|
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-30-006-005-005/346-A
(Gengapirampatti)
|
2930006000NRG23011020221143186
|
01/10/2022
|
Kamsala
|
2930006WL039003
|
Kamsala
|
00176
|
IDIB000K109
|
840
|
840
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-005-005/423-A
(Gengapirampatti)
|
2930006000NRG23011020221143191
|
01/10/2022
|
Lakshmi
|
2930006WL039003
|
Lakshmi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-005-005/857-A
(Gengapirampatti)
|
2930006000NRG23011020221143206
|
01/10/2022
|
Vasanthi
|
2930006WL039003
|
Vasanthi
|
00176
|
IDIB000K109
|
700
|
700
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-005-005/864-A
(Gengapirampatti)
|
2930006000NRG23011020221143207
|
01/10/2022
|
Vanitha
|
2930006WL039003
|
Vanitha
|
00176
|
IDIB000K109
|
700
|
700
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-005-002/1156-A
(Gengapirampatti)
|
2930006000NRG23011020221143150
|
01/10/2022
|
Saradha
|
2930006WL039003
|
Saradha
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Saradha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-005-002/1164-A
(Gengapirampatti)
|
2930006000NRG23011020221143151
|
01/10/2022
|
Rukkumani
|
2930006WL039003
|
Rukkumani
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-005-002/1166-A
(Gengapirampatti)
|
2930006000NRG23011020221143152
|
01/10/2022
|
Mariyammal
|
2930006WL039003
|
Mariyammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-005-002/1178-A
(Gengapirampatti)
|
2930006000NRG23011020221143154
|
01/10/2022
|
Rathinam
|
2930006WL039003
|
Rathinam
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-005-002/1179-A
(Gengapirampatti)
|
2930006000NRG23011020221143155
|
01/10/2022
|
Gayathiri
|
2930006WL039003
|
Gayathiri
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-005-002/1180-A
(Gengapirampatti)
|
2930006000NRG23011020221143156
|
01/10/2022
|
Murugammal
|
2930006WL039003
|
Murugammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-005-002/1223-A
(Gengapirampatti)
|
2930006000NRG23011020221143160
|
01/10/2022
|
Senthamarai
|
2930006WL039003
|
Senthamarai
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-005-002/1235-A
(Gengapirampatti)
|
2930006000NRG23011020221143161
|
01/10/2022
|
Pattammal
|
2930006WL039003
|
Pattammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-005-002/1236-A
(Gengapirampatti)
|
2930006000NRG23011020221143162
|
01/10/2022
|
Alamelu
|
2930006WL039003
|
Alamelu
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-005-002/1237-A
(Gengapirampatti)
|
2930006000NRG23011020221143163
|
01/10/2022
|
Sangeetha
|
2930006WL039003
|
Sangeetha
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-005-005/1010-A
(Gengapirampatti)
|
2930006000NRG23011020221143172
|
01/10/2022
|
Palaniyammal
|
2930006WL039003
|
Palaniyammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-005-005/1027-A
(Gengapirampatti)
|
2930006000NRG23011020221143174
|
01/10/2022
|
Baby s
|
2930006WL039003
|
Baby s
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Baby s
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-005-005/236-A
(Gengapirampatti)
|
2930006000NRG23011020221143175
|
01/10/2022
|
Baby
|
2930006WL039003
|
Baby
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Baby
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-005-005/287-A
(Gengapirampatti)
|
2930006000NRG23011020221143176
|
01/10/2022
|
Sala
|
2930006WL039003
|
Sala
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sala
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-005-005/290-A
(Gengapirampatti)
|
2930006000NRG23011020221143177
|
01/10/2022
|
Govarammal
|
2930006WL039003
|
Govarammal
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Govarammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-005-005/293-A
(Gengapirampatti)
|
2930006000NRG23011020221143178
|
01/10/2022
|
Jaya
|
2930006WL039003
|
Jaya
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jaya
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-005-005/330-A
(Gengapirampatti)
|
2930006000NRG23011020221143179
|
01/10/2022
|
sEVITHIYAN
|
2930006WL039003
|
sEVITHIYAN
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
sEVITHIYAN
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-005-005/337-A
(Gengapirampatti)
|
2930006000NRG23011020221143180
|
01/10/2022
|
Sakthi
|
2930006WL039003
|
Sakthi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-005-005/341-A
(Gengapirampatti)
|
2930006000NRG23011020221143181
|
01/10/2022
|
Deivam
|
2930006WL039003
|
Deivam
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
13/10/2022
|
|
030361548
|
|
Deivam
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-005-005/342-A
(Gengapirampatti)
|
2930006000NRG23011020221143182
|
01/10/2022
|
Lakshmi
|
2930006WL039003
|
Lakshmi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
UTHANGARAI
|
TN-30-006-005-005/343-A
(Gengapirampatti)
|
2930006000NRG23011020221143183
|
01/10/2022
|
Manokari
|
2930006WL039003
|
Manokari
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
13/10/2022
|
|
030361548
|
|
Manokari
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-005-005/344-A
(Gengapirampatti)
|
2930006000NRG23011020221143184
|
01/10/2022
|
Malliga
|
2930006WL039003
|
Malliga
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-005-005/345-A
(Gengapirampatti)
|
2930006000NRG23011020221143185
|
01/10/2022
|
Selvi
|
2930006WL039003
|
Selvi
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
13/10/2022
|
|
030361548
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-005-005/349-A
(Gengapirampatti)
|
2930006000NRG23011020221143187
|
01/10/2022
|
Chinnapillai
|
2930006WL039003
|
Chinnapillai
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-005-005/418-A
(Gengapirampatti)
|
2930006000NRG23011020221143188
|
01/10/2022
|
Kannagi
|
2930006WL039003
|
Kannagi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-005-005/420-A
(Gengapirampatti)
|
2930006000NRG23011020221143189
|
01/10/2022
|
Thangamani
|
2930006WL039003
|
Thangamani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-005-005/422-A
(Gengapirampatti)
|
2930006000NRG23011020221143190
|
01/10/2022
|
Anjala
|
2930006WL039003
|
Anjala
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Anjala
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-005-005/428-A
(Gengapirampatti)
|
2930006000NRG23011020221143192
|
01/10/2022
|
Devagi
|
2930006WL039003
|
Devagi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Devagi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-005-005/431-A
(Gengapirampatti)
|
2930006000NRG23011020221143193
|
01/10/2022
|
Jayalakshmi
|
2930006WL039003
|
Jayalakshmi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-005-005/433-A
(Gengapirampatti)
|
2930006000NRG23011020221143195
|
01/10/2022
|
Jayamala
|
2930006WL039003
|
Jayamala
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-005-005/696-A
(Gengapirampatti)
|
2930006000NRG23011020221143196
|
01/10/2022
|
Chandra
|
2930006WL039003
|
Chandra
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chandra
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-005-005/735-A
(Gengapirampatti)
|
2930006000NRG23011020221143197
|
01/10/2022
|
Rajammal
|
2930006WL039003
|
Rajammal
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-005-005/749-A
(Gengapirampatti)
|
2930006000NRG23011020221143198
|
01/10/2022
|
Mani
|
2930006WL039003
|
Mani
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mani
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-005-005/785-A
(Gengapirampatti)
|
2930006000NRG23011020221143199
|
01/10/2022
|
Muniyammal
|
2930006WL039003
|
Muniyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-005-005/829-A
(Gengapirampatti)
|
2930006000NRG23011020221143201
|
01/10/2022
|
Yasodha
|
2930006WL039003
|
Yasodha
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-005-005/837-A
(Gengapirampatti)
|
2930006000NRG23011020221143202
|
01/10/2022
|
Panchalai
|
2930006WL039003
|
Panchalai
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-005-005/851-A
(Gengapirampatti)
|
2930006000NRG23011020221143203
|
01/10/2022
|
Usha
|
2930006WL039003
|
Usha
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
13/10/2022
|
|
030361548
|
|
Usha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-005-005/853-A
(Gengapirampatti)
|
2930006000NRG23011020221143204
|
01/10/2022
|
Ambiga
|
2930006WL039003
|
Ambiga
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-005-005/854-A
(Gengapirampatti)
|
2930006000NRG23011020221143205
|
01/10/2022
|
Rajeshwari
|
2930006WL039003
|
Rajeshwari
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-005-005/868-A
(Gengapirampatti)
|
2930006000NRG23011020221143208
|
01/10/2022
|
Rajakumari
|
2930006WL039003
|
Rajakumari
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-005-005/869-A
(Gengapirampatti)
|
2930006000NRG23011020221143209
|
01/10/2022
|
Thenmozhi
|
2930006WL039003
|
Thenmozhi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-005-005/898-A
(Gengapirampatti)
|
2930006000NRG23011020221143210
|
01/10/2022
|
Vasugi
|
2930006WL039003
|
Vasugi
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasugi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
UTHANGARAI
|
TN-30-006-005-005/910-A
(Gengapirampatti)
|
2930006000NRG23011020221143211
|
01/10/2022
|
Mahalakshmi
|
2930006WL039003
|
Mahalakshmi
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-005-005/921-A
(Gengapirampatti)
|
2930006000NRG23011020221143213
|
01/10/2022
|
Sudha
|
2930006WL039003
|
Sudha
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sudha
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-005-005/994-A
(Gengapirampatti)
|
2930006000NRG23011020221143214
|
01/10/2022
|
kavitha
|
2930006WL039003
|
kavitha
|
00176
|
IDIB000U005
|
700
|
700
|
Processed
|
13/10/2022
|
|
030361548
|
|
kavitha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-005-011/1052-A
(Gengapirampatti)
|
2930006000NRG23011020221143215
|
01/10/2022
|
Senthamarai
|
2930006WL039003
|
Senthamarai
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-005-016/1159-A
(Gengapirampatti)
|
2930006000NRG23011020221143217
|
01/10/2022
|
Vasantha
|
2930006WL039003
|
Vasantha
|
00176
|
IDIB000U005
|
560
|
560
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-005-022/1193-A
(Gengapirampatti)
|
2930006000NRG23011020221143219
|
01/10/2022
|
Kumarasamy
|
2930006WL039003
|
Kumarasamy
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kumarasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45104
|
45104
|
|
|
|
|
|
|
|