|
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-30-006-017-003/706-A
(Mettuthangal)
|
2930006000NRG23300820220922853
|
30/08/2022
|
Prasath
|
2930006WL033013
|
Prasath
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
Prasath
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-017-004/794-A
(Mettuthangal)
|
2930006000NRG23300820220922854
|
30/08/2022
|
Jamuna
|
2930006WL033013
|
Jamuna
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-017-005/723-A
(Mettuthangal)
|
2930006000NRG23300820220922856
|
30/08/2022
|
Suganthi
|
2930006WL033013
|
Suganthi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-017-017/104-A
(Mettuthangal)
|
2930006000NRG23300820220922857
|
30/08/2022
|
Sennakesavan
|
2930006WL033013
|
Sennakesavan
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sennakesavan
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-017-017/2-A
(Mettuthangal)
|
2930006000NRG23300820220922858
|
30/08/2022
|
Bharathi
|
2930006WL033013
|
Bharathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-017-017/21-A
(Mettuthangal)
|
2930006000NRG23300820220922859
|
30/08/2022
|
Usha
|
2930006WL033013
|
Usha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-017-017/34-A
(Mettuthangal)
|
2930006000NRG23300820220922860
|
30/08/2022
|
Dharuman
|
2930006WL033013
|
Dharuman
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-017-017/38-A
(Mettuthangal)
|
2930006000NRG23300820220922861
|
30/08/2022
|
Rajammal
|
2930006WL033013
|
Rajammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-017-017/40-A
(Mettuthangal)
|
2930006000NRG23300820220922862
|
30/08/2022
|
Selvi
|
2930006WL033013
|
Selvi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-017-017/41-A
(Mettuthangal)
|
2930006000NRG23300820220922863
|
30/08/2022
|
Chithra
|
2930006WL033013
|
Chithra
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-017-017/428-A
(Mettuthangal)
|
2930006000NRG23300820220922864
|
30/08/2022
|
Senthamarai
|
2930006WL033013
|
Senthamarai
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-017-017/438-A
(Mettuthangal)
|
2930006000NRG23300820220922865
|
30/08/2022
|
Amutha
|
2930006WL033013
|
Amutha
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-017-017/442-A
(Mettuthangal)
|
2930006000NRG23300820220922866
|
30/08/2022
|
Rukku
|
2930006WL033013
|
Rukku
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-017-017/445-A
(Mettuthangal)
|
2930006000NRG23300820220922867
|
30/08/2022
|
Annammal
|
2930006WL033013
|
Annammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-017-017/446-A
(Mettuthangal)
|
2930006000NRG23300820220922868
|
30/08/2022
|
Govindharaj
|
2930006WL033013
|
Govindharaj
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Govindharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-017-017/451-A
(Mettuthangal)
|
2930006000NRG23300820220922869
|
30/08/2022
|
Vediyammal
|
2930006WL033013
|
Vediyammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-017-017/453-A
(Mettuthangal)
|
2930006000NRG23300820220922870
|
30/08/2022
|
Kamsala
|
2930006WL033013
|
Kamsala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-017-017/454-A
(Mettuthangal)
|
2930006000NRG23300820220922871
|
30/08/2022
|
Kanaga
|
2930006WL033013
|
Kanaga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-017-017/455-A
(Mettuthangal)
|
2930006000NRG23300820220922872
|
30/08/2022
|
Nirmala
|
2930006WL033013
|
Nirmala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-017-017/456-A
(Mettuthangal)
|
2930006000NRG23300820220922873
|
30/08/2022
|
Chandhira
|
2930006WL033013
|
Chandhira
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-017-017/459-A
(Mettuthangal)
|
2930006000NRG23300820220922874
|
30/08/2022
|
Dhanakodi
|
2930006WL033013
|
Dhanakodi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-017-017/461-A
(Mettuthangal)
|
2930006000NRG23300820220922875
|
30/08/2022
|
Rekha
|
2930006WL033013
|
Rekha
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-017-017/463-A
(Mettuthangal)
|
2930006000NRG23300820220922876
|
30/08/2022
|
Jayakodi
|
2930006WL033013
|
Jayakodi
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-017-017/47-A
(Mettuthangal)
|
2930006000NRG23300820220922877
|
30/08/2022
|
Suguna
|
2930006WL033013
|
Suguna
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-017-017/475-A
(Mettuthangal)
|
2930006000NRG23300820220922878
|
30/08/2022
|
Mari
|
2930006WL033013
|
Mari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-017-017/486-A
(Mettuthangal)
|
2930006000NRG23300820220922879
|
30/08/2022
|
Parvathi
|
2930006WL033013
|
Parvathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-017-017/487-A
(Mettuthangal)
|
2930006000NRG23300820220922880
|
30/08/2022
|
Sembiyammal
|
2930006WL033013
|
Sembiyammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sembiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-017-017/499-A
(Mettuthangal)
|
2930006000NRG23300820220922881
|
30/08/2022
|
Manickam
|
2930006WL033013
|
Manickam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-017-017/500-A
(Mettuthangal)
|
2930006000NRG23300820220922882
|
30/08/2022
|
Thangarasu
|
2930006WL033013
|
Thangarasu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-017-017/502-A
(Mettuthangal)
|
2930006000NRG23300820220922883
|
30/08/2022
|
Vasantha
|
2930006WL033013
|
Vasantha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-017-017/506-A
(Mettuthangal)
|
2930006000NRG23300820220922884
|
30/08/2022
|
Sevanthi
|
2930006WL033013
|
Sevanthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-017-017/508-A
(Mettuthangal)
|
2930006000NRG23300820220922885
|
30/08/2022
|
Kuppuraj
|
2930006WL033013
|
Kuppuraj
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kuppuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-017-017/52-A
(Mettuthangal)
|
2930006000NRG23300820220922886
|
30/08/2022
|
Punitha
|
2930006WL033013
|
Punitha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-017-017/554-A
(Mettuthangal)
|
2930006000NRG23300820220922887
|
30/08/2022
|
Vasantha
|
2930006WL033013
|
Vasantha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-017-017/559-A
(Mettuthangal)
|
2930006000NRG23300820220922888
|
30/08/2022
|
Baggiyam
|
2930006WL033013
|
Baggiyam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Baggiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-017-017/598-a
(Mettuthangal)
|
2930006000NRG23300820220922889
|
30/08/2022
|
Gothandapani
|
2930006WL033013
|
Gothandapani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Gothandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-017-017/648-A
(Mettuthangal)
|
2930006000NRG23300820220922890
|
30/08/2022
|
Sombiyammal
|
2930006WL033013
|
Sombiyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sombiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-017-017/7-A
(Mettuthangal)
|
2930006000NRG23300820220922891
|
30/08/2022
|
Rajiyammal
|
2930006WL033013
|
Rajiyammal
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-017-017/736-A
(Mettuthangal)
|
2930006000NRG23300820220922892
|
30/08/2022
|
Deivanayagi
|
2930006WL033013
|
Deivanayagi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Deivanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-017-017/805-A
(Mettuthangal)
|
2930006000NRG23300820220922893
|
30/08/2022
|
Nirosha
|
2930006WL033013
|
Nirosha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-017-017/84-A
(Mettuthangal)
|
2930006000NRG23300820220922894
|
30/08/2022
|
Kanchana
|
2930006WL033013
|
Kanchana
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-017-017/88-A
(Mettuthangal)
|
2930006000NRG23300820220922895
|
30/08/2022
|
Vennila
|
2930006WL033013
|
Vennila
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-017-017/89-A
(Mettuthangal)
|
2930006000NRG23300820220922896
|
30/08/2022
|
Kashthuri
|
2930006WL033013
|
Kashthuri
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-017-017/95-A
(Mettuthangal)
|
2930006000NRG23300820220922897
|
30/08/2022
|
Senthamarai
|
2930006WL033013
|
Senthamarai
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-017-017/98-A
(Mettuthangal)
|
2930006000NRG23300820220922898
|
30/08/2022
|
Shala
|
2930006WL033013
|
Shala
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Shala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-017-022/718-A
(Mettuthangal)
|
2930006000NRG23300820220922899
|
30/08/2022
|
BUVANESHWARI
|
2930006WL033013
|
BUVANESHWARI
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
BUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|