|
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-30-005-005-001/1169-A
(Gerigepalli)
|
2930005000NRG23230520220160383
|
24/05/2022
|
Alamalu
|
2930005WL005967
|
Alamalu
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-005-001/1448
(Gerigepalli)
|
2930005000NRG23230520220160384
|
24/05/2022
|
Jayanthi
|
2930005WL005967
|
Jayanthi
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-005-005/236-A
(Gerigepalli)
|
2930005000NRG23230520220160385
|
24/05/2022
|
Jothi
|
2930005WL005967
|
Jothi
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-005-005/302-A
(Gerigepalli)
|
2930005000NRG23230520220160386
|
24/05/2022
|
Selvi
|
2930005WL005967
|
Selvi
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
MATHUR
|
TN-30-005-018-005/1027
(Salamarathupattii)
|
2930005000NRG23230520220160390
|
24/05/2022
|
Manokari
|
2930005WL005969
|
Manokari
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manokari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
MATHUR
|
TN-30-005-008-003/139
(InamKattupatti)
|
2930005000NRG23230520220160388
|
24/05/2022
|
Sankaramma
|
2930005WL005968
|
Sankaramma
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-008-003/253
(InamKattupatti)
|
2930005000NRG23230520220160389
|
24/05/2022
|
Govindhammal
|
2930005WL005968
|
Govindhammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-021-002/1193
(Soolagarai)
|
2930005000NRG23230520220160391
|
24/05/2022
|
Murugai
|
2930005WL005970
|
Murugai
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHUR
|
TN-30-005-021-002/1304
(Soolagarai)
|
2930005000NRG23230520220160392
|
24/05/2022
|
Muniyammal
|
2930005WL005970
|
Muniyammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATHUR
|
TN-30-005-021-021/1010
(Soolagarai)
|
2930005000NRG23230520220160393
|
24/05/2022
|
Amudha
|
2930005WL005970
|
Amudha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amudha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
MATHUR
|
TN-30-005-021-021/309
(Soolagarai)
|
2930005000NRG23230520220160394
|
24/05/2022
|
Rajamani
|
2930005WL005970
|
Rajamani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MATHUR
|
TN-30-005-021-021/364
(Soolagarai)
|
2930005000NRG23230520220160396
|
24/05/2022
|
Sivagami
|
2930005WL005970
|
Sivagami
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MATHUR
|
TN-30-005-021-021/370
(Soolagarai)
|
2930005000NRG23230520220160398
|
24/05/2022
|
Kanagavalli
|
2930005WL005971
|
Kanagavalli
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MATHUR
|
TN-30-005-021-021/490
(Soolagarai)
|
2930005000NRG23230520220160397
|
24/05/2022
|
Gokila
|
2930005WL005970
|
Gokila
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MATHUR
|
TN-30-005-021-021/537
(Soolagarai)
|
2930005000NRG23230520220160399
|
24/05/2022
|
Padhma
|
2930005WL005971
|
Padhma
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Padhma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MATHUR
|
TN-30-005-021-021/864
(Soolagarai)
|
2930005000NRG23230520220160401
|
24/05/2022
|
Usha
|
2930005WL005971
|
Usha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATHUR
|
TN-30-005-021-021/868
(Soolagarai)
|
2930005000NRG23230520220160402
|
24/05/2022
|
Mariyammal
|
2930005WL005971
|
Mariyammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MATHUR
|
TN-30-005-021-021/872
(Soolagarai)
|
2930005000NRG23230520220160404
|
24/05/2022
|
Selvi
|
2930005WL005971
|
Selvi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MATHUR
|
TN-30-005-024-001/100
(Veerachikuppam)
|
2930005000NRG23230520220160410
|
24/05/2022
|
Kamachi
|
2930005WL005973
|
Kamachi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-024-003/716
(Veerachikuppam)
|
2930005000NRG23230520220160412
|
24/05/2022
|
Kandhasami
|
2930005WL005973
|
Kandhasami
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kandhasami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MATHUR
|
TN-30-005-024-003/716
(Veerachikuppam)
|
2930005000NRG23230520220160411
|
24/05/2022
|
Neelavathi
|
2930005WL005973
|
Neelavathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MATHUR
|
TN-30-005-024-009/724
(Veerachikuppam)
|
2930005000NRG23230520220160413
|
24/05/2022
|
Rajamani
|
2930005WL005973
|
Rajamani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-024-009/745
(Veerachikuppam)
|
2930005000NRG23230520220160414
|
24/05/2022
|
Sasikala
|
2930005WL005973
|
Sasikala
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MATHUR
|
TN-30-005-024-024/115-A
(Veerachikuppam)
|
2930005000NRG23230520220160416
|
24/05/2022
|
Murugammal
|
2930005WL005973
|
Murugammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MATHUR
|
TN-30-005-024-024/150-A
(Veerachikuppam)
|
2930005000NRG23230520220160417
|
24/05/2022
|
Manimegalai
|
2930005WL005973
|
Manimegalai
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MATHUR
|
TN-30-005-024-024/351-A
(Veerachikuppam)
|
2930005000NRG23230520220160419
|
24/05/2022
|
Thangamani
|
2930005WL005973
|
Thangamani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MATHUR
|
TN-30-005-024-024/569-a
(Veerachikuppam)
|
2930005000NRG23230520220160420
|
24/05/2022
|
Rajamani
|
2930005WL005973
|
Rajamani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MATHUR
|
TN-30-005-024-024/733-A
(Veerachikuppam)
|
2930005000NRG23230520220160421
|
24/05/2022
|
vijaya
|
2930005WL005973
|
vijaya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MATHUR
|
TN-30-005-024-024/99-A
(Veerachikuppam)
|
2930005000NRG23230520220160422
|
24/05/2022
|
murugesan
|
2930005WL005973
|
murugesan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
30
|
MATHUR
|
TN-30-005-001-001/321-A
(Anandur)
|
2930005000NRG23230520220160380
|
24/05/2022
|
Indhra
|
2930005WL005966
|
Indhra
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402979
|
|
Indhra
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-001-001/324-A
(Anandur)
|
2930005000NRG23230520220160381
|
24/05/2022
|
Sarasu
|
2930005WL005966
|
Sarasu
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-001-001/660-A
(Anandur)
|
2930005000NRG23230520220160382
|
24/05/2022
|
Muniyammal
|
2930005WL005966
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-023-023/1
(Vanipatti)
|
2930005000NRG23230520220160406
|
24/05/2022
|
kumaresan
|
2930005WL005972
|
kumaresan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
kumaresan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-023-023/1
(Vanipatti)
|
2930005000NRG23230520220160407
|
24/05/2022
|
Valli
|
2930005WL005972
|
Valli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valli
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-023-023/247
(Vanipatti)
|
2930005000NRG23230520220160408
|
24/05/2022
|
Prabavathi
|
2930005WL005972
|
Prabavathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-023-023/454
(Vanipatti)
|
2930005000NRG23230520220160409
|
24/05/2022
|
Nagavathi
|
2930005WL005972
|
Nagavathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11658
|
11658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60552
|
60552
|
|
|
|
|
|
|
|