|
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-30-005-010-010/111-A
(Kodamandapatti)
|
2930005000NRG23151020221217543
|
15/10/2022
|
Kaburi
|
2930005WL040892
|
Kaburi
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaburi
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-010-010/481
(Kodamandapatti)
|
2930005000NRG23151020221217542
|
15/10/2022
|
Sangeetha
|
2930005WL040891
|
Sangeetha
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-010-010/528
(Kodamandapatti)
|
2930005000NRG23151020221217544
|
15/10/2022
|
Barjana
|
2930005WL040892
|
Barjana
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Barjana
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-010-010/535-A
(Kodamandapatti)
|
2930005000NRG23151020221217545
|
15/10/2022
|
Kuljar Bee
|
2930005WL040892
|
Kuljar Bee
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kuljar Bee
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-010-010/543
(Kodamandapatti)
|
2930005000NRG23151020221217546
|
15/10/2022
|
Kursheethbee
|
2930005WL040892
|
Kursheethbee
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kursheethbee
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-010-010/572-A
(Kodamandapatti)
|
2930005000NRG23151020221217548
|
15/10/2022
|
Sayana
|
2930005WL040892
|
Sayana
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sayana
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-010-010/654
(Kodamandapatti)
|
2930005000NRG23151020221217549
|
15/10/2022
|
Parveen
|
2930005WL040892
|
Parveen
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parveen
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-010-010/759
(Kodamandapatti)
|
2930005000NRG23151020221217550
|
15/10/2022
|
Sameem
|
2930005WL040892
|
Sameem
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sameem
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-010-010/798
(Kodamandapatti)
|
2930005000NRG23151020221217551
|
15/10/2022
|
beesabe
|
2930005WL040892
|
beesabe
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
beesabe
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-010-012/833
(Kodamandapatti)
|
2930005000NRG23151020221217552
|
15/10/2022
|
Balgish
|
2930005WL040892
|
Balgish
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Balgish
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
MATHUR
|
TN-30-005-003-003/528
(Bommepalli)
|
2930005000NRG23151020221217533
|
15/10/2022
|
Kannammal
|
2930005WL040889
|
Kannammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-003-007/588
(Bommepalli)
|
2930005000NRG23151020221217535
|
15/10/2022
|
singari
|
2930005WL040889
|
singari
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
singari
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-003-007/663
(Bommepalli)
|
2930005000NRG23151020221217536
|
15/10/2022
|
Mangai
|
2930005WL040889
|
Mangai
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MATHUR
|
TN-30-005-006-006/373
(Kalarpathi)
|
2930005000NRG23151020221217537
|
15/10/2022
|
madhammal
|
2930005WL040890
|
madhammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
madhammal
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-006-006/470
(Kalarpathi)
|
2930005000NRG23151020221217538
|
15/10/2022
|
Rajam
|
2930005WL040890
|
Rajam
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajam
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-006-006/57-A
(Kalarpathi)
|
2930005000NRG23151020221217539
|
15/10/2022
|
Chitra
|
2930005WL040890
|
Chitra
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-013-013/113
(Nagampatti)
|
2930005000NRG23151020221217555
|
15/10/2022
|
Deepa
|
2930005WL040893
|
Deepa
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Deepa
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-013-013/313-A
(Nagampatti)
|
2930005000NRG23151020221217556
|
15/10/2022
|
Rajammal
|
2930005WL040893
|
Rajammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
19
|
MATHUR
|
TN-30-005-006-006/99
(Kalarpathi)
|
2930005000NRG23151020221217540
|
15/10/2022
|
Poongodi
|
2930005WL040890
|
Poongodi
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|