|
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-30-006-011-001/1508-A
(Katteri)
|
2930006000NRG23300520220201068
|
30/05/2022
|
Dhangamani
|
2930006WL007409
|
Dhangamani
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-011-001/1596-A
(Katteri)
|
2930006000NRG23300520220201069
|
30/05/2022
|
Chinnammal
|
2930006WL007409
|
Chinnammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-011-001/1832-A
(Katteri)
|
2930006000NRG23300520220201070
|
30/05/2022
|
Sagunthala
|
2930006WL007409
|
Sagunthala
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-011-011/1136-A
(Katteri)
|
2930006000NRG23300520220201073
|
30/05/2022
|
Sathiya
|
2930006WL007409
|
Sathiya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-011-011/1147
(Katteri)
|
2930006000NRG23300520220201074
|
30/05/2022
|
Radhika
|
2930006WL007409
|
Radhika
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-011-011/1149
(Katteri)
|
2930006000NRG23300520220201075
|
30/05/2022
|
Deivanai
|
2930006WL007409
|
Deivanai
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-011-011/1213-A
(Katteri)
|
2930006000NRG23300520220201076
|
30/05/2022
|
Rajakumari
|
2930006WL007409
|
Rajakumari
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
8
|
UTHANGARAI
|
TN-30-006-011-011/1418-A
(Katteri)
|
2930006000NRG23300520220201077
|
30/05/2022
|
Chandhra
|
2930006WL007409
|
Chandhra
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-011-011/1434-A
(Katteri)
|
2930006000NRG23300520220201078
|
30/05/2022
|
Karpagam
|
2930006WL007409
|
Karpagam
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-011-011/1567-A
(Katteri)
|
2930006000NRG23300520220201079
|
30/05/2022
|
Aasaithambi
|
2930006WL007409
|
Aasaithambi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aasaithambi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-011-011/1603-A
(Katteri)
|
2930006000NRG23300520220201080
|
30/05/2022
|
Iswariya
|
2930006WL007409
|
Iswariya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Iswariya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-011-011/167-A
(Katteri)
|
2930006000NRG23300520220201081
|
30/05/2022
|
Ramamoorthi
|
2930006WL007409
|
Ramamoorthi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-011-011/177-A
(Katteri)
|
2930006000NRG23300520220201083
|
30/05/2022
|
Karupai
|
2930006WL007409
|
Karupai
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karupai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-011-011/1839-A
(Katteri)
|
2930006000NRG23300520220201084
|
30/05/2022
|
Sinivasan
|
2930006WL007409
|
Sinivasan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-011-011/184-A
(Katteri)
|
2930006000NRG23300520220201085
|
30/05/2022
|
Muthammal
|
2930006WL007409
|
Muthammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-011-011/1844-A
(Katteri)
|
2930006000NRG23300520220201086
|
30/05/2022
|
Ponmani
|
2930006WL007409
|
Ponmani
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponmani
|
ICICI BANK LTD(508534)
|
|
17
|
UTHANGARAI
|
TN-30-006-011-011/1845-A
(Katteri)
|
2930006000NRG23300520220201087
|
30/05/2022
|
Maheshwari
|
2930006WL007409
|
Maheshwari
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-011-011/1851-A
(Katteri)
|
2930006000NRG23300520220201088
|
30/05/2022
|
Rameshwari
|
2930006WL007409
|
Rameshwari
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-011-011/197-A
(Katteri)
|
2930006000NRG23300520220201090
|
30/05/2022
|
Devagi
|
2930006WL007409
|
Devagi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-011-011/239-A
(Katteri)
|
2930006000NRG23300520220201092
|
30/05/2022
|
Soundarai
|
2930006WL007409
|
Soundarai
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Soundarai
|
BANK OF BARODA(606985)
|
|
21
|
UTHANGARAI
|
TN-30-006-011-011/599-A
(Katteri)
|
2930006000NRG23300520220201093
|
30/05/2022
|
Kourammal
|
2930006WL007409
|
Kourammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kourammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-011-011/718-A
(Katteri)
|
2930006000NRG23300520220201095
|
30/05/2022
|
Pappathi
|
2930006WL007409
|
Pappathi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37092
|
37092
|
|
|
|
|
|
|
|