|
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)
|
2930006000NRG23101020221184848
|
10/10/2022
|
Muthamml
|
2930006WL040059
|
Muthamml
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthamml
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-017-006/578-A
(Mettuthangal)
|
2930006000NRG23101020221184849
|
10/10/2022
|
Rajammal
|
2930006WL040059
|
Rajammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-017-006/587-A
(Mettuthangal)
|
2930006000NRG23101020221184850
|
10/10/2022
|
Rajammal
|
2930006WL040059
|
Rajammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-017-006/729-A
(Mettuthangal)
|
2930006000NRG23101020221184851
|
10/10/2022
|
Muthammal
|
2930006WL040059
|
Muthammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-017-006/751-A
(Mettuthangal)
|
2930006000NRG23101020221184852
|
10/10/2022
|
Suganya
|
2930006WL040059
|
Suganya
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-017-006/802-A
(Mettuthangal)
|
2930006000NRG23101020221184853
|
10/10/2022
|
Vijiayakumari
|
2930006WL040059
|
Vijiayakumari
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vijiayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-017-006/813-A
(Mettuthangal)
|
2930006000NRG23101020221184854
|
10/10/2022
|
Vasugi
|
2930006WL040059
|
Vasugi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-017-008/628-A
(Mettuthangal)
|
2930006000NRG23101020221184856
|
10/10/2022
|
Shanthi
|
2930006WL040059
|
Shanthi
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-017-008/634-A
(Mettuthangal)
|
2930006000NRG23101020221184857
|
10/10/2022
|
Bakkiam
|
2930006WL040059
|
Bakkiam
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-017-008/638-A
(Mettuthangal)
|
2930006000NRG23101020221184858
|
10/10/2022
|
Mudhu
|
2930006WL040059
|
Mudhu
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mudhu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-017-008/670-A
(Mettuthangal)
|
2930006000NRG23101020221184859
|
10/10/2022
|
Iyyammal
|
2930006WL040059
|
Iyyammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-017-008/738-A
(Mettuthangal)
|
2930006000NRG23101020221184860
|
10/10/2022
|
Vasanthi
|
2930006WL040059
|
Vasanthi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-017-008/774-A
(Mettuthangal)
|
2930006000NRG23101020221184861
|
10/10/2022
|
Indhira
|
2930006WL040059
|
Indhira
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-017-008/811-A
(Mettuthangal)
|
2930006000NRG23101020221184862
|
10/10/2022
|
Jothilakshmi
|
2930006WL040059
|
Jothilakshmi
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-017-008/815-A
(Mettuthangal)
|
2930006000NRG23101020221184863
|
10/10/2022
|
Chinnaponnu
|
2930006WL040059
|
Chinnaponnu
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-017-017/107-A
(Mettuthangal)
|
2930006000NRG23101020221184865
|
10/10/2022
|
Kamala
|
2930006WL040059
|
Kamala
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-017-017/108-A
(Mettuthangal)
|
2930006000NRG23101020221184866
|
10/10/2022
|
Meenakshi
|
2930006WL040059
|
Meenakshi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-017-017/26-A
(Mettuthangal)
|
2930006000NRG23101020221184867
|
10/10/2022
|
Kalaimani
|
2930006WL040059
|
Kalaimani
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-017-017/27-A
(Mettuthangal)
|
2930006000NRG23101020221184868
|
10/10/2022
|
Elamathi
|
2930006WL040059
|
Elamathi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-017-017/431-A
(Mettuthangal)
|
2930006000NRG23101020221184870
|
10/10/2022
|
Arichandhiran
|
2930006WL040059
|
Arichandhiran
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Arichandhiran
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-017-017/433-A
(Mettuthangal)
|
2930006000NRG23101020221184871
|
10/10/2022
|
Sivagami
|
2930006WL040059
|
Sivagami
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-017-017/461-A
(Mettuthangal)
|
2930006000NRG23101020221184873
|
10/10/2022
|
Rekha
|
2930006WL040059
|
Rekha
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-017-017/48-A
(Mettuthangal)
|
2930006000NRG23101020221184874
|
10/10/2022
|
Manogaran
|
2930006WL040059
|
Manogaran
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manogaran
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-017-017/481-A
(Mettuthangal)
|
2930006000NRG23101020221184875
|
10/10/2022
|
Janagi
|
2930006WL040059
|
Janagi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-017-017/483-A
(Mettuthangal)
|
2930006000NRG23101020221184876
|
10/10/2022
|
Kamsala
|
2930006WL040059
|
Kamsala
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-017-017/501-A
(Mettuthangal)
|
2930006000NRG23101020221184877
|
10/10/2022
|
Palani
|
2930006WL040059
|
Palani
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-017-017/509-A
(Mettuthangal)
|
2930006000NRG23101020221184878
|
10/10/2022
|
Jaya
|
2930006WL040059
|
Jaya
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-017-017/51-A
(Mettuthangal)
|
2930006000NRG23101020221184879
|
10/10/2022
|
Jayalakshmi
|
2930006WL040059
|
Jayalakshmi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-017-017/511-A
(Mettuthangal)
|
2930006000NRG23101020221184880
|
10/10/2022
|
Sumathi
|
2930006WL040059
|
Sumathi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-017-017/533-A
(Mettuthangal)
|
2930006000NRG23101020221184881
|
10/10/2022
|
Mariyammal
|
2930006WL040059
|
Mariyammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-017-017/536-A
(Mettuthangal)
|
2930006000NRG23101020221184882
|
10/10/2022
|
Kumaresan
|
2930006WL040059
|
Kumaresan
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-017-017/547-A
(Mettuthangal)
|
2930006000NRG23101020221184883
|
10/10/2022
|
Alumelu
|
2930006WL040059
|
Alumelu
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alumelu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-017-017/558-a
(Mettuthangal)
|
2930006000NRG23101020221184884
|
10/10/2022
|
vasantha
|
2930006WL040059
|
vasantha
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-017-017/56-A
(Mettuthangal)
|
2930006000NRG23101020221184885
|
10/10/2022
|
Mani
|
2930006WL040059
|
Mani
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-017-017/579-A
(Mettuthangal)
|
2930006000NRG23101020221184886
|
10/10/2022
|
Lakshmi
|
2930006WL040059
|
Lakshmi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-017-017/614-A
(Mettuthangal)
|
2930006000NRG23101020221184887
|
10/10/2022
|
Senbagam
|
2930006WL040059
|
Senbagam
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-017-017/615-A
(Mettuthangal)
|
2930006000NRG23101020221184888
|
10/10/2022
|
Sasikala
|
2930006WL040059
|
Sasikala
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-017-017/62-A
(Mettuthangal)
|
2930006000NRG23101020221184889
|
10/10/2022
|
Bathma
|
2930006WL040059
|
Bathma
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-017-017/629-A
(Mettuthangal)
|
2930006000NRG23101020221184890
|
10/10/2022
|
Vasantha
|
2930006WL040059
|
Vasantha
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-017-017/630-A
(Mettuthangal)
|
2930006000NRG23101020221184891
|
10/10/2022
|
Sambu
|
2930006WL040059
|
Sambu
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sambu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-017-017/632-A
(Mettuthangal)
|
2930006000NRG23101020221184892
|
10/10/2022
|
Dhanam
|
2930006WL040059
|
Dhanam
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-017-017/633-A
(Mettuthangal)
|
2930006000NRG23101020221184893
|
10/10/2022
|
Sevanthi
|
2930006WL040059
|
Sevanthi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-017-017/636-A
(Mettuthangal)
|
2930006000NRG23101020221184894
|
10/10/2022
|
Thangammal
|
2930006WL040059
|
Thangammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-017-017/665-A
(Mettuthangal)
|
2930006000NRG23101020221184895
|
10/10/2022
|
padmavathi
|
2930006WL040059
|
padmavathi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-017-017/683-A
(Mettuthangal)
|
2930006000NRG23101020221184896
|
10/10/2022
|
Kanaga
|
2930006WL040059
|
Kanaga
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-017-017/688-A
(Mettuthangal)
|
2930006000NRG23101020221184897
|
10/10/2022
|
Sumathi
|
2930006WL040059
|
Sumathi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-017-017/689-A
(Mettuthangal)
|
2930006000NRG23101020221184898
|
10/10/2022
|
Nathiya
|
2930006WL040059
|
Nathiya
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-017-017/697-A
(Mettuthangal)
|
2930006000NRG23101020221184900
|
10/10/2022
|
Palanisamy
|
2930006WL040059
|
Palanisamy
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-017-017/703-A
(Mettuthangal)
|
2930006000NRG23101020221184901
|
10/10/2022
|
Revathi
|
2930006WL040059
|
Revathi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-017-017/733-A
(Mettuthangal)
|
2930006000NRG23101020221184902
|
10/10/2022
|
Rajammal
|
2930006WL040059
|
Rajammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-017-017/76-A
(Mettuthangal)
|
2930006000NRG23101020221184903
|
10/10/2022
|
Kuttiyammal
|
2930006WL040059
|
Kuttiyammal
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-017-017/87-A
(Mettuthangal)
|
2930006000NRG23101020221184904
|
10/10/2022
|
Ananthi
|
2930006WL040059
|
Ananthi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-017-017/91-A
(Mettuthangal)
|
2930006000NRG23101020221184905
|
10/10/2022
|
Azhagesan
|
2930006WL040059
|
Azhagesan
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Azhagesan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-017-018/655-A
(Mettuthangal)
|
2930006000NRG23101020221184907
|
10/10/2022
|
Poongothai
|
2930006WL040059
|
Poongothai
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-017-018/761-A
(Mettuthangal)
|
2930006000NRG23101020221184908
|
10/10/2022
|
Usha
|
2930006WL040059
|
Usha
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-017-022/807-A
(Mettuthangal)
|
2930006000NRG23101020221184909
|
10/10/2022
|
Chinnaponnu
|
2930006WL040059
|
Chinnaponnu
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50292
|
50292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50292
|
50292
|
|
|
|
|
|
|
|