|
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-30-006-032-002/778-A
(Veerana Kuppam)
|
2930006000NRG23080920221009130
|
09/09/2022
|
Sennammal
|
2930006WL035211
|
Sennammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-004/609-A
(Veerana Kuppam)
|
2930006000NRG23080920221009131
|
09/09/2022
|
Vanitha
|
2930006WL035211
|
Vanitha
|
00177
|
IOBA0000982
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-004/823-A
(Veerana Kuppam)
|
2930006000NRG23080920221009132
|
09/09/2022
|
Saranya
|
2930006WL035211
|
Saranya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saranya
|
KARUR VYSA BANK(607100)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-004/824-A
(Veerana Kuppam)
|
2930006000NRG23080920221009133
|
09/09/2022
|
Namaili
|
2930006WL035211
|
Namaili
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Namaili
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-004/872-A
(Veerana Kuppam)
|
2930006000NRG23080920221009134
|
09/09/2022
|
Thenmozhi
|
2930006WL035211
|
Thenmozhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-004/902-A
(Veerana Kuppam)
|
2930006000NRG23080920221009135
|
09/09/2022
|
Sangeetha
|
2930006WL035211
|
Sangeetha
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-006/394-A
(Veerana Kuppam)
|
2930006000NRG23080920221009138
|
09/09/2022
|
Rajathi
|
2930006WL035211
|
Rajathi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-006/74-A
(Veerana Kuppam)
|
2930006000NRG23080920221009139
|
09/09/2022
|
Jaya
|
2930006WL035211
|
Jaya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-008/846-A
(Veerana Kuppam)
|
2930006000NRG23080920221009141
|
09/09/2022
|
Murugammal
|
2930006WL035211
|
Murugammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-010/76-A
(Veerana Kuppam)
|
2930006000NRG23080920221009142
|
09/09/2022
|
Selvamani
|
2930006WL035211
|
Selvamani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-012/709-A
(Veerana Kuppam)
|
2930006000NRG23080920221009145
|
09/09/2022
|
Kalyani
|
2930006WL035211
|
Kalyani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-012/845-A
(Veerana Kuppam)
|
2930006000NRG23080920221009146
|
09/09/2022
|
Savithiri
|
2930006WL035211
|
Savithiri
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-012/862-A
(Veerana Kuppam)
|
2930006000NRG23080920221009147
|
09/09/2022
|
Soniya
|
2930006WL035211
|
Soniya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Soniya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-032/313-A
(Veerana Kuppam)
|
2930006000NRG23080920221009154
|
09/09/2022
|
Sennammal
|
2930006WL035211
|
Sennammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-032/327-A
(Veerana Kuppam)
|
2930006000NRG23080920221009155
|
09/09/2022
|
Kavidha
|
2930006WL035211
|
Kavidha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-032/344-A
(Veerana Kuppam)
|
2930006000NRG23080920221009156
|
09/09/2022
|
Chinnakannu
|
2930006WL035211
|
Chinnakannu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-032/344-A
(Veerana Kuppam)
|
2930006000NRG23080920221009157
|
09/09/2022
|
Munusamy
|
2930006WL035211
|
Munusamy
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-032/371-A
(Veerana Kuppam)
|
2930006000NRG23080920221009158
|
09/09/2022
|
Muniyammal
|
2930006WL035211
|
Muniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-032-032/372-A
(Veerana Kuppam)
|
2930006000NRG23080920221009159
|
09/09/2022
|
Tamilmani
|
2930006WL035211
|
Tamilmani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-032-032/398-A
(Veerana Kuppam)
|
2930006000NRG23080920221009160
|
09/09/2022
|
Unnamalai
|
2930006WL035211
|
Unnamalai
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-032-032/426-A
(Veerana Kuppam)
|
2930006000NRG23080920221009162
|
09/09/2022
|
Mookkammal
|
2930006WL035211
|
Mookkammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-032-032/509-A
(Veerana Kuppam)
|
2930006000NRG23080920221009163
|
09/09/2022
|
KANIMOZHI
|
2930006WL035211
|
KANIMOZHI
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-032-032/539-A
(Veerana Kuppam)
|
2930006000NRG23080920221009165
|
09/09/2022
|
Kanaga
|
2930006WL035211
|
Kanaga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-032-032/575-A
(Veerana Kuppam)
|
2930006000NRG23080920221009166
|
09/09/2022
|
Kanaki
|
2930006WL035211
|
Kanaki
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kanaki
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-032-032/579-A
(Veerana Kuppam)
|
2930006000NRG23080920221009167
|
09/09/2022
|
Bathmini
|
2930006WL035211
|
Bathmini
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-032-032/58-A
(Veerana Kuppam)
|
2930006000NRG23080920221009168
|
09/09/2022
|
Chinnakkannu
|
2930006WL035211
|
Chinnakkannu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chinnakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-032-032/580-A
(Veerana Kuppam)
|
2930006000NRG23080920221009169
|
09/09/2022
|
Vajiravel
|
2930006WL035211
|
Vajiravel
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vajiravel
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-032-032/593-A
(Veerana Kuppam)
|
2930006000NRG23080920221009170
|
09/09/2022
|
Neela
|
2930006WL035211
|
Neela
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-032-032/60-A
(Veerana Kuppam)
|
2930006000NRG23080920221009171
|
09/09/2022
|
Chithra
|
2930006WL035211
|
Chithra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-032-032/605-A
(Veerana Kuppam)
|
2930006000NRG23080920221009172
|
09/09/2022
|
Pachaiyammal
|
2930006WL035211
|
Pachaiyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-032-032/61-A
(Veerana Kuppam)
|
2930006000NRG23080920221009173
|
09/09/2022
|
Rajeswari
|
2930006WL035211
|
Rajeswari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-032-032/617-A
(Veerana Kuppam)
|
2930006000NRG23080920221009174
|
09/09/2022
|
Ramani
|
2930006WL035211
|
Ramani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ramani
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-032-032/618-A
(Veerana Kuppam)
|
2930006000NRG23080920221009175
|
09/09/2022
|
Lakshmi
|
2930006WL035211
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-032-032/63-A
(Veerana Kuppam)
|
2930006000NRG23080920221009176
|
09/09/2022
|
Arulmozhi
|
2930006WL035211
|
Arulmozhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-032-032/631-A
(Veerana Kuppam)
|
2930006000NRG23080920221009177
|
09/09/2022
|
Muthuvedi
|
2930006WL035211
|
Muthuvedi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-032-032/635-A
(Veerana Kuppam)
|
2930006000NRG23080920221009178
|
09/09/2022
|
Madhammal
|
2930006WL035211
|
Madhammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-032-032/639-A
(Veerana Kuppam)
|
2930006000NRG23080920221009179
|
09/09/2022
|
Rathinam
|
2930006WL035211
|
Rathinam
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-032-032/654-A
(Veerana Kuppam)
|
2930006000NRG23080920221009180
|
09/09/2022
|
Ranjani
|
2930006WL035211
|
Ranjani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-032-032/67-A
(Veerana Kuppam)
|
2930006000NRG23080920221009181
|
09/09/2022
|
Saratha
|
2930006WL035211
|
Saratha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-032-032/675-A
(Veerana Kuppam)
|
2930006000NRG23080920221009182
|
09/09/2022
|
Sekar
|
2930006WL035211
|
Sekar
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-032-032/68-A
(Veerana Kuppam)
|
2930006000NRG23080920221009183
|
09/09/2022
|
Suguna
|
2930006WL035211
|
Suguna
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-032-032/700-A
(Veerana Kuppam)
|
2930006000NRG23080920221009184
|
09/09/2022
|
Manjula
|
2930006WL035211
|
Manjula
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-032-032/705-A
(Veerana Kuppam)
|
2930006000NRG23080920221009185
|
09/09/2022
|
sathiya
|
2930006WL035211
|
sathiya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-032-032/707-A
(Veerana Kuppam)
|
2930006000NRG23080920221009186
|
09/09/2022
|
Deepa
|
2930006WL035211
|
Deepa
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-032-032/73-A
(Veerana Kuppam)
|
2930006000NRG23080920221009187
|
09/09/2022
|
Madhammal
|
2930006WL035211
|
Madhammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-032-032/75-A
(Veerana Kuppam)
|
2930006000NRG23080920221009188
|
09/09/2022
|
Sivagami
|
2930006WL035211
|
Sivagami
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-032-032/82-A
(Veerana Kuppam)
|
2930006000NRG23080920221009189
|
09/09/2022
|
Mariyammal
|
2930006WL035211
|
Mariyammal
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-032-032/83-A
(Veerana Kuppam)
|
2930006000NRG23080920221009190
|
09/09/2022
|
Sellammal
|
2930006WL035211
|
Sellammal
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-032-032/85-A
(Veerana Kuppam)
|
2930006000NRG23080920221009191
|
09/09/2022
|
Kavitha
|
2930006WL035211
|
Kavitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-032-032/86-A
(Veerana Kuppam)
|
2930006000NRG23080920221009192
|
09/09/2022
|
Patmavathi
|
2930006WL035211
|
Patmavathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Patmavathi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-032-032/87-A
(Veerana Kuppam)
|
2930006000NRG23080920221009193
|
09/09/2022
|
Samboornam
|
2930006WL035211
|
Samboornam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-032-032/88-A
(Veerana Kuppam)
|
2930006000NRG23080920221009194
|
09/09/2022
|
Palaniammal
|
2930006WL035211
|
Palaniammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56058
|
56058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56058
|
56058
|
|
|
|
|
|
|
|