|
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
|
MATHUR
|
TN-30-005-011-003/896-A
(Kunnathur)
|
2930005000NRG23081020221176654
|
08/10/2022
|
Madhu
|
2930005WL039833
|
Madhu
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Madhu
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-011-003/936
(Kunnathur)
|
2930005000NRG23081020221176655
|
08/10/2022
|
Selvi
|
2930005WL039833
|
Selvi
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-011-003/992-A
(Kunnathur)
|
2930005000NRG23081020221176656
|
08/10/2022
|
Sala
|
2930005WL039833
|
Sala
|
00176
|
IDIB000K109
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sala
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-011-006/463
(Kunnathur)
|
2930005000NRG23081020221176659
|
08/10/2022
|
Palaniyammal
|
2930005WL039833
|
Palaniyammal
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-011-006/776
(Kunnathur)
|
2930005000NRG23081020221176660
|
08/10/2022
|
Pachiyappan
|
2930005WL039833
|
Pachiyappan
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-011-006/786
(Kunnathur)
|
2930005000NRG23081020221176661
|
08/10/2022
|
Baby
|
2930005WL039833
|
Baby
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Baby
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-011-006/820
(Kunnathur)
|
2930005000NRG23081020221176662
|
08/10/2022
|
Dhanalakshmi
|
2930005WL039833
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-011-008/842
(Kunnathur)
|
2930005000NRG23081020221176666
|
08/10/2022
|
Jayanthi
|
2930005WL039833
|
Jayanthi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-011-008/954
(Kunnathur)
|
2930005000NRG23081020221176668
|
08/10/2022
|
Anitha
|
2930005WL039833
|
Anitha
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anitha
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-011-011/120-A
(Kunnathur)
|
2930005000NRG23081020221176674
|
08/10/2022
|
Sundram
|
2930005WL039833
|
Sundram
|
00176
|
IDIB000K109
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundram
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-011-011/129
(Kunnathur)
|
2930005000NRG23081020221176676
|
08/10/2022
|
Sukuna
|
2930005WL039833
|
Sukuna
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sukuna
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-011-011/132
(Kunnathur)
|
2930005000NRG23081020221176677
|
08/10/2022
|
Dharuman
|
2930005WL039833
|
Dharuman
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-011-011/135
(Kunnathur)
|
2930005000NRG23081020221176678
|
08/10/2022
|
Sulochana
|
2930005WL039833
|
Sulochana
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-011-011/139
(Kunnathur)
|
2930005000NRG23081020221176679
|
08/10/2022
|
Laxmi
|
2930005WL039833
|
Laxmi
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-011-011/142
(Kunnathur)
|
2930005000NRG23081020221176681
|
08/10/2022
|
Valliyammal
|
2930005WL039833
|
Valliyammal
|
00176
|
IDIB000K109
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-011-011/144
(Kunnathur)
|
2930005000NRG23081020221176682
|
08/10/2022
|
Hariyammal
|
2930005WL039833
|
Hariyammal
|
00176
|
IDIB000K109
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431890
|
|
Hariyammal
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-011-011/15
(Kunnathur)
|
2930005000NRG23081020221176683
|
08/10/2022
|
Sriramulu
|
2930005WL039833
|
Sriramulu
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sriramulu
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-011-011/157
(Kunnathur)
|
2930005000NRG23081020221176684
|
08/10/2022
|
Muthammal
|
2930005WL039833
|
Muthammal
|
00176
|
IDIB000K109
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-011-011/161
(Kunnathur)
|
2930005000NRG23081020221176686
|
08/10/2022
|
Muniyammal
|
2930005WL039833
|
Muniyammal
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-011-011/177
(Kunnathur)
|
2930005000NRG23081020221176687
|
08/10/2022
|
Kumudha
|
2930005WL039833
|
Kumudha
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-011-011/184
(Kunnathur)
|
2930005000NRG23081020221176688
|
08/10/2022
|
Vinotha
|
2930005WL039833
|
Vinotha
|
00176
|
IDIB000K109
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-011-011/192
(Kunnathur)
|
2930005000NRG23081020221176689
|
08/10/2022
|
Malar
|
2930005WL039833
|
Malar
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malar
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-011-011/207
(Kunnathur)
|
2930005000NRG23081020221176690
|
08/10/2022
|
Nagammal
|
2930005WL039833
|
Nagammal
|
00176
|
IDIB000K109
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-011-011/217
(Kunnathur)
|
2930005000NRG23081020221176691
|
08/10/2022
|
Kalaivani
|
2930005WL039833
|
Kalaivani
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-011-011/236
(Kunnathur)
|
2930005000NRG23081020221176692
|
08/10/2022
|
Varalakshmi
|
2930005WL039833
|
Varalakshmi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431890
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-011-011/238
(Kunnathur)
|
2930005000NRG23081020221176693
|
08/10/2022
|
Kusthuri
|
2930005WL039833
|
Kusthuri
|
00176
|
IDIB000K109
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kusthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MATHUR
|
TN-30-005-011-011/27
(Kunnathur)
|
2930005000NRG23081020221176694
|
08/10/2022
|
Neela
|
2930005WL039833
|
Neela
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Neela
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-011-011/289
(Kunnathur)
|
2930005000NRG23081020221176695
|
08/10/2022
|
Manokari
|
2930005WL039833
|
Manokari
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manokari
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-011-011/339
(Kunnathur)
|
2930005000NRG23081020221176696
|
08/10/2022
|
Kanitham
|
2930005WL039833
|
Kanitham
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanitham
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-011-011/362
(Kunnathur)
|
2930005000NRG23081020221176697
|
08/10/2022
|
Madhu
|
2930005WL039833
|
Madhu
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Madhu
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-011-011/378
(Kunnathur)
|
2930005000NRG23081020221176699
|
08/10/2022
|
Govindammal
|
2930005WL039833
|
Govindammal
|
00176
|
IDIB000K109
|
680
|
680
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MATHUR
|
TN-30-005-011-011/387
(Kunnathur)
|
2930005000NRG23081020221176700
|
08/10/2022
|
Alamelu
|
2930005WL039833
|
Alamelu
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-011-011/388
(Kunnathur)
|
2930005000NRG23081020221176701
|
08/10/2022
|
Mari
|
2930005WL039833
|
Mari
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mari
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-011-011/407
(Kunnathur)
|
2930005000NRG23081020221176703
|
08/10/2022
|
Manjula
|
2930005WL039833
|
Manjula
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-011-011/409
(Kunnathur)
|
2930005000NRG23081020221176704
|
08/10/2022
|
Vani
|
2930005WL039833
|
Vani
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vani
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-011-011/429
(Kunnathur)
|
2930005000NRG23081020221176706
|
08/10/2022
|
Kuppu
|
2930005WL039833
|
Kuppu
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-011-011/43
(Kunnathur)
|
2930005000NRG23081020221176707
|
08/10/2022
|
Ambiga
|
2930005WL039833
|
Ambiga
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-011-011/450
(Kunnathur)
|
2930005000NRG23081020221176708
|
08/10/2022
|
Muthammal
|
2930005WL039833
|
Muthammal
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-011-011/482
(Kunnathur)
|
2930005000NRG23081020221176710
|
08/10/2022
|
Lingammal
|
2930005WL039833
|
Lingammal
|
00176
|
IDIB000K109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-011-011/496
(Kunnathur)
|
2930005000NRG23081020221176711
|
08/10/2022
|
Kala
|
2930005WL039833
|
Kala
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kala
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-011-011/499
(Kunnathur)
|
2930005000NRG23081020221176712
|
08/10/2022
|
Savithiri
|
2930005WL039833
|
Savithiri
|
00176
|
IDIB000K109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-011-011/511
(Kunnathur)
|
2930005000NRG23081020221176713
|
08/10/2022
|
Ramani
|
2930005WL039833
|
Ramani
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramani
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-011-011/536
(Kunnathur)
|
2930005000NRG23081020221176715
|
08/10/2022
|
Neelavathi
|
2930005WL039833
|
Neelavathi
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-011-011/599
(Kunnathur)
|
2930005000NRG23081020221176716
|
08/10/2022
|
Saridha
|
2930005WL039833
|
Saridha
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saridha
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-011-011/601
(Kunnathur)
|
2930005000NRG23081020221176717
|
08/10/2022
|
Mani
|
2930005WL039833
|
Mani
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mani
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-011-011/640
(Kunnathur)
|
2930005000NRG23081020221176718
|
08/10/2022
|
Rajakumari
|
2930005WL039833
|
Rajakumari
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-011-011/701
(Kunnathur)
|
2930005000NRG23081020221176720
|
08/10/2022
|
Valliyammal
|
2930005WL039833
|
Valliyammal
|
00176
|
IDIB000K109
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-011-011/734
(Kunnathur)
|
2930005000NRG23081020221176721
|
08/10/2022
|
Rukkumani
|
2930005WL039833
|
Rukkumani
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-011-011/799
(Kunnathur)
|
2930005000NRG23081020221176722
|
08/10/2022
|
Muniyammal
|
2930005WL039833
|
Muniyammal
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-011-011/941
(Kunnathur)
|
2930005000NRG23081020221176725
|
08/10/2022
|
Bathumavathi
|
2930005WL039833
|
Bathumavathi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bathumavathi
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-011-011/943
(Kunnathur)
|
2930005000NRG23081020221176726
|
08/10/2022
|
Vennila
|
2930005WL039833
|
Vennila
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36280
|
36280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36280
|
36280
|
|
|
|
|
|
|
|