|
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)
|
2930006000NRG23310320232404890
|
31/03/2023
|
Kanchana
|
2930006WL068691
|
Kanchana
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-006/1709-A
(Pudur Pungani)
|
2930006000NRG23310320232404891
|
31/03/2023
|
Parimala
|
2930006WL068691
|
Parimala
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parimala
|
CANARA BANK(508532)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-010/1008
(Pudur Pungani)
|
2930006000NRG23310320232404892
|
31/03/2023
|
nathiya
|
2930006WL068691
|
nathiya
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-010/1120
(Pudur Pungani)
|
2930006000NRG23310320232404893
|
31/03/2023
|
Manjula
|
2930006WL068691
|
Manjula
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-010/392-A
(Pudur Pungani)
|
2930006000NRG23310320232404895
|
31/03/2023
|
Manila
|
2930006WL068691
|
Manila
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-010/394-A
(Pudur Pungani)
|
2930006000NRG23310320232404896
|
31/03/2023
|
Vanitha
|
2930006WL068691
|
Vanitha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-027/1060-A
(Pudur Pungani)
|
2930006000NRG23310320232404897
|
31/03/2023
|
Thulasiyammal
|
2930006WL068691
|
Thulasiyammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-027/1104-a
(Pudur Pungani)
|
2930006000NRG23310320232404899
|
31/03/2023
|
Neela
|
2930006WL068691
|
Neela
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-027/1107
(Pudur Pungani)
|
2930006000NRG23310320232404900
|
31/03/2023
|
Vengadachalam
|
2930006WL068691
|
Vengadachalam
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vengadachalam
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-027/1134-A
(Pudur Pungani)
|
2930006000NRG23310320232404902
|
31/03/2023
|
Kala
|
2930006WL068691
|
Kala
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-027/1135
(Pudur Pungani)
|
2930006000NRG23310320232404903
|
31/03/2023
|
Ponnusamy
|
2930006WL068691
|
Ponnusamy
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-027/1136-A
(Pudur Pungani)
|
2930006000NRG23310320232404905
|
31/03/2023
|
Meenachi
|
2930006WL068691
|
Meenachi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenachi
|
ICICI BANK LTD(508534)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-027/1291-A
(Pudur Pungani)
|
2930006000NRG23310320232404906
|
31/03/2023
|
Sennammal
|
2930006WL068691
|
Sennammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-027/13-A
(Pudur Pungani)
|
2930006000NRG23310320232404907
|
31/03/2023
|
Kanaga
|
2930006WL068691
|
Kanaga
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-027/16-A
(Pudur Pungani)
|
2930006000NRG23310320232404908
|
31/03/2023
|
Mari
|
2930006WL068691
|
Mari
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-027/17-A
(Pudur Pungani)
|
2930006000NRG23310320232404910
|
31/03/2023
|
Selvi
|
2930006WL068691
|
Selvi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-027/19-A
(Pudur Pungani)
|
2930006000NRG23310320232404911
|
31/03/2023
|
Maila
|
2930006WL068691
|
Maila
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-027/2-A
(Pudur Pungani)
|
2930006000NRG23310320232404912
|
31/03/2023
|
Shanmugam
|
2930006WL068691
|
Shanmugam
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanmugam
|
ICICI BANK LTD(508534)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-027/20-A
(Pudur Pungani)
|
2930006000NRG23310320232404913
|
31/03/2023
|
Janagi
|
2930006WL068691
|
Janagi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-027/203-A
(Pudur Pungani)
|
2930006000NRG23310320232404914
|
31/03/2023
|
Yasotha
|
2930006WL068691
|
Yasotha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-027/209-A
(Pudur Pungani)
|
2930006000NRG23310320232404915
|
31/03/2023
|
Saradha
|
2930006WL068691
|
Saradha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-027/23-A
(Pudur Pungani)
|
2930006000NRG23310320232404916
|
31/03/2023
|
Chandra
|
2930006WL068691
|
Chandra
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-027/27-A
(Pudur Pungani)
|
2930006000NRG23310320232404917
|
31/03/2023
|
Manila
|
2930006WL068691
|
Manila
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-027/28-A
(Pudur Pungani)
|
2930006000NRG23310320232404918
|
31/03/2023
|
Chithara
|
2930006WL068691
|
Chithara
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chithara
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-027/34-A
(Pudur Pungani)
|
2930006000NRG23310320232404919
|
31/03/2023
|
Rami
|
2930006WL068691
|
Rami
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-027/344-A
(Pudur Pungani)
|
2930006000NRG23310320232404920
|
31/03/2023
|
Sivalingam
|
2930006WL068691
|
Sivalingam
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/35-A
(Pudur Pungani)
|
2930006000NRG23310320232404921
|
31/03/2023
|
Malar
|
2930006WL068691
|
Malar
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/350-A
(Pudur Pungani)
|
2930006000NRG23310320232404922
|
31/03/2023
|
Malar
|
2930006WL068691
|
Malar
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/353-A
(Pudur Pungani)
|
2930006000NRG23310320232404923
|
31/03/2023
|
Pachaiyammal
|
2930006WL068691
|
Pachaiyammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachaiyammal
|
IDFC BANK LIMITED(608117)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/367-A
(Pudur Pungani)
|
2930006000NRG23310320232404924
|
31/03/2023
|
Kolanthiyammal
|
2930006WL068691
|
Kolanthiyammal
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kolanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/393-A
(Pudur Pungani)
|
2930006000NRG23310320232404925
|
31/03/2023
|
Sakthi
|
2930006WL068691
|
Sakthi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/395-A
(Pudur Pungani)
|
2930006000NRG23310320232404926
|
31/03/2023
|
Munusamy
|
2930006WL068691
|
Munusamy
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/418-A
(Pudur Pungani)
|
2930006000NRG23310320232404927
|
31/03/2023
|
Ponni
|
2930006WL068691
|
Ponni
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponni
|
ICICI BANK LTD(508534)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/42-A
(Pudur Pungani)
|
2930006000NRG23310320232404928
|
31/03/2023
|
Thanam
|
2930006WL068691
|
Thanam
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/43-A
(Pudur Pungani)
|
2930006000NRG23310320232404929
|
31/03/2023
|
Janagi
|
2930006WL068691
|
Janagi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/458-A
(Pudur Pungani)
|
2930006000NRG23310320232404930
|
31/03/2023
|
Mahenthiri
|
2930006WL068691
|
Mahenthiri
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mahenthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/49-A
(Pudur Pungani)
|
2930006000NRG23310320232404931
|
31/03/2023
|
Thulasi
|
2930006WL068691
|
Thulasi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/52-A
(Pudur Pungani)
|
2930006000NRG23310320232404932
|
31/03/2023
|
Sathiyavani
|
2930006WL068691
|
Sathiyavani
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-027-027/55-A
(Pudur Pungani)
|
2930006000NRG23310320232404933
|
31/03/2023
|
Sumathi
|
2930006WL068691
|
Sumathi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-027-027/564-A
(Pudur Pungani)
|
2930006000NRG23310320232404934
|
31/03/2023
|
Chinnapappa
|
2930006WL068691
|
Chinnapappa
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-027-027/580-A
(Pudur Pungani)
|
2930006000NRG23310320232404935
|
31/03/2023
|
PATTU
|
2930006WL068691
|
PATTU
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-027-027/614-A
(Pudur Pungani)
|
2930006000NRG23310320232404936
|
31/03/2023
|
Kandasamy
|
2930006WL068691
|
Kandasamy
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-027-027/618-A
(Pudur Pungani)
|
2930006000NRG23310320232404937
|
31/03/2023
|
Mani
|
2930006WL068691
|
Mani
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-027-027/623-A
(Pudur Pungani)
|
2930006000NRG23310320232404938
|
31/03/2023
|
Vediyammal
|
2930006WL068691
|
Vediyammal
|
00177
|
IOBA0001029
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-027-027/686-A
(Pudur Pungani)
|
2930006000NRG23310320232404939
|
31/03/2023
|
Vijiya
|
2930006WL068691
|
Vijiya
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-027-027/688-A
(Pudur Pungani)
|
2930006000NRG23310320232404940
|
31/03/2023
|
Jayalakshmi
|
2930006WL068691
|
Jayalakshmi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
UTHANGARAI
|
TN-30-006-027-027/709-A
(Pudur Pungani)
|
2930006000NRG23310320232404941
|
31/03/2023
|
Sarashwathi
|
2930006WL068691
|
Sarashwathi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/742-A
(Pudur Pungani)
|
2930006000NRG23310320232404942
|
31/03/2023
|
Raji
|
2930006WL068691
|
Raji
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/749-A
(Pudur Pungani)
|
2930006000NRG23310320232404943
|
31/03/2023
|
Kamaleswari
|
2930006WL068691
|
Kamaleswari
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/751-A
(Pudur Pungani)
|
2930006000NRG23310320232404944
|
31/03/2023
|
Kuppammal
|
2930006WL068691
|
Kuppammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/752-A
(Pudur Pungani)
|
2930006000NRG23310320232404945
|
31/03/2023
|
Theerthiyammal
|
2930006WL068691
|
Theerthiyammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Theerthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/755-A
(Pudur Pungani)
|
2930006000NRG23310320232404946
|
31/03/2023
|
Indumathi
|
2930006WL068691
|
Indumathi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/757-A
(Pudur Pungani)
|
2930006000NRG23310320232404947
|
31/03/2023
|
Arputham
|
2930006WL068691
|
Arputham
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/768-A
(Pudur Pungani)
|
2930006000NRG23310320232404948
|
31/03/2023
|
Sivagami
|
2930006WL068691
|
Sivagami
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|