|
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-30-005-003-003/178
(Bommepalli)
|
2930005000NRG23170320232287503
|
18/03/2023
|
Malliga
|
2930005WL065999
|
Malliga
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MATHUR
|
TN-30-005-003-003/199
(Bommepalli)
|
2930005000NRG23170320232287505
|
18/03/2023
|
Jayalakshmi
|
2930005WL065999
|
Jayalakshmi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-003-003/199
(Bommepalli)
|
2930005000NRG23170320232287504
|
18/03/2023
|
Mathappan
|
2930005WL065999
|
Mathappan
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mathappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MATHUR
|
TN-30-005-003-003/259
(Bommepalli)
|
2930005000NRG23170320232287506
|
18/03/2023
|
Sowmiya
|
2930005WL065999
|
Sowmiya
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-003-003/81
(Bommepalli)
|
2930005000NRG23170320232287507
|
18/03/2023
|
Rani
|
2930005WL065999
|
Rani
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-003-007/1099
(Bommepalli)
|
2930005000NRG23170320232287508
|
18/03/2023
|
Soundharya
|
2930005WL065999
|
Soundharya
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Soundharya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-003-007/997
(Bommepalli)
|
2930005000NRG23170320232287509
|
18/03/2023
|
Pushpa
|
2930005WL065999
|
Pushpa
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-003-010/815
(Bommepalli)
|
2930005000NRG23170320232287510
|
18/03/2023
|
sudha
|
2930005WL065999
|
sudha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MATHUR
|
TN-30-005-006-006/1437
(Kalarpathi)
|
2930005000NRG23170320232287515
|
18/03/2023
|
Subhashinii
|
2930005WL066001
|
Subhashinii
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Subhashinii
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-006-006/2048-A
(Kalarpathi)
|
2930005000NRG23170320232287517
|
18/03/2023
|
Sudha
|
2930005WL066001
|
Sudha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sudha
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-012-003/1147
(Mathur)
|
2930005000NRG23170320232287519
|
18/03/2023
|
Revathi
|
2930005WL066002
|
Revathi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Revathi
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-012-004/1265
(Mathur)
|
2930005000NRG23170320232287520
|
18/03/2023
|
Najitha
|
2930005WL066002
|
Najitha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Najitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MATHUR
|
TN-30-005-012-004/1530
(Mathur)
|
2930005000NRG23170320232287521
|
18/03/2023
|
Noori
|
2930005WL066002
|
Noori
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Noori
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-012-012/660
(Mathur)
|
2930005000NRG23170320232287522
|
18/03/2023
|
Kalaiselvi
|
2930005WL066002
|
Kalaiselvi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-013-013/1075
(Nagampatti)
|
2930005000NRG23170320232287528
|
18/03/2023
|
Nandhini
|
2930005WL066004
|
Nandhini
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-013-013/204
(Nagampatti)
|
2930005000NRG23170320232287529
|
18/03/2023
|
Gnanasundhari
|
2930005WL066004
|
Gnanasundhari
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gnanasundhari
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-013-013/257
(Nagampatti)
|
2930005000NRG23170320232287530
|
18/03/2023
|
Muniyammal
|
2930005WL066004
|
Muniyammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-013-013/516
(Nagampatti)
|
2930005000NRG23170320232287531
|
18/03/2023
|
Chendamarai
|
2930005WL066004
|
Chendamarai
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Chendamarai
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-013-013/540
(Nagampatti)
|
2930005000NRG23170320232287532
|
18/03/2023
|
Gomathi
|
2930005WL066004
|
Gomathi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-013-013/687
(Nagampatti)
|
2930005000NRG23170320232287533
|
18/03/2023
|
Sathiya
|
2930005WL066004
|
Sathiya
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-013-013/868
(Nagampatti)
|
2930005000NRG23170320232287534
|
18/03/2023
|
Roja
|
2930005WL066004
|
Roja
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Roja
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-013-013/908
(Nagampatti)
|
2930005000NRG23170320232287535
|
18/03/2023
|
Chitra
|
2930005WL066004
|
Chitra
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
23
|
MATHUR
|
TN-30-005-006-006/1112-A
(Kalarpathi)
|
2930005000NRG23170320232287512
|
18/03/2023
|
Jayalakshmi
|
2930005WL066001
|
Jayalakshmi
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATHUR
|
TN-30-005-006-008/2614
(Kalarpathi)
|
2930005000NRG23170320232287518
|
18/03/2023
|
Gowrammal
|
2930005WL066001
|
Gowrammal
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
25
|
MATHUR
|
TN-30-005-006-006/1112-A
(Kalarpathi)
|
2930005000NRG23170320232287513
|
18/03/2023
|
Krishnan Rangasamy
|
2930005WL066001
|
Krishnan Rangasamy
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Krishnan Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATHUR
|
TN-30-005-006-006/1179-a
(Kalarpathi)
|
2930005000NRG23170320232287514
|
18/03/2023
|
Rani
|
2930005WL066001
|
Rani
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-006-006/1826
(Kalarpathi)
|
2930005000NRG23170320232287516
|
18/03/2023
|
Valli
|
2930005WL066001
|
Valli
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|