|
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-30-005-012-009/222
(Mathur)
|
2930005000NRG23210720220625591
|
22/07/2022
|
Govindhammal
|
2930005WL023662
|
Govindhammal
|
00176
|
IDIB000K106
|
850
|
850
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-012-001/1017
(Mathur)
|
2930005000NRG23210720220625574
|
22/07/2022
|
periya
|
2930005WL023662
|
periya
|
00176
|
IDIB000M155
|
680
|
680
|
Processed
|
02/08/2022
|
|
013646206
|
|
periya
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-012-001/1325
(Mathur)
|
2930005000NRG23210720220625575
|
22/07/2022
|
sasikala
|
2930005WL023662
|
sasikala
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
sasikala
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-012-001/197
(Mathur)
|
2930005000NRG23210720220625577
|
22/07/2022
|
Alumelu
|
2930005WL023662
|
Alumelu
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-012-001/941
(Mathur)
|
2930005000NRG23210720220625578
|
22/07/2022
|
santhi
|
2930005WL023662
|
santhi
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
santhi
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-012-002/1061
(Mathur)
|
2930005000NRG23210720220625579
|
22/07/2022
|
Ruukumani
|
2930005WL023662
|
Ruukumani
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ruukumani
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-012-002/1071
(Mathur)
|
2930005000NRG23210720220625580
|
22/07/2022
|
Paremala
|
2930005WL023662
|
Paremala
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Paremala
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-012-002/1156
(Mathur)
|
2930005000NRG23210720220625581
|
22/07/2022
|
Santha
|
2930005WL023662
|
Santha
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santha
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-012-005/970
(Mathur)
|
2930005000NRG23210720220625582
|
22/07/2022
|
saradha
|
2930005WL023662
|
saradha
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
saradha
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-012-007/1016
(Mathur)
|
2930005000NRG23210720220625583
|
22/07/2022
|
periya
|
2930005WL023662
|
periya
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
periya
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-012-007/1126
(Mathur)
|
2930005000NRG23210720220625584
|
22/07/2022
|
Dhanalakshmi
|
2930005WL023662
|
Dhanalakshmi
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-012-009/1097
(Mathur)
|
2930005000NRG23210720220625586
|
22/07/2022
|
Kanagarani
|
2930005WL023662
|
Kanagarani
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanagarani
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-012-009/1412
(Mathur)
|
2930005000NRG23210720220625587
|
22/07/2022
|
Murugammal
|
2930005WL023662
|
Murugammal
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-012-009/1475
(Mathur)
|
2930005000NRG23210720220625588
|
22/07/2022
|
Murugammal
|
2930005WL023662
|
Murugammal
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
MATHUR
|
TN-30-005-012-009/1525
(Mathur)
|
2930005000NRG23210720220625589
|
22/07/2022
|
Susila
|
2930005WL023662
|
Susila
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-012-009/217
(Mathur)
|
2930005000NRG23210720220625590
|
22/07/2022
|
Jayanthi
|
2930005WL023662
|
Jayanthi
|
00176
|
IDIB000M155
|
850
|
850
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-012-009/225
(Mathur)
|
2930005000NRG23210720220625592
|
22/07/2022
|
Murugammal
|
2930005WL023662
|
Murugammal
|
00176
|
IDIB000M155
|
680
|
680
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-012-009/233
(Mathur)
|
2930005000NRG23210720220625593
|
22/07/2022
|
Abirami
|
2930005WL023662
|
Abirami
|
00176
|
IDIB000M155
|
680
|
680
|
Processed
|
02/08/2022
|
|
013646206
|
|
Abirami
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-012-009/247
(Mathur)
|
2930005000NRG23210720220625594
|
22/07/2022
|
Mala
|
2930005WL023662
|
Mala
|
00176
|
IDIB000M155
|
510
|
510
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mala
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-012-009/921
(Mathur)
|
2930005000NRG23210720220625595
|
22/07/2022
|
mangammal
|
2930005WL023662
|
mangammal
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
mangammal
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-012-009/948
(Mathur)
|
2930005000NRG23210720220625596
|
22/07/2022
|
kalaivani
|
2930005WL023662
|
kalaivani
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-012-011/1103
(Mathur)
|
2930005000NRG23210720220625597
|
22/07/2022
|
laxmi
|
2930005WL023662
|
laxmi
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
laxmi
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-012-012/111-A
(Mathur)
|
2930005000NRG23210720220625598
|
22/07/2022
|
Balamani
|
2930005WL023662
|
Balamani
|
00176
|
IDIB000M155
|
850
|
850
|
Processed
|
02/08/2022
|
|
013646206
|
|
Balamani
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-012-012/1161
(Mathur)
|
2930005000NRG23210720220625599
|
22/07/2022
|
Rajkumar
|
2930005WL023662
|
Rajkumar
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-012-012/117-A
(Mathur)
|
2930005000NRG23210720220625600
|
22/07/2022
|
Chithra
|
2930005WL023662
|
Chithra
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chithra
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-012-012/1172-C
(Mathur)
|
2930005000NRG23210720220625601
|
22/07/2022
|
madhan
|
2930005WL023662
|
madhan
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
madhan
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-012-012/1329
(Mathur)
|
2930005000NRG23210720220625602
|
22/07/2022
|
Malar
|
2930005WL023662
|
Malar
|
00176
|
IDIB000M155
|
340
|
340
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-012-012/167-A
(Mathur)
|
2930005000NRG23210720220625603
|
22/07/2022
|
Nithya
|
2930005WL023662
|
Nithya
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nithya
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-012-012/189-A
(Mathur)
|
2930005000NRG23210720220625604
|
22/07/2022
|
Mathu
|
2930005WL023662
|
Mathu
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mathu
|
STATE BANK OF INDIA(508548)
|
|
30
|
MATHUR
|
TN-30-005-012-012/223-A
(Mathur)
|
2930005000NRG23210720220625605
|
22/07/2022
|
Shantha
|
2930005WL023662
|
Shantha
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shantha
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-012-012/239-A
(Mathur)
|
2930005000NRG23210720220625606
|
22/07/2022
|
Lakshmi
|
2930005WL023662
|
Lakshmi
|
00176
|
IDIB000M155
|
850
|
850
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-012-012/24-A
(Mathur)
|
2930005000NRG23210720220625607
|
22/07/2022
|
Kavitha .C
|
2930005WL023662
|
Kavitha .C
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha .C
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-012-012/25-A
(Mathur)
|
2930005000NRG23210720220625608
|
22/07/2022
|
Mathu .A
|
2930005WL023662
|
Mathu .A
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mathu .A
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-012-012/302
(Mathur)
|
2930005000NRG23210720220625609
|
22/07/2022
|
Geetha
|
2930005WL023662
|
Geetha
|
00176
|
IDIB000M155
|
850
|
850
|
Processed
|
02/08/2022
|
|
013646206
|
|
Geetha
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-012-012/303-A
(Mathur)
|
2930005000NRG23210720220625610
|
22/07/2022
|
Vasuki
|
2930005WL023662
|
Vasuki
|
00176
|
IDIB000M155
|
680
|
680
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-012-012/397-A
(Mathur)
|
2930005000NRG23210720220625611
|
22/07/2022
|
Jayanthi
|
2930005WL023662
|
Jayanthi
|
00176
|
IDIB000M155
|
850
|
850
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-012-012/440-A
(Mathur)
|
2930005000NRG23210720220625612
|
22/07/2022
|
Shantha
|
2930005WL023662
|
Shantha
|
00176
|
IDIB000M155
|
340
|
340
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shantha
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-012-012/452
(Mathur)
|
2930005000NRG23210720220625613
|
22/07/2022
|
Jayalakshmi
|
2930005WL023662
|
Jayalakshmi
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-012-012/522
(Mathur)
|
2930005000NRG23210720220625614
|
22/07/2022
|
malika
|
2930005WL023662
|
malika
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
malika
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-012-012/523
(Mathur)
|
2930005000NRG23210720220625615
|
22/07/2022
|
mathammal
|
2930005WL023662
|
mathammal
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
mathammal
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-012-012/54
(Mathur)
|
2930005000NRG23210720220625616
|
22/07/2022
|
Indhira
|
2930005WL023662
|
Indhira
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indhira
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-012-012/547-A
(Mathur)
|
2930005000NRG23210720220625617
|
22/07/2022
|
Dhanalakshmi
|
2930005WL023662
|
Dhanalakshmi
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-012-012/582
(Mathur)
|
2930005000NRG23210720220625618
|
22/07/2022
|
chandira
|
2930005WL023662
|
chandira
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
chandira
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-012-012/718
(Mathur)
|
2930005000NRG23210720220625619
|
22/07/2022
|
Vijaya
|
2930005WL023662
|
Vijaya
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-012-012/741
(Mathur)
|
2930005000NRG23210720220625620
|
22/07/2022
|
Gowri
|
2930005WL023662
|
Gowri
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowri
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-012-012/772
(Mathur)
|
2930005000NRG23210720220625621
|
22/07/2022
|
Nasimunnisa
|
2930005WL023662
|
Nasimunnisa
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nasimunnisa
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-012-012/86-A
(Mathur)
|
2930005000NRG23210720220625622
|
22/07/2022
|
Ananthi
|
2930005WL023662
|
Ananthi
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-012-012/89-A
(Mathur)
|
2930005000NRG23210720220625623
|
22/07/2022
|
vediyappan
|
2930005WL023662
|
vediyappan
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
vediyappan
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-012-012/93-A
(Mathur)
|
2930005000NRG23210720220625624
|
22/07/2022
|
Malar
|
2930005WL023662
|
Malar
|
00176
|
IDIB000M155
|
680
|
680
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malar
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-012-013/1100
(Mathur)
|
2930005000NRG23210720220625625
|
22/07/2022
|
kasi
|
2930005WL023662
|
kasi
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013646206
|
|
kasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45560
|
45560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|