
|
Vimala
|
2930006WL054443
|
Vimala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-017-017/95-A
(Mettuthangal)
|
2930006000NRG23251220221768063
|
25/12/2022
|
Senthamarai
|
2930006WL054443
|
Senthamarai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-017-017/98-A
(Mettuthangal)
|
2930006000NRG23251220221768064
|
25/12/2022
|
Shala
|
2930006WL054443
|
Shala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Shala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-017-021/881-A
(Mettuthangal)
|
2930006000NRG23251220221768065
|
25/12/2022
|
Bhuvaneshwari Ramalingam
|
2930006WL054443
|
Bhuvaneshwari Ramalingam
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
07/02/2023
|
|
017254729
|
|
Bhuvaneshwari Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-017-022/718-A
(Mettuthangal)
|
2930006000NRG23251220221768066
|
25/12/2022
|
BUVANESHWARI
|
2930006WL054443
|
BUVANESHWARI
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
07/02/2023
|
|
017254729
|
|
BUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59415
|
59415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61815
|
61815
|
|
|
|
|
|
|
|