|
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-30-005-014-010/780
(Naralapalli)
|
2930005000NRG23100520220076061
|
10/05/2022
|
Govindaraj
|
2930005WL002960
|
Govindaraj
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-014-006/396-A
(Naralapalli)
|
2930005000NRG23100520220075966
|
10/05/2022
|
Rajeshwari
|
2930005WL002955
|
Rajeshwari
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-014-010/435
(Naralapalli)
|
2930005000NRG23100520220076016
|
10/05/2022
|
Jaya
|
2930005WL002957
|
Jaya
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-014-016/999
(Naralapalli)
|
2930005000NRG23100520220076018
|
10/05/2022
|
Manimegalai
|
2930005WL002957
|
Manimegalai
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MATHUR
|
TN-30-005-014-001/1206
(Naralapalli)
|
2930005000NRG23100520220076053
|
10/05/2022
|
Navinkumar
|
2930005WL002960
|
Navinkumar
|
00176
|
IDIB000K109
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navinkumar
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-014-006/24-A
(Naralapalli)
|
2930005000NRG23100520220076009
|
10/05/2022
|
Lakshmi
|
2930005WL002957
|
Lakshmi
|
00176
|
IDIB000K109
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-017-003/855
(Ramakrishnapathi)
|
2930005000NRG23090520220072719
|
10/05/2022
|
Muthuvedi
|
2930005WL002833
|
Muthuvedi
|
00176
|
IDIB000K109
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-017-017/197
(Ramakrishnapathi)
|
2930005000NRG23100520220075558
|
10/05/2022
|
Sivagami
|
2930005WL002930
|
Sivagami
|
00176
|
IDIB000K109
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-017-017/266
(Ramakrishnapathi)
|
2930005000NRG23090520220072720
|
10/05/2022
|
Muniyammal
|
2930005WL002833
|
Muniyammal
|
00176
|
IDIB000K109
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-017-017/400
(Ramakrishnapathi)
|
2930005000NRG23090520220072721
|
10/05/2022
|
Alamelu
|
2930005WL002833
|
Alamelu
|
00176
|
IDIB000K109
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-017-017/402
(Ramakrishnapathi)
|
2930005000NRG23090520220072722
|
10/05/2022
|
Chinnapappa
|
2930005WL002833
|
Chinnapappa
|
00176
|
IDIB000K109
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-017-017/500
(Ramakrishnapathi)
|
2930005000NRG23090520220072723
|
10/05/2022
|
Kavitha
|
2930005WL002833
|
Kavitha
|
00176
|
IDIB000K109
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-017-017/546
(Ramakrishnapathi)
|
2930005000NRG23090520220072724
|
10/05/2022
|
Gowri
|
2930005WL002833
|
Gowri
|
00176
|
IDIB000K109
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-017-017/551
(Ramakrishnapathi)
|
2930005000NRG23090520220072727
|
10/05/2022
|
Amsa
|
2930005WL002833
|
Amsa
|
00176
|
IDIB000K109
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MATHUR
|
TN-30-005-017-017/551
(Ramakrishnapathi)
|
2930005000NRG23090520220072726
|
10/05/2022
|
Rangasamy
|
2930005WL002833
|
Rangasamy
|
00176
|
IDIB000K109
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-017-017/612
(Ramakrishnapathi)
|
2930005000NRG23090520220072728
|
10/05/2022
|
Kaveri
|
2930005WL002833
|
Kaveri
|
00176
|
IDIB000K109
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-017-017/76
(Ramakrishnapathi)
|
2930005000NRG23090520220072729
|
10/05/2022
|
Sathiya
|
2930005WL002833
|
Sathiya
|
00176
|
IDIB000K109
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
MATHUR
|
TN-30-005-014-006/117-A
(Naralapalli)
|
2930005000NRG23100520220075964
|
10/05/2022
|
Mageshwari
|
2930005WL002955
|
Mageshwari
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-014-006/124-A
(Naralapalli)
|
2930005000NRG23100520220076007
|
10/05/2022
|
Throupathiammal
|
2930005WL002957
|
Throupathiammal
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Throupathiammal
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-014-006/130-A
(Naralapalli)
|
2930005000NRG23100520220076008
|
10/05/2022
|
Valli
|
2930005WL002957
|
Valli
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-014-006/229-A
(Naralapalli)
|
2930005000NRG23100520220075965
|
10/05/2022
|
Kamala
|
2930005WL002955
|
Kamala
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-014-006/455-A
(Naralapalli)
|
2930005000NRG23100520220075967
|
10/05/2022
|
Malliga
|
2930005WL002955
|
Malliga
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-014-006/526-A
(Naralapalli)
|
2930005000NRG23100520220075968
|
10/05/2022
|
Mallammal
|
2930005WL002955
|
Mallammal
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallammal
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-014-006/531-A
(Naralapalli)
|
2930005000NRG23100520220076012
|
10/05/2022
|
Govindhammal
|
2930005WL002957
|
Govindhammal
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-014-006/558-A
(Naralapalli)
|
2930005000NRG23100520220076054
|
10/05/2022
|
Valli
|
2930005WL002960
|
Valli
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-014-006/566-A
(Naralapalli)
|
2930005000NRG23100520220076055
|
10/05/2022
|
Pushpa
|
2930005WL002960
|
Pushpa
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-014-006/600-A
(Naralapalli)
|
2930005000NRG23100520220076056
|
10/05/2022
|
Radha
|
2930005WL002960
|
Radha
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-014-006/688
(Naralapalli)
|
2930005000NRG23100520220076058
|
10/05/2022
|
Chennammal
|
2930005WL002960
|
Chennammal
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-014-006/713-A
(Naralapalli)
|
2930005000NRG23100520220076059
|
10/05/2022
|
Rakkammal
|
2930005WL002960
|
Rakkammal
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-014-006/751-A
(Naralapalli)
|
2930005000NRG23100520220076060
|
10/05/2022
|
Janaki
|
2930005WL002960
|
Janaki
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janaki
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-014-006/754-A
(Naralapalli)
|
2930005000NRG23100520220075969
|
10/05/2022
|
Lakshmi
|
2930005WL002955
|
Lakshmi
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-014-006/93-A
(Naralapalli)
|
2930005000NRG23100520220076013
|
10/05/2022
|
Usha
|
2930005WL002957
|
Usha
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-014-010/977
(Naralapalli)
|
2930005000NRG23100520220076062
|
10/05/2022
|
Rajammal
|
2930005WL002960
|
Rajammal
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-014-014/1033
(Naralapalli)
|
2930005000NRG23100520220075971
|
10/05/2022
|
Peruma
|
2930005WL002955
|
Peruma
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Peruma
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-014-014/1169
(Naralapalli)
|
2930005000NRG23100520220075972
|
10/05/2022
|
Revathi
|
2930005WL002955
|
Revathi
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-014-014/513
(Naralapalli)
|
2930005000NRG23100520220075973
|
10/05/2022
|
Annamalai
|
2930005WL002955
|
Annamalai
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-014-016/1005
(Naralapalli)
|
2930005000NRG23100520220076064
|
10/05/2022
|
Manjula
|
2930005WL002960
|
Manjula
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
38
|
MATHUR
|
TN-30-005-014-006/669-A
(Naralapalli)
|
2930005000NRG23100520220076057
|
10/05/2022
|
Bharathi
|
2930005WL002960
|
Bharathi
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-014-008/974
(Naralapalli)
|
2930005000NRG23100520220076014
|
10/05/2022
|
Thilaga.R
|
2930005WL002957
|
Thilaga.R
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilaga.R
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-014-012/984
(Naralapalli)
|
2930005000NRG23100520220076063
|
10/05/2022
|
Devi
|
2930005WL002960
|
Devi
|
00176
|
IDIB000U005
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
MATHUR
|
TN-30-005-022-022/1203
(Valipatti)
|
2930005000NRG23100520220076021
|
10/05/2022
|
pounu
|
2930005WL002958
|
pounu
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
pounu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-022-022/1219
(Valipatti)
|
2930005000NRG23100520220076775
|
10/05/2022
|
Jaya
|
2930005WL002980
|
Jaya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-022-022/209
(Valipatti)
|
2930005000NRG23100520220076776
|
10/05/2022
|
santhi
|
2930005WL002980
|
santhi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-022-022/216
(Valipatti)
|
2930005000NRG23100520220076778
|
10/05/2022
|
Periyapappa
|
2930005WL002980
|
Periyapappa
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-022-022/228
(Valipatti)
|
2930005000NRG23100520220076779
|
10/05/2022
|
Kaliyammal
|
2930005WL002980
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-022-022/234
(Valipatti)
|
2930005000NRG23100520220076781
|
10/05/2022
|
Palaniyammal
|
2930005WL002980
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MATHUR
|
TN-30-005-022-022/239
(Valipatti)
|
2930005000NRG23100520220076782
|
10/05/2022
|
Vijaya
|
2930005WL002980
|
Vijaya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-022-022/267
(Valipatti)
|
2930005000NRG23100520220076784
|
10/05/2022
|
Mani
|
2930005WL002980
|
Mani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-022-022/738
(Valipatti)
|
2930005000NRG23100520220076023
|
10/05/2022
|
Kanaga
|
2930005WL002958
|
Kanaga
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-022-022/760
(Valipatti)
|
2930005000NRG23100520220076785
|
10/05/2022
|
Radha
|
2930005WL002980
|
Radha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MATHUR
|
TN-30-005-022-022/770
(Valipatti)
|
2930005000NRG23100520220076786
|
10/05/2022
|
Vasanthi
|
2930005WL002980
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-022-022/983
(Valipatti)
|
2930005000NRG23100520220076787
|
10/05/2022
|
Savithri
|
2930005WL002980
|
Savithri
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-022-022/987
(Valipatti)
|
2930005000NRG23100520220076024
|
10/05/2022
|
Rajamani
|
2930005WL002958
|
Rajamani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MATHUR
|
TN-30-005-022-028/1501
(Valipatti)
|
2930005000NRG23100520220076788
|
10/05/2022
|
periya
|
2930005WL002980
|
periya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
periya
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-022-028/1511
(Valipatti)
|
2930005000NRG23100520220076025
|
10/05/2022
|
Manjula
|
2930005WL002958
|
Manjula
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-022-028/1524
(Valipatti)
|
2930005000NRG23100520220076789
|
10/05/2022
|
Rajeshwari
|
2930005WL002980
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MATHUR
|
TN-30-005-022-028/1859
(Valipatti)
|
2930005000NRG23100520220076790
|
10/05/2022
|
Periyapappa
|
2930005WL002980
|
Periyapappa
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MATHUR
|
TN-30-005-022-022/230
(Valipatti)
|
2930005000NRG23100520220076780
|
10/05/2022
|
Amutha
|
2930005WL002980
|
Amutha
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92274
|
92274
|
|
|
|
|
|
|
|