|
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-30-005-018-010/1099-A
(Salamarathupattii)
|
2930005000NRG23230920221076754
|
25/09/2022
|
Manjula
|
2930005WL037308
|
Manjula
|
00176
|
IDIB000G092
|
1686
|
1686
|
Rejected
|
01/10/2022
|
|
013302660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MATHUR
|
TN-30-005-018-012/962
(Salamarathupattii)
|
2930005000NRG23230920221076762
|
25/09/2022
|
Chenniyan
|
2930005WL037308
|
Chenniyan
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Chenniyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MATHUR
|
TN-30-005-018-010/1065
(Salamarathupattii)
|
2930005000NRG23230920221076750
|
25/09/2022
|
Bakkiyalaxhmi
|
2930005WL037308
|
Bakkiyalaxhmi
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Bakkiyalaxhmi
|
HDFC BANK LTD(607152)
|
|
4
|
MATHUR
|
TN-30-005-018-010/1086
(Salamarathupattii)
|
2930005000NRG23230920221076751
|
25/09/2022
|
Kalaivani
|
2930005WL037308
|
Kalaivani
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-018-010/1091
(Salamarathupattii)
|
2930005000NRG23230920221076752
|
25/09/2022
|
Ravitha
|
2930005WL037308
|
Ravitha
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Ravitha
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-018-010/76
(Salamarathupattii)
|
2930005000NRG23230920221076756
|
25/09/2022
|
Ranjini
|
2930005WL037308
|
Ranjini
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-018-012/242-A
(Salamarathupattii)
|
2930005000NRG23230920221076758
|
25/09/2022
|
gowran
|
2930005WL037308
|
gowran
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
gowran
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-018-012/242-A
(Salamarathupattii)
|
2930005000NRG23230920221076757
|
25/09/2022
|
Padma
|
2930005WL037308
|
Padma
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Padma
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-018-012/391-a
(Salamarathupattii)
|
2930005000NRG23230920221076759
|
25/09/2022
|
Vasantha
|
2930005WL037308
|
Vasantha
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-018-012/79-A
(Salamarathupattii)
|
2930005000NRG23230920221076760
|
25/09/2022
|
Vijaya
|
2930005WL037308
|
Vijaya
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-018-012/962
(Salamarathupattii)
|
2930005000NRG23230920221076761
|
25/09/2022
|
Savithri
|
2930005WL037308
|
Savithri
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Savithri
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-018-018/721
(Salamarathupattii)
|
2930005000NRG23230920221076764
|
25/09/2022
|
senbagam
|
2930005WL037308
|
senbagam
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
senbagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
13
|
MATHUR
|
TN-30-005-021-005/1227
(Soolagarai)
|
2930005000NRG23230920221076839
|
25/09/2022
|
Madheshwari
|
2930005WL037311
|
Madheshwari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Madheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MATHUR
|
TN-30-005-021-021/856
(Soolagarai)
|
2930005000NRG23230920221076842
|
25/09/2022
|
Maheswari
|
2930005WL037311
|
Maheswari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MATHUR
|
TN-30-005-021-021/869
(Soolagarai)
|
2930005000NRG23230920221076843
|
25/09/2022
|
Jothi
|
2930005WL037311
|
Jothi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-024-024/182-A
(Veerachikuppam)
|
2930005000NRG23230920221076846
|
25/09/2022
|
Kalaimani
|
2930005WL037312
|
Kalaimani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATHUR
|
TN-30-005-024-024/567-A
(Veerachikuppam)
|
2930005000NRG23230920221076849
|
25/09/2022
|
Nirmala
|
2930005WL037312
|
Nirmala
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MATHUR
|
TN-30-005-024-024/570-A
(Veerachikuppam)
|
2930005000NRG23230920221076850
|
25/09/2022
|
Settu
|
2930005WL037312
|
Settu
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MATHUR
|
TN-30-005-024-024/69-A
(Veerachikuppam)
|
2930005000NRG23230920221076851
|
25/09/2022
|
videki
|
2930005WL037312
|
videki
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
videki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
20
|
MATHUR
|
TN-30-005-001-001/120-A
(Anandur)
|
2930005000NRG23230920221076742
|
25/09/2022
|
Jothi
|
2930005WL037307
|
Jothi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-001-001/120-A
(Anandur)
|
2930005000NRG23230920221076741
|
25/09/2022
|
Sakkarai
|
2930005WL037307
|
Sakkarai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Sakkarai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-001-001/200-A
(Anandur)
|
2930005000NRG23250920221094352
|
25/09/2022
|
Jayanthi
|
2930005WL037694
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MATHUR
|
TN-30-005-001-001/541-A
(Anandur)
|
2930005000NRG23230920221076743
|
25/09/2022
|
Geetha
|
2930005WL037307
|
Geetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MATHUR
|
TN-30-005-001-001/649-A
(Anandur)
|
2930005000NRG23230920221076744
|
25/09/2022
|
Anjala
|
2930005WL037307
|
Anjala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MATHUR
|
TN-30-005-001-001/950
(Anandur)
|
2930005000NRG23230920221076747
|
25/09/2022
|
Vijayakumar
|
2930005WL037307
|
Vijayakumar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Vijayakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-001-002/929
(Anandur)
|
2930005000NRG23230920221076748
|
25/09/2022
|
Kalpana
|
2930005WL037307
|
Kalpana
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
28/09/2022
|
|
013302660
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
27
|
MATHUR
|
TN-30-005-001-001/923
(Anandur)
|
2930005000NRG23230920221076746
|
25/09/2022
|
Dhanam
|
2930005WL037307
|
Dhanam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Rejected
|
01/10/2022
|
|
013302660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|