|
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-30-006-027-005/1009-A
(Pudur Pungani)
|
2930006000NRG23200620220380293
|
22/06/2022
|
Kanchana
|
2930006WL013912
|
Kanchana
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-005/1299-A
(Pudur Pungani)
|
2930006000NRG23200620220380294
|
22/06/2022
|
Sivasakthi
|
2930006WL013912
|
Sivasakthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivasakthi
|
ICICI BANK LTD(508534)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-010/1148-A
(Pudur Pungani)
|
2930006000NRG23200620220380297
|
22/06/2022
|
Renuga
|
2930006WL013912
|
Renuga
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Renuga
|
ICICI BANK LTD(508534)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-010/1353-A
(Pudur Pungani)
|
2930006000NRG23200620220380298
|
22/06/2022
|
Deepa
|
2930006WL013912
|
Deepa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-010/1395-A
(Pudur Pungani)
|
2930006000NRG23200620220380299
|
22/06/2022
|
Thirupathi
|
2930006WL013912
|
Thirupathi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-010/345-A
(Pudur Pungani)
|
2930006000NRG23200620220380303
|
22/06/2022
|
Indhira
|
2930006WL013912
|
Indhira
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-010/359-A
(Pudur Pungani)
|
2930006000NRG23200620220380304
|
22/06/2022
|
Paurmi
|
2930006WL013912
|
Paurmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Paurmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-010/378-A
(Pudur Pungani)
|
2930006000NRG23200620220380305
|
22/06/2022
|
Vanaroja
|
2930006WL013912
|
Vanaroja
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-010/382-A
(Pudur Pungani)
|
2930006000NRG23200620220380306
|
22/06/2022
|
Cennammal
|
2930006WL013912
|
Cennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Cennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-010/389-A
(Pudur Pungani)
|
2930006000NRG23200620220380307
|
22/06/2022
|
Savthri
|
2930006WL013912
|
Savthri
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Savthri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-010/391-A
(Pudur Pungani)
|
2930006000NRG23200620220380308
|
22/06/2022
|
Macharega
|
2930006WL013912
|
Macharega
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Macharega
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-027/1-A
(Pudur Pungani)
|
2930006000NRG23200620220380310
|
22/06/2022
|
Kannagi
|
2930006WL013912
|
Kannagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannagi
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-027/1060-A
(Pudur Pungani)
|
2930006000NRG23200620220380312
|
22/06/2022
|
Thulasiyammal
|
2930006WL013912
|
Thulasiyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-027/1134-A
(Pudur Pungani)
|
2930006000NRG23200620220380313
|
22/06/2022
|
Kala
|
2930006WL013912
|
Kala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-027/12-A
(Pudur Pungani)
|
2930006000NRG23200620220380315
|
22/06/2022
|
Vanitha
|
2930006WL013912
|
Vanitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-027/13-A
(Pudur Pungani)
|
2930006000NRG23200620220380316
|
22/06/2022
|
Kanaga
|
2930006WL013912
|
Kanaga
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-027/160-A
(Pudur Pungani)
|
2930006000NRG23200620220380318
|
22/06/2022
|
Parimala
|
2930006WL013912
|
Parimala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-027/18-A
(Pudur Pungani)
|
2930006000NRG23200620220380319
|
22/06/2022
|
Thanabakiyam
|
2930006WL013912
|
Thanabakiyam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-027/19-A
(Pudur Pungani)
|
2930006000NRG23200620220380320
|
22/06/2022
|
Maila
|
2930006WL013912
|
Maila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-027/2-A
(Pudur Pungani)
|
2930006000NRG23200620220380321
|
22/06/2022
|
Shenbagam
|
2930006WL013912
|
Shenbagam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-027/20-A
(Pudur Pungani)
|
2930006000NRG23200620220380322
|
22/06/2022
|
Janagi
|
2930006WL013912
|
Janagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-027/22-A
(Pudur Pungani)
|
2930006000NRG23200620220380323
|
22/06/2022
|
Selvi
|
2930006WL013912
|
Selvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-027/23-A
(Pudur Pungani)
|
2930006000NRG23200620220380324
|
22/06/2022
|
Chandra
|
2930006WL013912
|
Chandra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-027/234-A
(Pudur Pungani)
|
2930006000NRG23200620220380325
|
22/06/2022
|
Pongodi
|
2930006WL013912
|
Pongodi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pongodi
|
ICICI BANK LTD(508534)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-027/24-A
(Pudur Pungani)
|
2930006000NRG23200620220380326
|
22/06/2022
|
Chennammal
|
2930006WL013912
|
Chennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennammal
|
ICICI BANK LTD(508534)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-027/25-A
(Pudur Pungani)
|
2930006000NRG23200620220380327
|
22/06/2022
|
Paruvatham
|
2930006WL013912
|
Paruvatham
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/28-A
(Pudur Pungani)
|
2930006000NRG23200620220380328
|
22/06/2022
|
Chithara
|
2930006WL013912
|
Chithara
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chithara
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/3-A
(Pudur Pungani)
|
2930006000NRG23200620220380329
|
22/06/2022
|
Maya
|
2930006WL013912
|
Maya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/33-A
(Pudur Pungani)
|
2930006000NRG23200620220380330
|
22/06/2022
|
Selvi
|
2930006WL013912
|
Selvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/34-A
(Pudur Pungani)
|
2930006000NRG23200620220380331
|
22/06/2022
|
Rami
|
2930006WL013912
|
Rami
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/342-A
(Pudur Pungani)
|
2930006000NRG23200620220380332
|
22/06/2022
|
Senpagam
|
2930006WL013912
|
Senpagam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/353-A
(Pudur Pungani)
|
2930006000NRG23200620220380333
|
22/06/2022
|
Pachaiyammal
|
2930006WL013912
|
Pachaiyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachaiyammal
|
IDFC BANK LIMITED(608117)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/36-A
(Pudur Pungani)
|
2930006000NRG23200620220380334
|
22/06/2022
|
Mala
|
2930006WL013912
|
Mala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/37-A
(Pudur Pungani)
|
2930006000NRG23200620220380335
|
22/06/2022
|
Vijiya
|
2930006WL013912
|
Vijiya
|
00177
|
IOBA0001029
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/38-A
(Pudur Pungani)
|
2930006000NRG23200620220380337
|
22/06/2022
|
Muthu
|
2930006WL013912
|
Muthu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/39
(Pudur Pungani)
|
2930006000NRG23200620220380338
|
22/06/2022
|
Vijaya
|
2930006WL013912
|
Vijaya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/390-A
(Pudur Pungani)
|
2930006000NRG23200620220380339
|
22/06/2022
|
Murugammal
|
2930006WL013912
|
Murugammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/40-A
(Pudur Pungani)
|
2930006000NRG23200620220380340
|
22/06/2022
|
Chennapappa
|
2930006WL013912
|
Chennapappa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/41-A
(Pudur Pungani)
|
2930006000NRG23200620220380341
|
22/06/2022
|
Murugammal
|
2930006WL013912
|
Murugammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/410-A
(Pudur Pungani)
|
2930006000NRG23200620220380342
|
22/06/2022
|
Kosalai
|
2930006WL013912
|
Kosalai
|
00177
|
IOBA0001029
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kosalai
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/418-A
(Pudur Pungani)
|
2930006000NRG23200620220380343
|
22/06/2022
|
Ponni
|
2930006WL013912
|
Ponni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponni
|
ICICI BANK LTD(508534)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/43-A
(Pudur Pungani)
|
2930006000NRG23200620220380344
|
22/06/2022
|
Janagi
|
2930006WL013912
|
Janagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/464-A
(Pudur Pungani)
|
2930006000NRG23200620220380345
|
22/06/2022
|
Kalaimani
|
2930006WL013912
|
Kalaimani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/47-A
(Pudur Pungani)
|
2930006000NRG23200620220380346
|
22/06/2022
|
Rajammal
|
2930006WL013912
|
Rajammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/54-A
(Pudur Pungani)
|
2930006000NRG23200620220380347
|
22/06/2022
|
Mogana
|
2930006WL013912
|
Mogana
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/573-A
(Pudur Pungani)
|
2930006000NRG23200620220380348
|
22/06/2022
|
Kullammal
|
2930006WL013912
|
Kullammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/618-A
(Pudur Pungani)
|
2930006000NRG23200620220380349
|
22/06/2022
|
Mani
|
2930006WL013912
|
Mani
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/687-A
(Pudur Pungani)
|
2930006000NRG23200620220380350
|
22/06/2022
|
Cinnathambi
|
2930006WL013912
|
Cinnathambi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Cinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/722-A
(Pudur Pungani)
|
2930006000NRG23200620220380351
|
22/06/2022
|
Ranjitham
|
2930006WL013912
|
Ranjitham
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranjitham
|
ICICI BANK LTD(508534)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/730-A
(Pudur Pungani)
|
2930006000NRG23200620220380352
|
22/06/2022
|
Saroja
|
2930006WL013912
|
Saroja
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/762-A
(Pudur Pungani)
|
2930006000NRG23200620220380354
|
22/06/2022
|
Mari
|
2930006WL013912
|
Mari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/774-A
(Pudur Pungani)
|
2930006000NRG23200620220380355
|
22/06/2022
|
Sennammal
|
2930006WL013912
|
Sennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/9-A
(Pudur Pungani)
|
2930006000NRG23200620220380356
|
22/06/2022
|
Jeeva
|
2930006WL013912
|
Jeeva
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/979-A
(Pudur Pungani)
|
2930006000NRG23200620220380357
|
22/06/2022
|
Ponni
|
2930006WL013912
|
Ponni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62972
|
62972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62972
|
62972
|
|
|
|
|
|
|
|