|
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-30-005-005-005/777-A
(Gerigepalli)
|
2930005000NRG23241120221512990
|
24/11/2022
|
MADESHWARI
|
2930005WL049002
|
MADESHWARI
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
MADESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-014-006/374-A
(Naralapalli)
|
2930005000NRG23241120221513000
|
24/11/2022
|
Jayalakshmi
|
2930005WL049004
|
Jayalakshmi
|
00176
|
IDIB000K106
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-014-006/809-A
(Naralapalli)
|
2930005000NRG23241120221513002
|
24/11/2022
|
Sarasa
|
2930005WL049004
|
Sarasa
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-014-015/1197
(Naralapalli)
|
2930005000NRG23241120221513003
|
24/11/2022
|
Saritha
|
2930005WL049004
|
Saritha
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
5
|
MATHUR
|
TN-30-005-011-003/764
(Kunnathur)
|
2930005000NRG23241120221513004
|
24/11/2022
|
Parimala
|
2930005WL049005
|
Parimala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Parimala
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-011-011/182
(Kunnathur)
|
2930005000NRG23241120221513005
|
24/11/2022
|
Kavitha
|
2930005WL049005
|
Kavitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-011-011/320
(Kunnathur)
|
2930005000NRG23241120221513006
|
24/11/2022
|
Padma
|
2930005WL049005
|
Padma
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Padma
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-011-011/462
(Kunnathur)
|
2930005000NRG23241120221513007
|
24/11/2022
|
Valli
|
2930005WL049005
|
Valli
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-011-011/629
(Kunnathur)
|
2930005000NRG23241120221513008
|
24/11/2022
|
Gevarammal
|
2930005WL049005
|
Gevarammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Gevarammal
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-011-011/720
(Kunnathur)
|
2930005000NRG23241120221513009
|
24/11/2022
|
Buvaneswari
|
2930005WL049005
|
Buvaneswari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-011-011/890
(Kunnathur)
|
2930005000NRG23241120221513010
|
24/11/2022
|
Nasima
|
2930005WL049005
|
Nasima
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nasima
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-011-011/901
(Kunnathur)
|
2930005000NRG23241120221513011
|
24/11/2022
|
ShakilaBanu
|
2930005WL049005
|
ShakilaBanu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
ShakilaBanu
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-016-010/302-A
(K.Papparapatti)
|
2930005000NRG23241120221512991
|
24/11/2022
|
Sumathi
|
2930005WL049003
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-016-016/162
(K.Papparapatti)
|
2930005000NRG23241120221512992
|
24/11/2022
|
Singaram
|
2930005WL049003
|
Singaram
|
00176
|
IDIB000K109
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Singaram
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-016-016/323
(K.Papparapatti)
|
2930005000NRG23241120221512995
|
24/11/2022
|
Murugammal
|
2930005WL049003
|
Murugammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-016-016/429
(K.Papparapatti)
|
2930005000NRG23241120221512996
|
24/11/2022
|
Chinnapappa
|
2930005WL049003
|
Chinnapappa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-016-016/519
(K.Papparapatti)
|
2930005000NRG23241120221512997
|
24/11/2022
|
Anitha
|
2930005WL049003
|
Anitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Anitha
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-017-017/389
(Ramakrishnapathi)
|
2930005000NRG23241120221512989
|
24/11/2022
|
Alamelu
|
2930005WL049001
|
Alamelu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22118
|
22118
|
|
|
|
|
|
|
|
|
19
|
MATHUR
|
TN-30-005-014-006/520
(Naralapalli)
|
2930005000NRG23241120221513001
|
24/11/2022
|
Sarasu
|
2930005WL049004
|
Sarasu
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
20
|
MATHUR
|
TN-30-005-004-001/1012
(K.Ettipatti)
|
2930005000NRG23241120221513015
|
24/11/2022
|
Nachiyammal
|
2930005WL049006
|
Nachiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-004-001/1024
(K.Ettipatti)
|
2930005000NRG23241120221513016
|
24/11/2022
|
Nisha
|
2930005WL049006
|
Nisha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-004-001/254-A
(K.Ettipatti)
|
2930005000NRG23241120221513018
|
24/11/2022
|
Thilagam
|
2930005WL049006
|
Thilagam
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MATHUR
|
TN-30-005-004-001/346-A
(K.Ettipatti)
|
2930005000NRG23241120221513019
|
24/11/2022
|
Ariyammal
|
2930005WL049006
|
Ariyammal
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MATHUR
|
TN-30-005-004-001/414-A
(K.Ettipatti)
|
2930005000NRG23241120221513020
|
24/11/2022
|
Geetha
|
2930005WL049006
|
Geetha
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MATHUR
|
TN-30-005-004-001/423-A
(K.Ettipatti)
|
2930005000NRG23241120221513021
|
24/11/2022
|
Yellammal
|
2930005WL049006
|
Yellammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Yellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-004-002/1147
(K.Ettipatti)
|
2930005000NRG23241120221513023
|
24/11/2022
|
vennila
|
2930005WL049006
|
vennila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
vennila
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-004-002/1284
(K.Ettipatti)
|
2930005000NRG23241120221513024
|
24/11/2022
|
Nagammal
|
2930005WL049006
|
Nagammal
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-004-002/1542
(K.Ettipatti)
|
2930005000NRG23241120221513026
|
24/11/2022
|
Manimekalai
|
2930005WL049006
|
Manimekalai
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442890
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-022-010/889
(Valipatti)
|
2930005000NRG23241120221512933
|
24/11/2022
|
Lakshmi
|
2930005WL048997
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-022-011/1576
(Valipatti)
|
2930005000NRG23241120221512935
|
24/11/2022
|
Tamilselvi
|
2930005WL048997
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-022-011/1857
(Valipatti)
|
2930005000NRG23241120221512936
|
24/11/2022
|
Malarkodi
|
2930005WL048997
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-022-018/1349
(Valipatti)
|
2930005000NRG23241120221512937
|
24/11/2022
|
Rajeshwari
|
2930005WL048997
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-022-022/122
(Valipatti)
|
2930005000NRG23241120221512944
|
24/11/2022
|
Murugan
|
2930005WL048998
|
Murugan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-022-022/1714-A
(Valipatti)
|
2930005000NRG23241120221512946
|
24/11/2022
|
Annamalai
|
2930005WL048998
|
Annamalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MATHUR
|
TN-30-005-022-022/203
(Valipatti)
|
2930005000NRG23241120221512982
|
24/11/2022
|
Periyapappa
|
2930005WL049000
|
Periyapappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-022-022/282
(Valipatti)
|
2930005000NRG23241120221512947
|
24/11/2022
|
Mathu
|
2930005WL048998
|
Mathu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mathu
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-022-022/390
(Valipatti)
|
2930005000NRG23241120221512949
|
24/11/2022
|
Murugammal
|
2930005WL048998
|
Murugammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-022-022/434
(Valipatti)
|
2930005000NRG23241120221512938
|
24/11/2022
|
Muniyammal
|
2930005WL048997
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-022-022/592
(Valipatti)
|
2930005000NRG23241120221512939
|
24/11/2022
|
Rajammal
|
2930005WL048997
|
Rajammal
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-022-022/608
(Valipatti)
|
2930005000NRG23241120221512941
|
24/11/2022
|
Murugammal
|
2930005WL048997
|
Murugammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-022-022/764
(Valipatti)
|
2930005000NRG23241120221512950
|
24/11/2022
|
Kaveri
|
2930005WL048998
|
Kaveri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-022-022/870
(Valipatti)
|
2930005000NRG23241120221512943
|
24/11/2022
|
Ranjitham
|
2930005WL048997
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-022-028/1609
(Valipatti)
|
2930005000NRG23241120221512983
|
24/11/2022
|
Murugammal
|
2930005WL049000
|
Murugammal
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442890
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-022-028/1788-A
(Valipatti)
|
2930005000NRG23241120221512985
|
24/11/2022
|
Rajammal
|
2930005WL049000
|
Rajammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-022-028/1826
(Valipatti)
|
2930005000NRG23241120221512986
|
24/11/2022
|
selvarani
|
2930005WL049000
|
selvarani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-004-002/1447
(K.Ettipatti)
|
2930005000NRG23241120221513025
|
24/11/2022
|
Lakshmi
|
2930005WL049006
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MATHUR
|
TN-30-005-004-007/1362
(K.Ettipatti)
|
2930005000NRG23241120221513027
|
24/11/2022
|
Palaniyammal
|
2930005WL049006
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
13/12/2022
|
|
026442890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40302
|
40302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70288
|
70288
|
|
|
|
|
|
|
|