|
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-30-005-007-004/1204
(Kannandahalli)
|
2930005000NRG23220620220394265
|
22/06/2022
|
Rajammal
|
2930005WL014404
|
Rajammal
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
2
|
MATHUR
|
TN-30-005-007-004/880-A
(Kannandahalli)
|
2930005000NRG23220620220394266
|
22/06/2022
|
vennila
|
2930005WL014404
|
vennila
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
vennila
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-007-004/969
(Kannandahalli)
|
2930005000NRG23220620220394267
|
22/06/2022
|
suguna
|
2930005WL014404
|
suguna
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
suguna
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-007-006/1104
(Kannandahalli)
|
2930005000NRG23220620220394268
|
22/06/2022
|
Sivapriya
|
2930005WL014404
|
Sivapriya
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivapriya
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-007-007/184
(Kannandahalli)
|
2930005000NRG23220620220394272
|
22/06/2022
|
Suguna
|
2930005WL014404
|
Suguna
|
00176
|
IDIB000K076
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
6
|
MATHUR
|
TN-30-005-007-007/231-A
(Kannandahalli)
|
2930005000NRG23220620220394273
|
22/06/2022
|
Kongammal
|
2930005WL014404
|
Kongammal
|
00176
|
IDIB000K076
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kongammal
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-007-007/261-A
(Kannandahalli)
|
2930005000NRG23220620220394287
|
22/06/2022
|
Jaya
|
2930005WL014406
|
Jaya
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-007-007/446
(Kannandahalli)
|
2930005000NRG23220620220394275
|
22/06/2022
|
Murugammal
|
2930005WL014404
|
Murugammal
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-007-007/531-A
(Kannandahalli)
|
2930005000NRG23220620220394276
|
22/06/2022
|
Kala
|
2930005WL014404
|
Kala
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kala
|
BANK OF INDIA(508505)
|
|
10
|
MATHUR
|
TN-30-005-007-007/54-A
(Kannandahalli)
|
2930005000NRG23220620220394249
|
22/06/2022
|
Suruttai
|
2930005WL014403
|
Suruttai
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suruttai
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-007-007/565-A
(Kannandahalli)
|
2930005000NRG23220620220394250
|
22/06/2022
|
Jayanthi
|
2930005WL014403
|
Jayanthi
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-007-007/599-A
(Kannandahalli)
|
2930005000NRG23220620220394277
|
22/06/2022
|
Uma
|
2930005WL014404
|
Uma
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MATHUR
|
TN-30-005-007-007/65-A
(Kannandahalli)
|
2930005000NRG23220620220394251
|
22/06/2022
|
Jaya
|
2930005WL014403
|
Jaya
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MATHUR
|
TN-30-005-007-007/76-A
(Kannandahalli)
|
2930005000NRG23220620220394255
|
22/06/2022
|
Marammal
|
2930005WL014403
|
Marammal
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MATHUR
|
TN-30-005-007-007/77-A
(Kannandahalli)
|
2930005000NRG23220620220394256
|
22/06/2022
|
Muthammal
|
2930005WL014403
|
Muthammal
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
16
|
MATHUR
|
TN-30-005-007-007/80-A
(Kannandahalli)
|
2930005000NRG23220620220394257
|
22/06/2022
|
Shanthi
|
2930005WL014403
|
Shanthi
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-007-007/800-A
(Kannandahalli)
|
2930005000NRG23220620220394278
|
22/06/2022
|
Devagi
|
2930005WL014404
|
Devagi
|
00176
|
IDIB000K076
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devagi
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-007-007/803-A
(Kannandahalli)
|
2930005000NRG23220620220394279
|
22/06/2022
|
Vanitha
|
2930005WL014404
|
Vanitha
|
00176
|
IDIB000K076
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MATHUR
|
TN-30-005-007-007/81-A
(Kannandahalli)
|
2930005000NRG23220620220394289
|
22/06/2022
|
Shakthi
|
2930005WL014406
|
Shakthi
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shakthi
|
BANK OF INDIA(508505)
|
|
20
|
MATHUR
|
TN-30-005-007-007/84-A
(Kannandahalli)
|
2930005000NRG23220620220394290
|
22/06/2022
|
Rathna
|
2930005WL014406
|
Rathna
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathna
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-007-007/875
(Kannandahalli)
|
2930005000NRG23220620220394280
|
22/06/2022
|
Dhanalakshmi
|
2930005WL014404
|
Dhanalakshmi
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-007-007/945
(Kannandahalli)
|
2930005000NRG23220620220394281
|
22/06/2022
|
Latha
|
2930005WL014404
|
Latha
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-007-007/954
(Kannandahalli)
|
2930005000NRG23220620220394258
|
22/06/2022
|
Thimmakkal
|
2930005WL014403
|
Thimmakkal
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thimmakkal
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-007-007/965
(Kannandahalli)
|
2930005000NRG23220620220394282
|
22/06/2022
|
valli
|
2930005WL014404
|
valli
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MATHUR
|
TN-30-005-007-007/981
(Kannandahalli)
|
2930005000NRG23220620220394259
|
22/06/2022
|
Manjula
|
2930005WL014403
|
Manjula
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-007-018/1163
(Kannandahalli)
|
2930005000NRG23220620220394260
|
22/06/2022
|
Gowrammal
|
2930005WL014403
|
Gowrammal
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43644
|
43644
|
|
|
|
|
|
|
|
|
27
|
MATHUR
|
TN-30-005-007-007/1027
(Kannandahalli)
|
2930005000NRG23220620220394269
|
22/06/2022
|
Theivani
|
2930005WL014404
|
Theivani
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Theivani
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-007-007/680-A
(Kannandahalli)
|
2930005000NRG23220620220394253
|
22/06/2022
|
Kaliyammal
|
2930005WL014403
|
Kaliyammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|