|
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-30-005-006-001/1554-A
(Kalarpathi)
|
2930005000NRG23241120221508739
|
24/11/2022
|
Vijaya
|
2930005WL048834
|
Vijaya
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-006-006/1245-a
(Kalarpathi)
|
2930005000NRG23241120221508742
|
24/11/2022
|
Sangeetha
|
2930005WL048834
|
Sangeetha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-006-006/1304
(Kalarpathi)
|
2930005000NRG23241120221508745
|
24/11/2022
|
JAYA
|
2930005WL048834
|
JAYA
|
00176
|
IDIB000M155
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
JAYA
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-006-006/1453-A
(Kalarpathi)
|
2930005000NRG23241120221508747
|
24/11/2022
|
Asisna
|
2930005WL048834
|
Asisna
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Asisna
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-006-006/1454-A
(Kalarpathi)
|
2930005000NRG23241120221513098
|
24/11/2022
|
Jaya
|
2930005WL049008
|
Jaya
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jaya
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-006-006/1604
(Kalarpathi)
|
2930005000NRG23241120221508750
|
24/11/2022
|
Vasugi
|
2930005WL048834
|
Vasugi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-006-006/1914
(Kalarpathi)
|
2930005000NRG23241120221508752
|
24/11/2022
|
Vijayalakshmi
|
2930005WL048834
|
Vijayalakshmi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-006-006/2192
(Kalarpathi)
|
2930005000NRG23241120221508754
|
24/11/2022
|
Shanthi
|
2930005WL048834
|
Shanthi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-006-006/2464
(Kalarpathi)
|
2930005000NRG23241120221508755
|
24/11/2022
|
Pavithara
|
2930005WL048834
|
Pavithara
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pavithara
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-006-006/269
(Kalarpathi)
|
2930005000NRG23241120221508757
|
24/11/2022
|
ranganayaki
|
2930005WL048834
|
ranganayaki
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
ranganayaki
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-006-006/399-A
(Kalarpathi)
|
2930005000NRG23241120221508758
|
24/11/2022
|
Vediyammal
|
2930005WL048834
|
Vediyammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-006-007/2595
(Kalarpathi)
|
2930005000NRG23241120221508762
|
24/11/2022
|
Nagaveni
|
2930005WL048834
|
Nagaveni
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-006-007/787
(Kalarpathi)
|
2930005000NRG23241120221513103
|
24/11/2022
|
Malarkodi
|
2930005WL049008
|
Malarkodi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MATHUR
|
TN-30-005-006-010/2113
(Kalarpathi)
|
2930005000NRG23241120221508763
|
24/11/2022
|
Rajammal
|
2930005WL048834
|
Rajammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23323
|
23323
|
|
|
|
|
|
|
|
|
15
|
MATHUR
|
TN-30-005-006-006/1142-A
(Kalarpathi)
|
2930005000NRG23241120221513097
|
24/11/2022
|
Murugammal
|
2930005WL049008
|
Murugammal
|
00176
|
IDIB000P037
|
1686
|
1686
|
Rejected
|
13/12/2022
|
|
026442890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MATHUR
|
TN-30-005-006-008/2399-A
(Kalarpathi)
|
2930005000NRG23241120221513104
|
24/11/2022
|
Vimala
|
2930005WL049008
|
Vimala
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
17
|
MATHUR
|
TN-30-005-006-002/2269
(Kalarpathi)
|
2930005000NRG23241120221508740
|
24/11/2022
|
Mubenna
|
2930005WL048834
|
Mubenna
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mubenna
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATHUR
|
TN-30-005-006-006/1013-A
(Kalarpathi)
|
2930005000NRG23241120221513095
|
24/11/2022
|
Neela
|
2930005WL049008
|
Neela
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-006-006/1045-A
(Kalarpathi)
|
2930005000NRG23241120221513096
|
24/11/2022
|
Palaniyammal
|
2930005WL049008
|
Palaniyammal
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATHUR
|
TN-30-005-006-006/1121-A
(Kalarpathi)
|
2930005000NRG23241120221508741
|
24/11/2022
|
Ambika
|
2930005WL048834
|
Ambika
|
00415
|
SBIN0007494
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ambika
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-006-006/1306
(Kalarpathi)
|
2930005000NRG23241120221508746
|
24/11/2022
|
JAYALALITHA
|
2930005WL048834
|
JAYALALITHA
|
00415
|
SBIN0007494
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-006-006/1516
(Kalarpathi)
|
2930005000NRG23241120221508748
|
24/11/2022
|
Ramja
|
2930005WL048834
|
Ramja
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ramja
|
STATE BANK OF INDIA(508548)
|
|
23
|
MATHUR
|
TN-30-005-006-006/1789
(Kalarpathi)
|
2930005000NRG23241120221508751
|
24/11/2022
|
vijiya
|
2930005WL048834
|
vijiya
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
vijiya
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-006-006/1942
(Kalarpathi)
|
2930005000NRG23241120221508753
|
24/11/2022
|
Sathiyajothi
|
2930005WL048834
|
Sathiyajothi
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sathiyajothi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MATHUR
|
TN-30-005-006-006/2609
(Kalarpathi)
|
2930005000NRG23241120221513100
|
24/11/2022
|
Dhivya
|
2930005WL049008
|
Dhivya
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Dhivya
|
CANARA BANK(508532)
|
|
26
|
MATHUR
|
TN-30-005-006-006/551-A
(Kalarpathi)
|
2930005000NRG23241120221508760
|
24/11/2022
|
Barathi
|
2930005WL048834
|
Barathi
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Barathi
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-006-006/85-A
(Kalarpathi)
|
2930005000NRG23241120221508761
|
24/11/2022
|
Savithri
|
2930005WL048834
|
Savithri
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MATHUR
|
TN-30-005-006-007/2202
(Kalarpathi)
|
2930005000NRG23241120221513102
|
24/11/2022
|
Vimala
|
2930005WL049008
|
Vimala
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46365
|
46365
|
|
|
|
|
|
|
|