|
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-30-005-007-007/152-A
(Kannandahalli)
|
2930005000NRG23111120221422162
|
14/11/2022
|
Chennammal
|
2930005WL046428
|
Chennammal
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
2
|
MATHUR
|
TN-30-005-007-007/200-A
(Kannandahalli)
|
2930005000NRG23111120221422163
|
14/11/2022
|
Govindhammal
|
2930005WL046428
|
Govindhammal
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
3
|
MATHUR
|
TN-30-005-007-007/544-A
(Kannandahalli)
|
2930005000NRG23111120221422165
|
14/11/2022
|
Kumudha
|
2930005WL046428
|
Kumudha
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-007-007/80-A
(Kannandahalli)
|
2930005000NRG23111120221422166
|
14/11/2022
|
Shanthi
|
2930005WL046428
|
Shanthi
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-007-007/977-A
(Kannandahalli)
|
2930005000NRG23111120221422167
|
14/11/2022
|
Lakshmanan
|
2930005WL046428
|
Lakshmanan
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-007-007/992
(Kannandahalli)
|
2930005000NRG23111120221422168
|
14/11/2022
|
Lakshmi
|
2930005WL046428
|
Lakshmi
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-007-007/996
(Kannandahalli)
|
2930005000NRG23111120221422169
|
14/11/2022
|
Mari
|
2930005WL046428
|
Mari
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mari
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-007-009/1173
(Kannandahalli)
|
2930005000NRG23111120221422170
|
14/11/2022
|
Madhu
|
2930005WL046428
|
Madhu
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
MATHUR
|
TN-30-005-010-001/17-A
(Kodamandapatti)
|
2930005000NRG23121120221431024
|
14/11/2022
|
Muthulakshmi
|
2930005WL046687
|
Muthulakshmi
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-010-001/603
(Kodamandapatti)
|
2930005000NRG23121120221431025
|
14/11/2022
|
Suguna
|
2930005WL046687
|
Suguna
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suguna
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-010-001/9
(Kodamandapatti)
|
2930005000NRG23121120221431026
|
14/11/2022
|
chennamal
|
2930005WL046687
|
chennamal
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
chennamal
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-010-010/296-B
(Kodamandapatti)
|
2930005000NRG23121120221431030
|
14/11/2022
|
chetara
|
2930005WL046687
|
chetara
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
chetara
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-010-010/309-A
(Kodamandapatti)
|
2930005000NRG23121120221431031
|
14/11/2022
|
Panjali
|
2930005WL046687
|
Panjali
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjali
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-010-010/316-A
(Kodamandapatti)
|
2930005000NRG23121120221431032
|
14/11/2022
|
Selvarani
|
2930005WL046687
|
Selvarani
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-010-010/316-A
(Kodamandapatti)
|
2930005000NRG23121120221431033
|
14/11/2022
|
Singaravelu
|
2930005WL046687
|
Singaravelu
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Singaravelu
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-010-010/472-A
(Kodamandapatti)
|
2930005000NRG23121120221431035
|
14/11/2022
|
Shanthi
|
2930005WL046687
|
Shanthi
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-010-010/535-A
(Kodamandapatti)
|
2930005000NRG23121120221431036
|
14/11/2022
|
Kuljar Bee
|
2930005WL046687
|
Kuljar Bee
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuljar Bee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
18
|
MATHUR
|
TN-30-005-003-003/136
(Bommepalli)
|
2930005000NRG23111120221422123
|
14/11/2022
|
Malliga
|
2930005WL046426
|
Malliga
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-003-003/143
(Bommepalli)
|
2930005000NRG23111120221422124
|
14/11/2022
|
Duraisamy
|
2930005WL046426
|
Duraisamy
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Duraisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MATHUR
|
TN-30-005-003-003/376
(Bommepalli)
|
2930005000NRG23111120221422125
|
14/11/2022
|
Mageshwari
|
2930005WL046426
|
Mageshwari
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-003-007/807
(Bommepalli)
|
2930005000NRG23111120221422128
|
14/11/2022
|
periya
|
2930005WL046426
|
periya
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
periya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-003-021/230
(Bommepalli)
|
2930005000NRG23111120221422130
|
14/11/2022
|
Palaniyammal
|
2930005WL046426
|
Palaniyammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MATHUR
|
TN-30-005-003-021/343-A
(Bommepalli)
|
2930005000NRG23111120221422131
|
14/11/2022
|
Lakshmi
|
2930005WL046426
|
Lakshmi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MATHUR
|
TN-30-005-006-001/1554-A
(Kalarpathi)
|
2930005000NRG23111120221422132
|
14/11/2022
|
Vijaya
|
2930005WL046427
|
Vijaya
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-006-002/1950
(Kalarpathi)
|
2930005000NRG23111120221422133
|
14/11/2022
|
Munni
|
2930005WL046427
|
Munni
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munni
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-006-002/2299
(Kalarpathi)
|
2930005000NRG23111120221422135
|
14/11/2022
|
Nurjegan
|
2930005WL046427
|
Nurjegan
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nurjegan
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-006-004/2279
(Kalarpathi)
|
2930005000NRG23111120221422136
|
14/11/2022
|
Jayasri
|
2930005WL046427
|
Jayasri
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-006-006/1277-A
(Kalarpathi)
|
2930005000NRG23111120221422140
|
14/11/2022
|
Periyaka
|
2930005WL046427
|
Periyaka
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyaka
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-006-006/1398-A
(Kalarpathi)
|
2930005000NRG23111120221422142
|
14/11/2022
|
Kadarbee
|
2930005WL046427
|
Kadarbee
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kadarbee
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-006-006/1453-A
(Kalarpathi)
|
2930005000NRG23111120221422143
|
14/11/2022
|
Asisna
|
2930005WL046427
|
Asisna
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Asisna
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-006-006/1454-A
(Kalarpathi)
|
2930005000NRG23111120221422144
|
14/11/2022
|
Jaya
|
2930005WL046427
|
Jaya
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-006-006/1587
(Kalarpathi)
|
2930005000NRG23111120221422148
|
14/11/2022
|
Suvithra
|
2930005WL046427
|
Suvithra
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suvithra
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-006-006/2464
(Kalarpathi)
|
2930005000NRG23111120221422149
|
14/11/2022
|
Pavithara
|
2930005WL046427
|
Pavithara
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavithara
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-006-006/269
(Kalarpathi)
|
2930005000NRG23111120221422151
|
14/11/2022
|
ranganayaki
|
2930005WL046427
|
ranganayaki
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
ranganayaki
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-006-006/677-a
(Kalarpathi)
|
2930005000NRG23111120221422154
|
14/11/2022
|
Asha
|
2930005WL046427
|
Asha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Asha
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-010-010/657
(Kodamandapatti)
|
2930005000NRG23121120221431037
|
14/11/2022
|
Achudhan
|
2930005WL046687
|
Achudhan
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Achudhan
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-013-013/43
(Nagampatti)
|
2930005000NRG23111120221422291
|
14/11/2022
|
Madhu
|
2930005WL046430
|
Madhu
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
38
|
MATHUR
|
TN-30-005-006-006/1140-A
(Kalarpathi)
|
2930005000NRG23111120221422138
|
14/11/2022
|
Sasi Rekha
|
2930005WL046427
|
Sasi Rekha
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasi Rekha
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-006-012/2081
(Kalarpathi)
|
2930005000NRG23111120221422156
|
14/11/2022
|
Nanjammal
|
2930005WL046427
|
Nanjammal
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
40
|
MATHUR
|
TN-30-005-006-002/2269
(Kalarpathi)
|
2930005000NRG23111120221422134
|
14/11/2022
|
Mubenna
|
2930005WL046427
|
Mubenna
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mubenna
|
STATE BANK OF INDIA(508548)
|
|
41
|
MATHUR
|
TN-30-005-006-006/1133-A
(Kalarpathi)
|
2930005000NRG23111120221422137
|
14/11/2022
|
Vasanthi
|
2930005WL046427
|
Vasanthi
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MATHUR
|
TN-30-005-006-006/1516
(Kalarpathi)
|
2930005000NRG23111120221422146
|
14/11/2022
|
Ramja
|
2930005WL046427
|
Ramja
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramja
|
STATE BANK OF INDIA(508548)
|
|
43
|
MATHUR
|
TN-30-005-006-006/1570
(Kalarpathi)
|
2930005000NRG23111120221422147
|
14/11/2022
|
Amudha
|
2930005WL046427
|
Amudha
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
44
|
MATHUR
|
TN-30-005-006-006/551-A
(Kalarpathi)
|
2930005000NRG23111120221422153
|
14/11/2022
|
Barathi
|
2930005WL046427
|
Barathi
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Barathi
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-006-012/2101
(Kalarpathi)
|
2930005000NRG23111120221422157
|
14/11/2022
|
Malar
|
2930005WL046427
|
Malar
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75870
|
75870
|
|
|
|
|
|
|
|