|
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-30-005-005-005/777-A
(Gerigepalli)
|
2930005000NRG23071120221376714
|
07/11/2022
|
MADESHWARI
|
2930005WL045270
|
MADESHWARI
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
MADESHWARI
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-014-006/830-A
(Naralapalli)
|
2930005000NRG23071120221376730
|
07/11/2022
|
govindamal
|
2930005WL045273
|
govindamal
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
govindamal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MATHUR
|
TN-30-005-014-006/374-A
(Naralapalli)
|
2930005000NRG23071120221376727
|
07/11/2022
|
Jayalakshmi
|
2930005WL045273
|
Jayalakshmi
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-014-006/809-A
(Naralapalli)
|
2930005000NRG23071120221376729
|
07/11/2022
|
Sarasa
|
2930005WL045273
|
Sarasa
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-014-015/1197
(Naralapalli)
|
2930005000NRG23071120221376732
|
07/11/2022
|
Saritha
|
2930005WL045273
|
Saritha
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
6
|
MATHUR
|
TN-30-005-011-003/764
(Kunnathur)
|
2930005000NRG23071120221376706
|
07/11/2022
|
Parimala
|
2930005WL045269
|
Parimala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimala
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-011-003/984
(Kunnathur)
|
2930005000NRG23071120221376707
|
07/11/2022
|
Mekala
|
2930005WL045269
|
Mekala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mekala
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-011-011/182
(Kunnathur)
|
2930005000NRG23071120221376708
|
07/11/2022
|
Kavitha
|
2930005WL045269
|
Kavitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-011-011/629
(Kunnathur)
|
2930005000NRG23071120221376709
|
07/11/2022
|
Gevarammal
|
2930005WL045269
|
Gevarammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gevarammal
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-011-011/720
(Kunnathur)
|
2930005000NRG23071120221376710
|
07/11/2022
|
Buvaneswari
|
2930005WL045269
|
Buvaneswari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-016-010/302-A
(K.Papparapatti)
|
2930005000NRG23071120221376715
|
07/11/2022
|
Sumathi
|
2930005WL045271
|
Sumathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-016-016/323
(K.Papparapatti)
|
2930005000NRG23071120221376717
|
07/11/2022
|
Murugammal
|
2930005WL045271
|
Murugammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-016-016/429
(K.Papparapatti)
|
2930005000NRG23071120221376718
|
07/11/2022
|
Chinnapappa
|
2930005WL045271
|
Chinnapappa
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-016-016/519
(K.Papparapatti)
|
2930005000NRG23071120221376719
|
07/11/2022
|
Anitha
|
2930005WL045271
|
Anitha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anitha
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-017-017/365
(Ramakrishnapathi)
|
2930005000NRG23071120221376720
|
07/11/2022
|
Ramani
|
2930005WL045272
|
Ramani
|
00176
|
IDIB000K109
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramani
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-017-017/389
(Ramakrishnapathi)
|
2930005000NRG23071120221376721
|
07/11/2022
|
Alamelu
|
2930005WL045272
|
Alamelu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
17
|
MATHUR
|
TN-30-005-014-006/364-A
(Naralapalli)
|
2930005000NRG23071120221376726
|
07/11/2022
|
Mariyappan
|
2930005WL045273
|
Mariyappan
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-014-006/520
(Naralapalli)
|
2930005000NRG23071120221376728
|
07/11/2022
|
Sarasu
|
2930005WL045273
|
Sarasu
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
19
|
MATHUR
|
TN-30-005-014-006/14-A
(Naralapalli)
|
2930005000NRG23071120221376725
|
07/11/2022
|
Mageshwari
|
2930005WL045273
|
Mageshwari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
20
|
MATHUR
|
TN-30-005-004-001/1012
(K.Ettipatti)
|
2930005000NRG23071120221376750
|
07/11/2022
|
Nachiyammal
|
2930005WL045275
|
Nachiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-004-001/1024
(K.Ettipatti)
|
2930005000NRG23071120221376751
|
07/11/2022
|
Nisha
|
2930005WL045275
|
Nisha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-004-001/132-A
(K.Ettipatti)
|
2930005000NRG23071120221376753
|
07/11/2022
|
Alumelu
|
2930005WL045275
|
Alumelu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-004-001/215-A
(K.Ettipatti)
|
2930005000NRG23071120221376754
|
07/11/2022
|
Govindhi
|
2930005WL045275
|
Govindhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindhi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MATHUR
|
TN-30-005-004-001/423-A
(K.Ettipatti)
|
2930005000NRG23071120221376756
|
07/11/2022
|
Yellammal
|
2930005WL045275
|
Yellammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MATHUR
|
TN-30-005-004-002/1147
(K.Ettipatti)
|
2930005000NRG23071120221376758
|
07/11/2022
|
vennila
|
2930005WL045275
|
vennila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
vennila
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-004-002/1284
(K.Ettipatti)
|
2930005000NRG23071120221376759
|
07/11/2022
|
Nagammal
|
2930005WL045275
|
Nagammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MATHUR
|
TN-30-005-004-002/1542
(K.Ettipatti)
|
2930005000NRG23071120221376761
|
07/11/2022
|
Manimekalai
|
2930005WL045275
|
Manimekalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-004-007/1296
(K.Ettipatti)
|
2930005000NRG23071120221376762
|
07/11/2022
|
Thamaraiselvi
|
2930005WL045275
|
Thamaraiselvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-004-009/1179
(K.Ettipatti)
|
2930005000NRG23071120221376763
|
07/11/2022
|
salammal
|
2930005WL045275
|
salammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-014-010/390-A
(Naralapalli)
|
2930005000NRG23071120221376731
|
07/11/2022
|
Aswini
|
2930005WL045273
|
Aswini
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aswini
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-022-010/889
(Valipatti)
|
2930005000NRG23071120221376734
|
07/11/2022
|
Lakshmi
|
2930005WL045274
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-022-018/1349
(Valipatti)
|
2930005000NRG23071120221376736
|
07/11/2022
|
Rajeshwari
|
2930005WL045274
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-022-022/122
(Valipatti)
|
2930005000NRG23071120221376738
|
07/11/2022
|
Murugan
|
2930005WL045274
|
Murugan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-022-022/390
(Valipatti)
|
2930005000NRG23071120221376740
|
07/11/2022
|
Murugammal
|
2930005WL045274
|
Murugammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MATHUR
|
TN-30-005-022-022/434
(Valipatti)
|
2930005000NRG23071120221376741
|
07/11/2022
|
Muniyammal
|
2930005WL045274
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-022-022/592
(Valipatti)
|
2930005000NRG23071120221376742
|
07/11/2022
|
Rajammal
|
2930005WL045274
|
Rajammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MATHUR
|
TN-30-005-022-022/604
(Valipatti)
|
2930005000NRG23071120221376743
|
07/11/2022
|
Mari
|
2930005WL045274
|
Mari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mari
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-022-022/764
(Valipatti)
|
2930005000NRG23071120221376745
|
07/11/2022
|
Kaveri
|
2930005WL045274
|
Kaveri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-022-028/1609
(Valipatti)
|
2930005000NRG23071120221376747
|
07/11/2022
|
Murugammal
|
2930005WL045274
|
Murugammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-004-002/1447
(K.Ettipatti)
|
2930005000NRG23071120221376760
|
07/11/2022
|
Lakshmi
|
2930005WL045275
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66878
|
66878
|
|
|
|
|
|
|
|