|
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-30-006-023-009/1968-A
(Nochipatty)
|
2930006000NRG23201020221250090
|
21/10/2022
|
Sangeetha
|
2930006WL041779
|
Sangeetha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-023-023/1090-A
(Nochipatty)
|
2930006000NRG23201020221250091
|
21/10/2022
|
Ganthamani
|
2930006WL041779
|
Ganthamani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-023/1138-a
(Nochipatty)
|
2930006000NRG23201020221250092
|
21/10/2022
|
Kasiammal
|
2930006WL041779
|
Kasiammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-023/1238-A
(Nochipatty)
|
2930006000NRG23201020221250094
|
21/10/2022
|
Perumal
|
2930006WL041779
|
Perumal
|
00176
|
IDIB000U005
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-023-023/1238-A
(Nochipatty)
|
2930006000NRG23201020221250093
|
21/10/2022
|
THULASI
|
2930006WL041779
|
THULASI
|
00176
|
IDIB000U005
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
THULASI
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-023-023/1384-A
(Nochipatty)
|
2930006000NRG23201020221250095
|
21/10/2022
|
Valarmathi
|
2930006WL041779
|
Valarmathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-023-023/1475-A
(Nochipatty)
|
2930006000NRG23201020221250096
|
21/10/2022
|
Manimegalai
|
2930006WL041779
|
Manimegalai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-023-023/1493-A
(Nochipatty)
|
2930006000NRG23201020221250097
|
21/10/2022
|
Sumathi
|
2930006WL041779
|
Sumathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-023-023/429
(Nochipatty)
|
2930006000NRG23201020221250098
|
21/10/2022
|
Pavuanu
|
2930006WL041779
|
Pavuanu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavuanu
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-023-023/450-A
(Nochipatty)
|
2930006000NRG23201020221250099
|
21/10/2022
|
Seetha
|
2930006WL041779
|
Seetha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seetha
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-023-023/845-A
(Nochipatty)
|
2930006000NRG23201020221250100
|
21/10/2022
|
Amudha
|
2930006WL041779
|
Amudha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amudha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-023-023/849-A
(Nochipatty)
|
2930006000NRG23201020221250101
|
21/10/2022
|
Chinnaponnu
|
2930006WL041779
|
Chinnaponnu
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-023-023/893-A
(Nochipatty)
|
2930006000NRG23201020221250102
|
21/10/2022
|
Yasodha
|
2930006WL041779
|
Yasodha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
UTHANGARAI
|
TN-30-006-023-023/901-A
(Nochipatty)
|
2930006000NRG23201020221250103
|
21/10/2022
|
Jayakodi
|
2930006WL041779
|
Jayakodi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-023-023/909-A
(Nochipatty)
|
2930006000NRG23201020221250104
|
21/10/2022
|
Kamatchi
|
2930006WL041779
|
Kamatchi
|
00176
|
IDIB000U005
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-023-023/913-A
(Nochipatty)
|
2930006000NRG23201020221250105
|
21/10/2022
|
Nagammal
|
2930006WL041779
|
Nagammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24728
|
24728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24728
|
24728
|
|
|
|
|
|
|
|