|
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-30-005-014-006/46-A
(Naralapalli)
|
2930005000NRG23030620220249362
|
04/06/2022
|
Sivalingam
|
2930005WL008951
|
Sivalingam
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-014-006/515-a
(Naralapalli)
|
2930005000NRG23030620220249364
|
04/06/2022
|
Pandurangan
|
2930005WL008951
|
Pandurangan
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-014-006/870
(Naralapalli)
|
2930005000NRG23040620220259003
|
04/06/2022
|
Kamsala
|
2930005WL009303
|
Kamsala
|
00176
|
IDIB000K106
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-022-022/1258
(Valipatti)
|
2930005000NRG23040620220258869
|
04/06/2022
|
Pannanthuran
|
2930005WL009300
|
Pannanthuran
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pannanthuran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
5
|
MATHUR
|
TN-30-005-011-006/825
(Kunnathur)
|
2930005000NRG23030620220249344
|
04/06/2022
|
Sudha
|
2930005WL008947
|
Sudha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sudha
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-011-011/346
(Kunnathur)
|
2930005000NRG23040620220258998
|
04/06/2022
|
Vasantha
|
2930005WL009302
|
Vasantha
|
00176
|
IDIB000K109
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-011-011/412
(Kunnathur)
|
2930005000NRG23040620220258999
|
04/06/2022
|
Ambika
|
2930005WL009302
|
Ambika
|
00176
|
IDIB000K109
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MATHUR
|
TN-30-005-011-011/524
(Kunnathur)
|
2930005000NRG23030620220249345
|
04/06/2022
|
Murugammal
|
2930005WL008947
|
Murugammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-011-011/536
(Kunnathur)
|
2930005000NRG23030620220249346
|
04/06/2022
|
Ananthi
|
2930005WL008947
|
Ananthi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-011-011/634
(Kunnathur)
|
2930005000NRG23030620220249347
|
04/06/2022
|
Madhammal
|
2930005WL008947
|
Madhammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-014-006/515-a
(Naralapalli)
|
2930005000NRG23030620220249363
|
04/06/2022
|
Chinnapappa
|
2930005WL008951
|
Chinnapappa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-016-008/73
(K.Papparapatti)
|
2930005000NRG23030620220249357
|
04/06/2022
|
Ponniyammal
|
2930005WL008950
|
Ponniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-016-012/747
(K.Papparapatti)
|
2930005000NRG23030620220249358
|
04/06/2022
|
Meenammal
|
2930005WL008950
|
Meenammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meenammal
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-016-016/345
(K.Papparapatti)
|
2930005000NRG23030620220249359
|
04/06/2022
|
Lingammal
|
2930005WL008950
|
Lingammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-016-016/54
(K.Papparapatti)
|
2930005000NRG23030620220249360
|
04/06/2022
|
Peruma
|
2930005WL008950
|
Peruma
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Peruma
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-017-008/835
(Ramakrishnapathi)
|
2930005000NRG23030620220249367
|
04/06/2022
|
Kokila
|
2930005WL008952
|
Kokila
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kokila
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-017-017/648
(Ramakrishnapathi)
|
2930005000NRG23030620220249368
|
04/06/2022
|
Deepa
|
2930005WL008952
|
Deepa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
18
|
MATHUR
|
TN-30-005-014-006/440-A
(Naralapalli)
|
2930005000NRG23040620220259002
|
04/06/2022
|
Kavitha
|
2930005WL009303
|
Kavitha
|
00176
|
IDIB000M155
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
19
|
MATHUR
|
TN-30-005-004-001/217-A
(K.Ettipatti)
|
2930005000NRG23030620220249348
|
04/06/2022
|
Palaniyammal
|
2930005WL008948
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MATHUR
|
TN-30-005-004-001/419-A
(K.Ettipatti)
|
2930005000NRG23030620220249355
|
04/06/2022
|
Lakshmi
|
2930005WL008949
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-004-001/452-A
(K.Ettipatti)
|
2930005000NRG23030620220249356
|
04/06/2022
|
Amsaveni
|
2930005WL008949
|
Amsaveni
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-004-001/635-A
(K.Ettipatti)
|
2930005000NRG23030620220249349
|
04/06/2022
|
Malliga
|
2930005WL008948
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-004-001/670-a
(K.Ettipatti)
|
2930005000NRG23030620220249350
|
04/06/2022
|
kaviyha
|
2930005WL008948
|
kaviyha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
kaviyha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MATHUR
|
TN-30-005-004-009/1257
(K.Ettipatti)
|
2930005000NRG23030620220249351
|
04/06/2022
|
Govindhammal
|
2930005WL008948
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MATHUR
|
TN-30-005-004-009/874
(K.Ettipatti)
|
2930005000NRG23030620220249352
|
04/06/2022
|
madhu
|
2930005WL008948
|
madhu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-004-021/1433
(K.Ettipatti)
|
2930005000NRG23030620220249353
|
04/06/2022
|
Kavitha
|
2930005WL008948
|
Kavitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MATHUR
|
TN-30-005-004-021/1551
(K.Ettipatti)
|
2930005000NRG23030620220249354
|
04/06/2022
|
saritha
|
2930005WL008948
|
saritha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-022-018/1384
(Valipatti)
|
2930005000NRG23040620220258864
|
04/06/2022
|
Nageshwari
|
2930005WL009300
|
Nageshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-022-020/1042
(Valipatti)
|
2930005000NRG23040620220258865
|
04/06/2022
|
Alumelu
|
2930005WL009300
|
Alumelu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alumelu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-022-020/1367
(Valipatti)
|
2930005000NRG23040620220258866
|
04/06/2022
|
sevathal
|
2930005WL009300
|
sevathal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
sevathal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-022-022/1014
(Valipatti)
|
2930005000NRG23040620220258868
|
04/06/2022
|
Baggiyam
|
2930005WL009300
|
Baggiyam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Baggiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-022-022/1296
(Valipatti)
|
2930005000NRG23040620220258870
|
04/06/2022
|
Kalaivani
|
2930005WL009300
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATHUR
|
TN-30-005-022-022/1417
(Valipatti)
|
2930005000NRG23040620220258871
|
04/06/2022
|
Soundhariya
|
2930005WL009300
|
Soundhariya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Soundhariya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-022-022/611
(Valipatti)
|
2930005000NRG23040620220258873
|
04/06/2022
|
Kamala
|
2930005WL009300
|
Kamala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MATHUR
|
TN-30-005-022-022/617
(Valipatti)
|
2930005000NRG23040620220258874
|
04/06/2022
|
Malar
|
2930005WL009300
|
Malar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-022-022/687
(Valipatti)
|
2930005000NRG23040620220258875
|
04/06/2022
|
Selvi
|
2930005WL009300
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MATHUR
|
TN-30-005-022-022/745
(Valipatti)
|
2930005000NRG23040620220258876
|
04/06/2022
|
Chandira
|
2930005WL009300
|
Chandira
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-022-022/929
(Valipatti)
|
2930005000NRG23040620220258877
|
04/06/2022
|
Chinnathai.T
|
2930005WL009300
|
Chinnathai.T
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnathai.T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60696
|
60696
|
|
|
|
|
|
|
|