|
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-30-006-024-002/946-A
(Pavakkal)
|
2930006000NRG23070920220989551
|
07/09/2022
|
Rajeswari
|
2930006WL034593
|
Rajeswari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-024-004/738-A
(Pavakkal)
|
2930006000NRG23070920220989579
|
07/09/2022
|
Punitha
|
2930006WL034595
|
Punitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Punitha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-024-004/945-A
(Pavakkal)
|
2930006000NRG23070920220989580
|
07/09/2022
|
Geedha
|
2930006WL034595
|
Geedha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Geedha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-024-006/1003-A
(Pavakkal)
|
2930006000NRG23070920220989552
|
07/09/2022
|
Santhira
|
2930006WL034593
|
Santhira
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhira
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-024-006/1107-A
(Pavakkal)
|
2930006000NRG23070920220989553
|
07/09/2022
|
Sudha
|
2930006WL034593
|
Sudha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sudha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-024-024/16-A
(Pavakkal)
|
2930006000NRG23070920220989571
|
07/09/2022
|
Mari
|
2930006WL034594
|
Mari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-024-024/172-a
(Pavakkal)
|
2930006000NRG23070920220989582
|
07/09/2022
|
Chinnapappa
|
2930006WL034595
|
Chinnapappa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-024-024/191-A
(Pavakkal)
|
2930006000NRG23070920220989556
|
07/09/2022
|
Magalakshmi
|
2930006WL034593
|
Magalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-024-024/2-A
(Pavakkal)
|
2930006000NRG23070920220989557
|
07/09/2022
|
Kaliyammal
|
2930006WL034593
|
Kaliyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-024-024/221-A
(Pavakkal)
|
2930006000NRG23070920220989583
|
07/09/2022
|
Malliga
|
2930006WL034595
|
Malliga
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-024-024/232-A
(Pavakkal)
|
2930006000NRG23070920220989572
|
07/09/2022
|
Rami
|
2930006WL034594
|
Rami
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rami
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG23070920220989585
|
07/09/2022
|
Sarashwathi
|
2930006WL034595
|
Sarashwathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
UTHANGARAI
|
TN-30-006-024-024/280-A
(Pavakkal)
|
2930006000NRG23070920220989573
|
07/09/2022
|
Sivasakthi
|
2930006WL034594
|
Sivasakthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-024-024/300-A
(Pavakkal)
|
2930006000NRG23070920220989586
|
07/09/2022
|
Thambithurai
|
2930006WL034595
|
Thambithurai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thambithurai
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-024-024/325-A
(Pavakkal)
|
2930006000NRG23070920220989587
|
07/09/2022
|
Valarmathi
|
2930006WL034595
|
Valarmathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-024-024/331-A
(Pavakkal)
|
2930006000NRG23070920220989559
|
07/09/2022
|
Jeyaprakash
|
2930006WL034593
|
Jeyaprakash
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeyaprakash
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-024-024/331-A
(Pavakkal)
|
2930006000NRG23070920220989558
|
07/09/2022
|
Saroja
|
2930006WL034593
|
Saroja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-024-024/36-A
(Pavakkal)
|
2930006000NRG23070920220989574
|
07/09/2022
|
Parvathi
|
2930006WL034594
|
Parvathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-024-024/404-A
(Pavakkal)
|
2930006000NRG23070920220989575
|
07/09/2022
|
Pachaiyammal
|
2930006WL034594
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-024-024/413-A
(Pavakkal)
|
2930006000NRG23070920220989560
|
07/09/2022
|
govindaraj
|
2930006WL034593
|
govindaraj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
govindaraj
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-024-024/420-A
(Pavakkal)
|
2930006000NRG23070920220989576
|
07/09/2022
|
Vijayalakshmi
|
2930006WL034594
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-024-024/518-A
(Pavakkal)
|
2930006000NRG23070920220989589
|
07/09/2022
|
Ellammal
|
2930006WL034595
|
Ellammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-024-024/567-A
(Pavakkal)
|
2930006000NRG23070920220989590
|
07/09/2022
|
venkateshwari
|
2930006WL034595
|
venkateshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
venkateshwari
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-024-024/721-A
(Pavakkal)
|
2930006000NRG23070920220989591
|
07/09/2022
|
Vellaiyan
|
2930006WL034595
|
Vellaiyan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-024-024/725-A
(Pavakkal)
|
2930006000NRG23070920220989561
|
07/09/2022
|
Selvam
|
2930006WL034593
|
Selvam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvam
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-024-024/767-A
(Pavakkal)
|
2930006000NRG23070920220989592
|
07/09/2022
|
Revathi
|
2930006WL034595
|
Revathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Revathi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-024-024/797-A
(Pavakkal)
|
2930006000NRG23070920220989593
|
07/09/2022
|
Vijaya
|
2930006WL034595
|
Vijaya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-024-024/813-A
(Pavakkal)
|
2930006000NRG23070920220989562
|
07/09/2022
|
Rukumani
|
2930006WL034593
|
Rukumani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-024-025/1184-A
(Pavakkal)
|
2930006000NRG23070920220989577
|
07/09/2022
|
Narmatha
|
2930006WL034594
|
Narmatha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Narmatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48894
|
48894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48894
|
48894
|
|
|
|
|
|
|
|