|
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-30-006-009-009/1039-A
(Karapattu)
|
2930006000NRG23240920221088836
|
24/09/2022
|
Jeeva
|
2930006WL037551
|
Jeeva
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-009-009/1050-A
(Karapattu)
|
2930006000NRG23240920221088838
|
24/09/2022
|
Murugammal
|
2930006WL037551
|
Murugammal
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-009-009/1065-A
(Karapattu)
|
2930006000NRG23240920221088839
|
24/09/2022
|
Jayapradha
|
2930006WL037551
|
Jayapradha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayapradha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-009-009/1107-A
(Karapattu)
|
2930006000NRG23240920221088840
|
24/09/2022
|
Vediyappan
|
2930006WL037551
|
Vediyappan
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-009-009/1307-A
(Karapattu)
|
2930006000NRG23240920221088841
|
24/09/2022
|
Selvi
|
2930006WL037551
|
Selvi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-009-009/278-A
(Karapattu)
|
2930006000NRG23240920221088842
|
24/09/2022
|
Vasantha
|
2930006WL037551
|
Vasantha
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/281-A
(Karapattu)
|
2930006000NRG23240920221088843
|
24/09/2022
|
Madhu
|
2930006WL037551
|
Madhu
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Madhu
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/290-A
(Karapattu)
|
2930006000NRG23240920221088845
|
24/09/2022
|
Vediyammal
|
2930006WL037551
|
Vediyammal
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/293-A
(Karapattu)
|
2930006000NRG23240920221088846
|
24/09/2022
|
Maheshwari
|
2930006WL037551
|
Maheshwari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/298
(Karapattu)
|
2930006000NRG23240920221088847
|
24/09/2022
|
Deepa
|
2930006WL037551
|
Deepa
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/322-A
(Karapattu)
|
2930006000NRG23240920221088849
|
24/09/2022
|
Chennammal
|
2930006WL037551
|
Chennammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/327-A
(Karapattu)
|
2930006000NRG23240920221088850
|
24/09/2022
|
Santhi
|
2930006WL037551
|
Santhi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/334-A
(Karapattu)
|
2930006000NRG23240920221088852
|
24/09/2022
|
Jayalakshmi
|
2930006WL037551
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/342-A
(Karapattu)
|
2930006000NRG23240920221088853
|
24/09/2022
|
Pushpa
|
2930006WL037551
|
Pushpa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/344-A
(Karapattu)
|
2930006000NRG23240920221088854
|
24/09/2022
|
Gowri
|
2930006WL037551
|
Gowri
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/346-A
(Karapattu)
|
2930006000NRG23240920221088855
|
24/09/2022
|
Vennila
|
2930006WL037551
|
Vennila
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vennila
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/502-A
(Karapattu)
|
2930006000NRG23240920221088857
|
24/09/2022
|
Krishnaveni
|
2930006WL037551
|
Krishnaveni
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/515-A
(Karapattu)
|
2930006000NRG23240920221088858
|
24/09/2022
|
Malar
|
2930006WL037551
|
Malar
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/586-A
(Karapattu)
|
2930006000NRG23240920221088859
|
24/09/2022
|
Krishnaveni
|
2930006WL037551
|
Krishnaveni
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/601-A
(Karapattu)
|
2930006000NRG23240920221088860
|
24/09/2022
|
Parvathi
|
2930006WL037551
|
Parvathi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/610-A
(Karapattu)
|
2930006000NRG23240920221088862
|
24/09/2022
|
Rajeswari
|
2930006WL037551
|
Rajeswari
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/613-A
(Karapattu)
|
2930006000NRG23240920221088864
|
24/09/2022
|
Rani
|
2930006WL037551
|
Rani
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/637-A
(Karapattu)
|
2930006000NRG23240920221088866
|
24/09/2022
|
Jothi
|
2930006WL037551
|
Jothi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/662-A
(Karapattu)
|
2930006000NRG23240920221088868
|
24/09/2022
|
Lakshmi
|
2930006WL037551
|
Lakshmi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/665-A
(Karapattu)
|
2930006000NRG23240920221088869
|
24/09/2022
|
Kalyani
|
2930006WL037551
|
Kalyani
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/667-A
(Karapattu)
|
2930006000NRG23240920221088870
|
24/09/2022
|
Selve
|
2930006WL037551
|
Selve
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selve
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/668-A
(Karapattu)
|
2930006000NRG23240920221088871
|
24/09/2022
|
Sarasu
|
2930006WL037551
|
Sarasu
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/709-A
(Karapattu)
|
2930006000NRG23240920221088873
|
24/09/2022
|
Bakkiyam
|
2930006WL037551
|
Bakkiyam
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-009-009/776-A
(Karapattu)
|
2930006000NRG23240920221088874
|
24/09/2022
|
Kavitha
|
2930006WL037551
|
Kavitha
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-009-009/779-A
(Karapattu)
|
2930006000NRG23240920221088875
|
24/09/2022
|
Jayalakshmi
|
2930006WL037551
|
Jayalakshmi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-009-009/782-A
(Karapattu)
|
2930006000NRG23240920221088876
|
24/09/2022
|
Muniyammal
|
2930006WL037551
|
Muniyammal
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-009-009/809-A
(Karapattu)
|
2930006000NRG23240920221088877
|
24/09/2022
|
Shanthi
|
2930006WL037551
|
Shanthi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-009-009/815-A
(Karapattu)
|
2930006000NRG23240920221088878
|
24/09/2022
|
Sujatha
|
2930006WL037551
|
Sujatha
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-009-009/845-A
(Karapattu)
|
2930006000NRG23240920221088879
|
24/09/2022
|
Vijaya
|
2930006WL037551
|
Vijaya
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-009-009/873-A
(Karapattu)
|
2930006000NRG23240920221088880
|
24/09/2022
|
Kaveri
|
2930006WL037551
|
Kaveri
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-009-009/914-A
(Karapattu)
|
2930006000NRG23240920221088881
|
24/09/2022
|
Gowri
|
2930006WL037551
|
Gowri
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-009-013/1142-A
(Karapattu)
|
2930006000NRG23240920221088883
|
24/09/2022
|
Periyapappa
|
2930006WL037551
|
Periyapappa
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-009-017/1162-A
(Karapattu)
|
2930006000NRG23240920221088885
|
24/09/2022
|
Peruma
|
2930006WL037551
|
Peruma
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Peruma
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-009-017/1169-A
(Karapattu)
|
2930006000NRG23240920221088886
|
24/09/2022
|
Radha
|
2930006WL037551
|
Radha
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Radha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-009-017/1260-A
(Karapattu)
|
2930006000NRG23240920221088887
|
24/09/2022
|
Ramani
|
2930006WL037551
|
Ramani
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramani
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-009-017/315-A
(Karapattu)
|
2930006000NRG23240920221088890
|
24/09/2022
|
Gunasegeran
|
2930006WL037551
|
Gunasegeran
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gunasegeran
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-009-017/333
(Karapattu)
|
2930006000NRG23240920221088891
|
24/09/2022
|
Chinnapapa
|
2930006WL037551
|
Chinnapapa
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-009-019/1458-A
(Karapattu)
|
2930006000NRG23240920221088892
|
24/09/2022
|
Malar
|
2930006WL037551
|
Malar
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malar
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-009-021/1317-A
(Karapattu)
|
2930006000NRG23240920221088897
|
24/09/2022
|
Lakshmi
|
2930006WL037551
|
Lakshmi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-009-021/1453-A
(Karapattu)
|
2930006000NRG23240920221088898
|
24/09/2022
|
Kunthiyammal
|
2930006WL037551
|
Kunthiyammal
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kunthiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47529
|
47529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47529
|
47529
|
|
|
|
|
|
|
|