|
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-30-005-011-003/728
(Kunnathur)
|
2930005000NRG23080920221008001
|
08/09/2022
|
Lakshmi
|
2930005WL035193
|
Lakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-011-005/766
(Kunnathur)
|
2930005000NRG23080920221008006
|
08/09/2022
|
Pavalakodi
|
2930005WL035193
|
Pavalakodi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-011-006/786
(Kunnathur)
|
2930005000NRG23080920221008007
|
08/09/2022
|
Baby
|
2930005WL035193
|
Baby
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Baby
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-011-011/157
(Kunnathur)
|
2930005000NRG23080920221008015
|
08/09/2022
|
Muthammal
|
2930005WL035193
|
Muthammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-011-011/161
(Kunnathur)
|
2930005000NRG23080920221008016
|
08/09/2022
|
Muniyammal
|
2930005WL035193
|
Muniyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-011-011/190
(Kunnathur)
|
2930005000NRG23080920221008018
|
08/09/2022
|
Amsha
|
2930005WL035193
|
Amsha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amsha
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-011-011/192
(Kunnathur)
|
2930005000NRG23080920221008019
|
08/09/2022
|
Malar
|
2930005WL035193
|
Malar
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-011-011/206
(Kunnathur)
|
2930005000NRG23080920221008020
|
08/09/2022
|
Vijaya
|
2930005WL035193
|
Vijaya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-011-011/207
(Kunnathur)
|
2930005000NRG23080920221008021
|
08/09/2022
|
Nagammal
|
2930005WL035193
|
Nagammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-011-011/214
(Kunnathur)
|
2930005000NRG23080920221008023
|
08/09/2022
|
Jayalakshmi
|
2930005WL035193
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-011-011/265
(Kunnathur)
|
2930005000NRG23080920221008024
|
08/09/2022
|
Palaniyammal
|
2930005WL035193
|
Palaniyammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-011-011/267
(Kunnathur)
|
2930005000NRG23080920221008025
|
08/09/2022
|
Lakshmanan
|
2930005WL035193
|
Lakshmanan
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-011-011/268
(Kunnathur)
|
2930005000NRG23080920221008026
|
08/09/2022
|
Susila
|
2930005WL035193
|
Susila
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Susila
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-011-011/271
(Kunnathur)
|
2930005000NRG23080920221008027
|
08/09/2022
|
Kaliyammal
|
2930005WL035193
|
Kaliyammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-011-011/272
(Kunnathur)
|
2930005000NRG23080920221008028
|
08/09/2022
|
Kasiyammal
|
2930005WL035193
|
Kasiyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-011-011/273
(Kunnathur)
|
2930005000NRG23080920221008029
|
08/09/2022
|
Vasantha
|
2930005WL035193
|
Vasantha
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-011-011/274
(Kunnathur)
|
2930005000NRG23080920221008030
|
08/09/2022
|
Palaniyammal
|
2930005WL035193
|
Palaniyammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-011-011/275
(Kunnathur)
|
2930005000NRG23080920221008031
|
08/09/2022
|
Madhavi
|
2930005WL035193
|
Madhavi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-011-011/276
(Kunnathur)
|
2930005000NRG23080920221008032
|
08/09/2022
|
Mari
|
2930005WL035193
|
Mari
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-011-011/280
(Kunnathur)
|
2930005000NRG23080920221008033
|
08/09/2022
|
Sallammal
|
2930005WL035193
|
Sallammal
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sallammal
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-011-011/281
(Kunnathur)
|
2930005000NRG23080920221008034
|
08/09/2022
|
Lakshmi
|
2930005WL035193
|
Lakshmi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-011-011/286
(Kunnathur)
|
2930005000NRG23080920221008035
|
08/09/2022
|
Madhu
|
2930005WL035193
|
Madhu
|
00176
|
IDIB000K109
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhu
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-011-011/308
(Kunnathur)
|
2930005000NRG23080920221008036
|
08/09/2022
|
Sudha
|
2930005WL035193
|
Sudha
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sudha
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-011-011/312
(Kunnathur)
|
2930005000NRG23080920221008037
|
08/09/2022
|
Vinoja
|
2930005WL035193
|
Vinoja
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vinoja
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-011-011/314
(Kunnathur)
|
2930005000NRG23080920221008038
|
08/09/2022
|
Thangammal
|
2930005WL035193
|
Thangammal
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-011-011/344
(Kunnathur)
|
2930005000NRG23080920221008039
|
08/09/2022
|
Vediyammal
|
2930005WL035193
|
Vediyammal
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-011-011/378
(Kunnathur)
|
2930005000NRG23080920221008041
|
08/09/2022
|
Govindammal
|
2930005WL035193
|
Govindammal
|
00176
|
IDIB000K109
|
880
|
880
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MATHUR
|
TN-30-005-011-011/387
(Kunnathur)
|
2930005000NRG23080920221008042
|
08/09/2022
|
Alamelu
|
2930005WL035193
|
Alamelu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-011-011/389
(Kunnathur)
|
2930005000NRG23080920221008043
|
08/09/2022
|
Pappathi
|
2930005WL035193
|
Pappathi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-011-011/393
(Kunnathur)
|
2930005000NRG23080920221008044
|
08/09/2022
|
Rani
|
2930005WL035193
|
Rani
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-011-011/394
(Kunnathur)
|
2930005000NRG23080920221008045
|
08/09/2022
|
Valarmathi
|
2930005WL035193
|
Valarmathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-011-011/399
(Kunnathur)
|
2930005000NRG23080920221008046
|
08/09/2022
|
Dhanabakiyam
|
2930005WL035193
|
Dhanabakiyam
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-011-011/400
(Kunnathur)
|
2930005000NRG23080920221008047
|
08/09/2022
|
Maliga
|
2930005WL035193
|
Maliga
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maliga
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-011-011/420
(Kunnathur)
|
2930005000NRG23080920221008048
|
08/09/2022
|
Chandira
|
2930005WL035193
|
Chandira
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandira
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-011-011/426
(Kunnathur)
|
2930005000NRG23080920221008050
|
08/09/2022
|
Unnamalai
|
2930005WL035193
|
Unnamalai
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-011-011/460
(Kunnathur)
|
2930005000NRG23080920221008051
|
08/09/2022
|
Sivagami
|
2930005WL035193
|
Sivagami
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-011-011/532
(Kunnathur)
|
2930005000NRG23080920221008052
|
08/09/2022
|
Gayathiri
|
2930005WL035193
|
Gayathiri
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-011-011/544
(Kunnathur)
|
2930005000NRG23080920221008053
|
08/09/2022
|
Chinnapappa
|
2930005WL035193
|
Chinnapappa
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-011-011/557
(Kunnathur)
|
2930005000NRG23080920221008055
|
08/09/2022
|
Gowri
|
2930005WL035193
|
Gowri
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowri
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-011-011/559
(Kunnathur)
|
2930005000NRG23080920221008056
|
08/09/2022
|
Kandhammal
|
2930005WL035193
|
Kandhammal
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kandhammal
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-011-011/60
(Kunnathur)
|
2930005000NRG23080920221008057
|
08/09/2022
|
Kasthuri
|
2930005WL035193
|
Kasthuri
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-011-011/615
(Kunnathur)
|
2930005000NRG23080920221008058
|
08/09/2022
|
Alamelu
|
2930005WL035193
|
Alamelu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-011-011/65
(Kunnathur)
|
2930005000NRG23080920221008059
|
08/09/2022
|
Selvi
|
2930005WL035193
|
Selvi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-011-011/679
(Kunnathur)
|
2930005000NRG23080920221008060
|
08/09/2022
|
Unnamalai
|
2930005WL035193
|
Unnamalai
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-011-011/71
(Kunnathur)
|
2930005000NRG23080920221008061
|
08/09/2022
|
Vasantha
|
2930005WL035193
|
Vasantha
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-011-011/78
(Kunnathur)
|
2930005000NRG23080920221008062
|
08/09/2022
|
Jegatha
|
2930005WL035193
|
Jegatha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-011-011/82
(Kunnathur)
|
2930005000NRG23080920221008063
|
08/09/2022
|
Kannamma
|
2930005WL035193
|
Kannamma
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-011-011/83
(Kunnathur)
|
2930005000NRG23080920221008064
|
08/09/2022
|
Selvi
|
2930005WL035193
|
Selvi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-011-011/89
(Kunnathur)
|
2930005000NRG23080920221008067
|
08/09/2022
|
Vasaki
|
2930005WL035193
|
Vasaki
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasaki
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-011-011/93
(Kunnathur)
|
2930005000NRG23080920221008068
|
08/09/2022
|
Chithra
|
2930005WL035193
|
Chithra
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56760
|
56760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56760
|
56760
|
|
|
|
|
|
|
|