|
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-30-005-017-008/738
(Ramakrishnapathi)
|
2930005000NRG23220520220149663
|
22/05/2022
|
Manjula
|
2930005WL005643
|
Manjula
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-017-008/838-A
(Ramakrishnapathi)
|
2930005000NRG23220520220149664
|
22/05/2022
|
Jothilakshmi
|
2930005WL005643
|
Jothilakshmi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-017-008/884-A
(Ramakrishnapathi)
|
2930005000NRG23220520220149665
|
22/05/2022
|
Radharukkumani
|
2930005WL005643
|
Radharukkumani
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Radharukkumani
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-017-008/885-A
(Ramakrishnapathi)
|
2930005000NRG23220520220149666
|
22/05/2022
|
Dhanlakshmi
|
2930005WL005643
|
Dhanlakshmi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-017-008/894-A
(Ramakrishnapathi)
|
2930005000NRG23220520220149667
|
22/05/2022
|
Esvari
|
2930005WL005643
|
Esvari
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Esvari
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-017-017/101
(Ramakrishnapathi)
|
2930005000NRG23220520220149674
|
22/05/2022
|
Vasantha
|
2930005WL005643
|
Vasantha
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-017-017/104
(Ramakrishnapathi)
|
2930005000NRG23220520220149675
|
22/05/2022
|
Chandra
|
2930005WL005643
|
Chandra
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-017-017/111
(Ramakrishnapathi)
|
2930005000NRG23220520220149676
|
22/05/2022
|
Selvi
|
2930005WL005643
|
Selvi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-017-017/126
(Ramakrishnapathi)
|
2930005000NRG23220520220149677
|
22/05/2022
|
Gowramma
|
2930005WL005643
|
Gowramma
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-017-017/131
(Ramakrishnapathi)
|
2930005000NRG23220520220149678
|
22/05/2022
|
Lakshmi
|
2930005WL005643
|
Lakshmi
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-017-017/134
(Ramakrishnapathi)
|
2930005000NRG23220520220149679
|
22/05/2022
|
Jayalaskhmi
|
2930005WL005643
|
Jayalaskhmi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayalaskhmi
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-017-017/135
(Ramakrishnapathi)
|
2930005000NRG23220520220149680
|
22/05/2022
|
Sathiya
|
2930005WL005643
|
Sathiya
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-017-017/163
(Ramakrishnapathi)
|
2930005000NRG23220520220149681
|
22/05/2022
|
Chandiran
|
2930005WL005643
|
Chandiran
|
00176
|
IDIB000K109
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-017-017/163
(Ramakrishnapathi)
|
2930005000NRG23220520220149682
|
22/05/2022
|
Selvakumari
|
2930005WL005643
|
Selvakumari
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-017-017/170
(Ramakrishnapathi)
|
2930005000NRG23220520220149683
|
22/05/2022
|
Shanthi
|
2930005WL005643
|
Shanthi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-017-017/199
(Ramakrishnapathi)
|
2930005000NRG23220520220149684
|
22/05/2022
|
Karunakaran
|
2930005WL005643
|
Karunakaran
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Karunakaran
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-017-017/202
(Ramakrishnapathi)
|
2930005000NRG23220520220149686
|
22/05/2022
|
Amudha
|
2930005WL005643
|
Amudha
|
00176
|
IDIB000K109
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amudha
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-017-017/249
(Ramakrishnapathi)
|
2930005000NRG23220520220149688
|
22/05/2022
|
Suganya
|
2930005WL005643
|
Suganya
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suganya
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-017-017/261
(Ramakrishnapathi)
|
2930005000NRG23220520220149690
|
22/05/2022
|
Saroja
|
2930005WL005643
|
Saroja
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-017-017/3
(Ramakrishnapathi)
|
2930005000NRG23220520220149691
|
22/05/2022
|
Geetha
|
2930005WL005643
|
Geetha
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Geetha
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-017-017/329
(Ramakrishnapathi)
|
2930005000NRG23220520220149692
|
22/05/2022
|
Chinnammal
|
2930005WL005643
|
Chinnammal
|
00176
|
IDIB000K109
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-017-017/55
(Ramakrishnapathi)
|
2930005000NRG23220520220149693
|
22/05/2022
|
Chennammal
|
2930005WL005643
|
Chennammal
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-017-017/65
(Ramakrishnapathi)
|
2930005000NRG23220520220149694
|
22/05/2022
|
Pattu
|
2930005WL005643
|
Pattu
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pattu
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-017-017/70
(Ramakrishnapathi)
|
2930005000NRG23220520220149695
|
22/05/2022
|
Priya
|
2930005WL005643
|
Priya
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MATHUR
|
TN-30-005-017-017/72
(Ramakrishnapathi)
|
2930005000NRG23220520220149696
|
22/05/2022
|
Poongodi
|
2930005WL005643
|
Poongodi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-017-017/746-A
(Ramakrishnapathi)
|
2930005000NRG23220520220149697
|
22/05/2022
|
Sangeetha
|
2930005WL005643
|
Sangeetha
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATHUR
|
TN-30-005-017-017/775
(Ramakrishnapathi)
|
2930005000NRG23220520220149698
|
22/05/2022
|
nalini
|
2930005WL005643
|
nalini
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
nalini
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-017-017/88
(Ramakrishnapathi)
|
2930005000NRG23220520220149699
|
22/05/2022
|
Valli
|
2930005WL005643
|
Valli
|
00176
|
IDIB000K109
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|