|
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-30-005-017-001/704
(Ramakrishnapathi)
|
2930005000NRG23250320232347758
|
25/03/2023
|
Parvathi
|
2930005WL067418
|
Parvathi
|
00176
|
IDIB000K109
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATHUR
|
TN-30-005-017-003/1032
(Ramakrishnapathi)
|
2930005000NRG23250320232347759
|
25/03/2023
|
Jayapriya
|
2930005WL067418
|
Jayapriya
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-017-003/1038
(Ramakrishnapathi)
|
2930005000NRG23250320232347760
|
25/03/2023
|
Jayanthi
|
2930005WL067418
|
Jayanthi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-017-003/591
(Ramakrishnapathi)
|
2930005000NRG23250320232347761
|
25/03/2023
|
Chinnakannu
|
2930005WL067418
|
Chinnakannu
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-017-003/602
(Ramakrishnapathi)
|
2930005000NRG23250320232347762
|
25/03/2023
|
Chinnapapa
|
2930005WL067418
|
Chinnapapa
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-017-003/681
(Ramakrishnapathi)
|
2930005000NRG23250320232347763
|
25/03/2023
|
Maliga
|
2930005WL067418
|
Maliga
|
00176
|
IDIB000K109
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maliga
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-017-003/684
(Ramakrishnapathi)
|
2930005000NRG23250320232347764
|
25/03/2023
|
Deepa
|
2930005WL067418
|
Deepa
|
00176
|
IDIB000K109
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deepa
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-017-003/686
(Ramakrishnapathi)
|
2930005000NRG23250320232347765
|
25/03/2023
|
sagunthala
|
2930005WL067418
|
sagunthala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-017-003/695
(Ramakrishnapathi)
|
2930005000NRG23250320232347766
|
25/03/2023
|
Thenmozhi
|
2930005WL067418
|
Thenmozhi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-017-003/709
(Ramakrishnapathi)
|
2930005000NRG23250320232347767
|
25/03/2023
|
Chitra
|
2930005WL067418
|
Chitra
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-017-003/710
(Ramakrishnapathi)
|
2930005000NRG23250320232347768
|
25/03/2023
|
Usha
|
2930005WL067418
|
Usha
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Usha
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-017-003/771
(Ramakrishnapathi)
|
2930005000NRG23250320232347769
|
25/03/2023
|
Jayalaksmi
|
2930005WL067418
|
Jayalaksmi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalaksmi
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-017-003/805
(Ramakrishnapathi)
|
2930005000NRG23250320232347770
|
25/03/2023
|
Palaniyammal
|
2930005WL067418
|
Palaniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-017-003/811
(Ramakrishnapathi)
|
2930005000NRG23250320232347771
|
25/03/2023
|
Ranjitham
|
2930005WL067418
|
Ranjitham
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-017-003/823
(Ramakrishnapathi)
|
2930005000NRG23250320232347772
|
25/03/2023
|
gevaramal
|
2930005WL067418
|
gevaramal
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
gevaramal
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-017-003/855
(Ramakrishnapathi)
|
2930005000NRG23250320232347773
|
25/03/2023
|
Muthuvedi
|
2930005WL067418
|
Muthuvedi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-017-003/893-A
(Ramakrishnapathi)
|
2930005000NRG23250320232347774
|
25/03/2023
|
Sathiya
|
2930005WL067418
|
Sathiya
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-017-017/110
(Ramakrishnapathi)
|
2930005000NRG23250320232347775
|
25/03/2023
|
Vijayarani
|
2930005WL067418
|
Vijayarani
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-017-017/119
(Ramakrishnapathi)
|
2930005000NRG23250320232347776
|
25/03/2023
|
Kamala
|
2930005WL067418
|
Kamala
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamala
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-017-017/124
(Ramakrishnapathi)
|
2930005000NRG23250320232347777
|
25/03/2023
|
Selvi
|
2930005WL067418
|
Selvi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-017-017/154
(Ramakrishnapathi)
|
2930005000NRG23250320232347778
|
25/03/2023
|
Gunavathi
|
2930005WL067418
|
Gunavathi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-017-017/254
(Ramakrishnapathi)
|
2930005000NRG23250320232347779
|
25/03/2023
|
Sarala
|
2930005WL067418
|
Sarala
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarala
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-017-017/26
(Ramakrishnapathi)
|
2930005000NRG23250320232347780
|
25/03/2023
|
Selvarani
|
2930005WL067418
|
Selvarani
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-017-017/321
(Ramakrishnapathi)
|
2930005000NRG23250320232347781
|
25/03/2023
|
Sumathi
|
2930005WL067418
|
Sumathi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-017-017/322
(Ramakrishnapathi)
|
2930005000NRG23250320232347782
|
25/03/2023
|
ManoRanjitham
|
2930005WL067418
|
ManoRanjitham
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ManoRanjitham
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-017-017/326
(Ramakrishnapathi)
|
2930005000NRG23250320232347783
|
25/03/2023
|
Sathya
|
2930005WL067418
|
Sathya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathya
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-017-017/359
(Ramakrishnapathi)
|
2930005000NRG23250320232347784
|
25/03/2023
|
Thenmolzhi
|
2930005WL067418
|
Thenmolzhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thenmolzhi
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-017-017/430
(Ramakrishnapathi)
|
2930005000NRG23250320232347785
|
25/03/2023
|
Pattu
|
2930005WL067418
|
Pattu
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pattu
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-017-017/460-A
(Ramakrishnapathi)
|
2930005000NRG23250320232347786
|
25/03/2023
|
Muniyammal
|
2930005WL067418
|
Muniyammal
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-017-017/488
(Ramakrishnapathi)
|
2930005000NRG23250320232347787
|
25/03/2023
|
Kasthuri
|
2930005WL067418
|
Kasthuri
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-017-017/493
(Ramakrishnapathi)
|
2930005000NRG23250320232347788
|
25/03/2023
|
Rajammal
|
2930005WL067418
|
Rajammal
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-017-017/505
(Ramakrishnapathi)
|
2930005000NRG23250320232347789
|
25/03/2023
|
Sarasu
|
2930005WL067418
|
Sarasu
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-017-017/507
(Ramakrishnapathi)
|
2930005000NRG23250320232347790
|
25/03/2023
|
Saravanakumar vasan
|
2930005WL067418
|
Saravanakumar vasan
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saravanakumar vasan
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-017-017/523
(Ramakrishnapathi)
|
2930005000NRG23250320232347792
|
25/03/2023
|
Kuppan
|
2930005WL067418
|
Kuppan
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-017-017/523
(Ramakrishnapathi)
|
2930005000NRG23250320232347791
|
25/03/2023
|
Santha
|
2930005WL067418
|
Santha
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santha
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-017-017/526
(Ramakrishnapathi)
|
2930005000NRG23250320232347793
|
25/03/2023
|
Sulochana
|
2930005WL067418
|
Sulochana
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-017-017/532
(Ramakrishnapathi)
|
2930005000NRG23250320232347794
|
25/03/2023
|
Malliga
|
2930005WL067418
|
Malliga
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-017-017/532
(Ramakrishnapathi)
|
2930005000NRG23250320232347795
|
25/03/2023
|
Muniyan
|
2930005WL067418
|
Muniyan
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-017-017/540
(Ramakrishnapathi)
|
2930005000NRG23250320232347796
|
25/03/2023
|
Eswari
|
2930005WL067418
|
Eswari
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eswari
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-017-017/543
(Ramakrishnapathi)
|
2930005000NRG23250320232347797
|
25/03/2023
|
Madeshwari
|
2930005WL067418
|
Madeshwari
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MATHUR
|
TN-30-005-017-017/550
(Ramakrishnapathi)
|
2930005000NRG23250320232347798
|
25/03/2023
|
Padavattal
|
2930005WL067418
|
Padavattal
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Padavattal
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-017-017/556
(Ramakrishnapathi)
|
2930005000NRG23250320232347799
|
25/03/2023
|
Bharathi
|
2930005WL067418
|
Bharathi
|
00176
|
IDIB000K109
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-017-017/564
(Ramakrishnapathi)
|
2930005000NRG23250320232347800
|
25/03/2023
|
Thangammal
|
2930005WL067418
|
Thangammal
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-017-017/573
(Ramakrishnapathi)
|
2930005000NRG23250320232347801
|
25/03/2023
|
Govindhammal
|
2930005WL067418
|
Govindhammal
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MATHUR
|
TN-30-005-017-017/612
(Ramakrishnapathi)
|
2930005000NRG23250320232347802
|
25/03/2023
|
Kaveri
|
2930005WL067418
|
Kaveri
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-017-017/614
(Ramakrishnapathi)
|
2930005000NRG23250320232347803
|
25/03/2023
|
Malar
|
2930005WL067418
|
Malar
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malar
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-017-017/618
(Ramakrishnapathi)
|
2930005000NRG23250320232347804
|
25/03/2023
|
Palaniyammal
|
2930005WL067418
|
Palaniyammal
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-017-017/652
(Ramakrishnapathi)
|
2930005000NRG23250320232347805
|
25/03/2023
|
Saradha
|
2930005WL067418
|
Saradha
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saradha
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-017-017/656
(Ramakrishnapathi)
|
2930005000NRG23250320232347806
|
25/03/2023
|
Kalaivani
|
2930005WL067418
|
Kalaivani
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-017-017/657
(Ramakrishnapathi)
|
2930005000NRG23250320232347807
|
25/03/2023
|
Mangai
|
2930005WL067418
|
Mangai
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangai
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-017-017/707
(Ramakrishnapathi)
|
2930005000NRG23250320232347808
|
25/03/2023
|
Jayanthi
|
2930005WL067418
|
Jayanthi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-017-017/73
(Ramakrishnapathi)
|
2930005000NRG23250320232347809
|
25/03/2023
|
Banumathi
|
2930005WL067418
|
Banumathi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-017-017/75
(Ramakrishnapathi)
|
2930005000NRG23250320232347810
|
25/03/2023
|
Bama
|
2930005WL067418
|
Bama
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bama
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-017-017/76
(Ramakrishnapathi)
|
2930005000NRG23250320232347811
|
25/03/2023
|
Sathiya
|
2930005WL067418
|
Sathiya
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-017-017/85
(Ramakrishnapathi)
|
2930005000NRG23250320232347812
|
25/03/2023
|
Mangai
|
2930005WL067418
|
Mangai
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangai
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-017-017/86
(Ramakrishnapathi)
|
2930005000NRG23250320232347813
|
25/03/2023
|
Kumar
|
2930005WL067418
|
Kumar
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumar
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-017-017/89
(Ramakrishnapathi)
|
2930005000NRG23250320232347814
|
25/03/2023
|
Peruma
|
2930005WL067418
|
Peruma
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Peruma
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-017-017/97
(Ramakrishnapathi)
|
2930005000NRG23250320232347815
|
25/03/2023
|
Rathinam
|
2930005WL067418
|
Rathinam
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-017-017/994
(Ramakrishnapathi)
|
2930005000NRG23250320232347816
|
25/03/2023
|
Bharathi
|
2930005WL067418
|
Bharathi
|
00176
|
IDIB000K109
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68500
|
68500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68500
|
68500
|
|
|
|
|
|
|
|