|
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-30-006-027-005/1009-A
(Pudur Pungani)
|
2930006000NRG23140320232258863
|
14/03/2023
|
Kanchana
|
2930006WL065223
|
Kanchana
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-006/1601-A
(Pudur Pungani)
|
2930006000NRG23140320232258864
|
14/03/2023
|
Krishnamoorthi
|
2930006WL065223
|
Krishnamoorthi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Krishnamoorthi
|
FEDERAL BANK(607165)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-010/1008
(Pudur Pungani)
|
2930006000NRG23140320232258865
|
14/03/2023
|
nathiya
|
2930006WL065223
|
nathiya
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-010/1120
(Pudur Pungani)
|
2930006000NRG23140320232258866
|
14/03/2023
|
Manjula
|
2930006WL065223
|
Manjula
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-010/1298-A
(Pudur Pungani)
|
2930006000NRG23140320232258867
|
14/03/2023
|
Mookiyammal
|
2930006WL065223
|
Mookiyammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mookiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-010/1642-A
(Pudur Pungani)
|
2930006000NRG23140320232258868
|
14/03/2023
|
Radha
|
2930006WL065223
|
Radha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-010/382-A
(Pudur Pungani)
|
2930006000NRG23140320232258869
|
14/03/2023
|
Cennammal
|
2930006WL065223
|
Cennammal
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Cennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-027/1-A
(Pudur Pungani)
|
2930006000NRG23140320232258870
|
14/03/2023
|
Kannagi
|
2930006WL065223
|
Kannagi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kannagi
|
ICICI BANK LTD(508534)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-027/1060-A
(Pudur Pungani)
|
2930006000NRG23140320232258871
|
14/03/2023
|
Thulasiyammal
|
2930006WL065223
|
Thulasiyammal
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-027/1107
(Pudur Pungani)
|
2930006000NRG23140320232258872
|
14/03/2023
|
Vengadachalam
|
2930006WL065223
|
Vengadachalam
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vengadachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-027/1134-A
(Pudur Pungani)
|
2930006000NRG23140320232258873
|
14/03/2023
|
Kala
|
2930006WL065223
|
Kala
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-027/1135
(Pudur Pungani)
|
2930006000NRG23140320232258875
|
14/03/2023
|
Lalitha
|
2930006WL065223
|
Lalitha
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-027/1135
(Pudur Pungani)
|
2930006000NRG23140320232258874
|
14/03/2023
|
Ponnusamy
|
2930006WL065223
|
Ponnusamy
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-027/16-A
(Pudur Pungani)
|
2930006000NRG23140320232258876
|
14/03/2023
|
Mari
|
2930006WL065223
|
Mari
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-027/17-A
(Pudur Pungani)
|
2930006000NRG23140320232258877
|
14/03/2023
|
Selvi
|
2930006WL065223
|
Selvi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-027/19-A
(Pudur Pungani)
|
2930006000NRG23140320232258878
|
14/03/2023
|
Maila
|
2930006WL065223
|
Maila
|
00177
|
IOBA0001029
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730767
|
|
Maila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-027/20-A
(Pudur Pungani)
|
2930006000NRG23140320232258879
|
14/03/2023
|
Janagi
|
2930006WL065223
|
Janagi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-027/23-A
(Pudur Pungani)
|
2930006000NRG23140320232258880
|
14/03/2023
|
Chandra
|
2930006WL065223
|
Chandra
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-027/27-A
(Pudur Pungani)
|
2930006000NRG23140320232258881
|
14/03/2023
|
Manila
|
2930006WL065223
|
Manila
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Manila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-027/27-A
(Pudur Pungani)
|
2930006000NRG23140320232258882
|
14/03/2023
|
Selvaraji
|
2930006WL065223
|
Selvaraji
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Selvaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-027/28-A
(Pudur Pungani)
|
2930006000NRG23140320232258883
|
14/03/2023
|
Chithara
|
2930006WL065223
|
Chithara
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chithara
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-027-027/30-A
(Pudur Pungani)
|
2930006000NRG23140320232258884
|
14/03/2023
|
Muniammal
|
2930006WL065223
|
Muniammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-027-027/342-A
(Pudur Pungani)
|
2930006000NRG23140320232258885
|
14/03/2023
|
Senpagam
|
2930006WL065223
|
Senpagam
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Senpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-027-027/350-A
(Pudur Pungani)
|
2930006000NRG23140320232258886
|
14/03/2023
|
Malar
|
2930006WL065223
|
Malar
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-027-027/353-A
(Pudur Pungani)
|
2930006000NRG23140320232258887
|
14/03/2023
|
Pachaiyammal
|
2930006WL065223
|
Pachaiyammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pachaiyammal
|
IDFC BANK LIMITED(608117)
|
|
26
|
UTHANGARAI
|
TN-30-006-027-027/367-A
(Pudur Pungani)
|
2930006000NRG23140320232258888
|
14/03/2023
|
Kolanthiyammal
|
2930006WL065223
|
Kolanthiyammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kolanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-027-027/383-A
(Pudur Pungani)
|
2930006000NRG23140320232258889
|
14/03/2023
|
Jeevitha
|
2930006WL065223
|
Jeevitha
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jeevitha
|
ICICI BANK LTD(508534)
|
|
28
|
UTHANGARAI
|
TN-30-006-027-027/393-A
(Pudur Pungani)
|
2930006000NRG23140320232258890
|
14/03/2023
|
Sakthi
|
2930006WL065223
|
Sakthi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-027-027/41-A
(Pudur Pungani)
|
2930006000NRG23140320232258891
|
14/03/2023
|
Murugammal
|
2930006WL065223
|
Murugammal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
30
|
UTHANGARAI
|
TN-30-006-027-027/418-A
(Pudur Pungani)
|
2930006000NRG23140320232258892
|
14/03/2023
|
Ponni
|
2930006WL065223
|
Ponni
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ponni
|
ICICI BANK LTD(508534)
|
|
31
|
UTHANGARAI
|
TN-30-006-027-027/42-A
(Pudur Pungani)
|
2930006000NRG23140320232258893
|
14/03/2023
|
Thanam
|
2930006WL065223
|
Thanam
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-027-027/43-A
(Pudur Pungani)
|
2930006000NRG23140320232258894
|
14/03/2023
|
Janagi
|
2930006WL065223
|
Janagi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-027-027/458-A
(Pudur Pungani)
|
2930006000NRG23140320232258895
|
14/03/2023
|
Mahenthiri
|
2930006WL065223
|
Mahenthiri
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mahenthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-027-027/49-A
(Pudur Pungani)
|
2930006000NRG23140320232258896
|
14/03/2023
|
Thulasi
|
2930006WL065223
|
Thulasi
|
00177
|
IOBA0001029
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-027-027/688-A
(Pudur Pungani)
|
2930006000NRG23140320232258897
|
14/03/2023
|
Jayalakshmi
|
2930006WL065223
|
Jayalakshmi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Rejected
|
31/03/2023
|
|
025730767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
UTHANGARAI
|
TN-30-006-027-027/746-A
(Pudur Pungani)
|
2930006000NRG23140320232258898
|
14/03/2023
|
Perumal
|
2930006WL065223
|
Perumal
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Perumal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UTHANGARAI
|
TN-30-006-027-027/751-A
(Pudur Pungani)
|
2930006000NRG23140320232258899
|
14/03/2023
|
JAISANKER
|
2930006WL065223
|
JAISANKER
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
JAISANKER
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-027-027/772-a
(Pudur Pungani)
|
2930006000NRG23140320232258900
|
14/03/2023
|
Perumi
|
2930006WL065223
|
Perumi
|
00177
|
IOBA0001029
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56420
|
56420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56420
|
56420
|
|
|
|
|
|
|
|