|
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-30-006-023-004/1886-A
(Nochipatty)
|
2930006000NRG23060820220764832
|
08/08/2022
|
priya
|
2930006WL028184
|
priya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
priya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-004/1887-A
(Nochipatty)
|
2930006000NRG23060820220764689
|
08/08/2022
|
Kuppu
|
2930006WL028181
|
Kuppu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-004/1889-A
(Nochipatty)
|
2930006000NRG23060820220764690
|
08/08/2022
|
Meri
|
2930006WL028181
|
Meri
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meri
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-004/1930-A
(Nochipatty)
|
2930006000NRG23060820220764691
|
08/08/2022
|
vidhya
|
2930006WL028181
|
vidhya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-023/1030-A
(Nochipatty)
|
2930006000NRG23060820220765053
|
08/08/2022
|
Unnamalai
|
2930006WL028189
|
Unnamalai
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-023/122-A
(Nochipatty)
|
2930006000NRG23060820220764833
|
08/08/2022
|
Vasantha
|
2930006WL028184
|
Vasantha
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/1242-A
(Nochipatty)
|
2930006000NRG23060820220764694
|
08/08/2022
|
Senthamarai
|
2930006WL028181
|
Senthamarai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/1257-A
(Nochipatty)
|
2930006000NRG23060820220764695
|
08/08/2022
|
SUDHA
|
2930006WL028181
|
SUDHA
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/1278-A
(Nochipatty)
|
2930006000NRG23060820220765054
|
08/08/2022
|
Vasantha
|
2930006WL028189
|
Vasantha
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/140
(Nochipatty)
|
2930006000NRG23060820220765055
|
08/08/2022
|
Ponmani
|
2930006WL028189
|
Ponmani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/1454-A
(Nochipatty)
|
2930006000NRG23060820220765056
|
08/08/2022
|
Lakshmidevi
|
2930006WL028189
|
Lakshmidevi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/1464-A
(Nochipatty)
|
2930006000NRG23060820220764696
|
08/08/2022
|
Kaspin
|
2930006WL028181
|
Kaspin
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kaspin
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/153-A
(Nochipatty)
|
2930006000NRG23060820220764697
|
08/08/2022
|
Shathraji
|
2930006WL028181
|
Shathraji
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shathraji
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/158
(Nochipatty)
|
2930006000NRG23060820220764698
|
08/08/2022
|
Ayeesha
|
2930006WL028181
|
Ayeesha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ayeesha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/163-A
(Nochipatty)
|
2930006000NRG23060820220765057
|
08/08/2022
|
Jagatha
|
2930006WL028189
|
Jagatha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/1668
(Nochipatty)
|
2930006000NRG23060820220764834
|
08/08/2022
|
Subithamani
|
2930006WL028184
|
Subithamani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subithamani
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-023-023/171-A
(Nochipatty)
|
2930006000NRG23060820220765058
|
08/08/2022
|
Amutha
|
2930006WL028189
|
Amutha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-023-023/1719-A
(Nochipatty)
|
2930006000NRG23080820220773660
|
08/08/2022
|
Lakshmi
|
2930006WL028476
|
Lakshmi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-023-023/1805-A
(Nochipatty)
|
2930006000NRG23060820220764835
|
08/08/2022
|
Priyadharshini
|
2930006WL028184
|
Priyadharshini
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-023-023/181-A
(Nochipatty)
|
2930006000NRG23060820220764836
|
08/08/2022
|
Subban
|
2930006WL028184
|
Subban
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subban
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-023-023/1839-A
(Nochipatty)
|
2930006000NRG23080820220773661
|
08/08/2022
|
Gandhimathi
|
2930006WL028476
|
Gandhimathi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-023-023/192-A
(Nochipatty)
|
2930006000NRG23060820220765060
|
08/08/2022
|
meesa
|
2930006WL028189
|
meesa
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
meesa
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-023-023/255-A
(Nochipatty)
|
2930006000NRG23060820220764837
|
08/08/2022
|
Salammal
|
2930006WL028184
|
Salammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Salammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-023-023/330-A
(Nochipatty)
|
2930006000NRG23060820220765061
|
08/08/2022
|
Jayanthi
|
2930006WL028189
|
Jayanthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-023-023/333-a
(Nochipatty)
|
2930006000NRG23060820220764838
|
08/08/2022
|
Vanish
|
2930006WL028184
|
Vanish
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanish
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-023-023/364-A
(Nochipatty)
|
2930006000NRG23060820220764699
|
08/08/2022
|
Amarthaj
|
2930006WL028181
|
Amarthaj
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amarthaj
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-023-023/377
(Nochipatty)
|
2930006000NRG23060820220764839
|
08/08/2022
|
Rajeshwari
|
2930006WL028184
|
Rajeshwari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-023-023/391
(Nochipatty)
|
2930006000NRG23060820220765062
|
08/08/2022
|
muniyammal
|
2930006WL028189
|
muniyammal
|
00176
|
IDIB000U005
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910781
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-023-023/40-A
(Nochipatty)
|
2930006000NRG23060820220765063
|
08/08/2022
|
Rukku
|
2930006WL028189
|
Rukku
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rukku
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-023-023/406-A
(Nochipatty)
|
2930006000NRG23060820220765064
|
08/08/2022
|
Jeyanthi
|
2930006WL028189
|
Jeyanthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-023-023/408-A
(Nochipatty)
|
2930006000NRG23060820220764840
|
08/08/2022
|
Amsha
|
2930006WL028184
|
Amsha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amsha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-023-023/450-A
(Nochipatty)
|
2930006000NRG23060820220764700
|
08/08/2022
|
Seetha
|
2930006WL028181
|
Seetha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Seetha
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-023-023/486-A
(Nochipatty)
|
2930006000NRG23060820220765065
|
08/08/2022
|
Rakiyammal
|
2930006WL028189
|
Rakiyammal
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rakiyammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-023-023/489-A
(Nochipatty)
|
2930006000NRG23060820220765066
|
08/08/2022
|
Chitra
|
2930006WL028189
|
Chitra
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-023-023/492-A
(Nochipatty)
|
2930006000NRG23060820220764701
|
08/08/2022
|
Gopika
|
2930006WL028181
|
Gopika
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gopika
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-023-023/500-A
(Nochipatty)
|
2930006000NRG23060820220764702
|
08/08/2022
|
Laitha
|
2930006WL028181
|
Laitha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Laitha
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-023-023/503-A
(Nochipatty)
|
2930006000NRG23060820220764841
|
08/08/2022
|
Rani
|
2930006WL028184
|
Rani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
UTHANGARAI
|
TN-30-006-023-023/548-A
(Nochipatty)
|
2930006000NRG23060820220764703
|
08/08/2022
|
Vellache
|
2930006WL028181
|
Vellache
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vellache
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-023-023/58-A
(Nochipatty)
|
2930006000NRG23060820220764842
|
08/08/2022
|
Sivagami
|
2930006WL028184
|
Sivagami
|
00176
|
IDIB000U005
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-023-023/598-A
(Nochipatty)
|
2930006000NRG23060820220764704
|
08/08/2022
|
Settammal
|
2930006WL028181
|
Settammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Settammal
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-023-023/652-A
(Nochipatty)
|
2930006000NRG23080820220773663
|
08/08/2022
|
Vijaya
|
2930006WL028476
|
Vijaya
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-023-023/69-A
(Nochipatty)
|
2930006000NRG23060820220764843
|
08/08/2022
|
Sennammal
|
2930006WL028184
|
Sennammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-023-023/708-A
(Nochipatty)
|
2930006000NRG23060820220765067
|
08/08/2022
|
Chinnathai
|
2930006WL028189
|
Chinnathai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-023-023/934-A
(Nochipatty)
|
2930006000NRG23060820220764845
|
08/08/2022
|
Mani
|
2930006WL028184
|
Mani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mani
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-023-023/941-A
(Nochipatty)
|
2930006000NRG23060820220764705
|
08/08/2022
|
Manimegalai
|
2930006WL028181
|
Manimegalai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69969
|
69969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69969
|
69969
|
|
|
|
|
|
|
|