|
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-30-005-013-003/933
(Nagampatti)
|
2930005000NRG23120520220085094
|
12/05/2022
|
Velvizhi
|
2930005WL003452
|
Velvizhi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-013-005/752
(Nagampatti)
|
2930005000NRG23120520220085095
|
12/05/2022
|
Kamala
|
2930005WL003452
|
Kamala
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kamala
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-013-005/946
(Nagampatti)
|
2930005000NRG23120520220085096
|
12/05/2022
|
Madhammal
|
2930005WL003452
|
Madhammal
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-013-005/988
(Nagampatti)
|
2930005000NRG23120520220085097
|
12/05/2022
|
Vediyammal
|
2930005WL003452
|
Vediyammal
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MATHUR
|
TN-30-005-013-006/1001
(Nagampatti)
|
2930005000NRG23120520220085098
|
12/05/2022
|
Sasikala
|
2930005WL003452
|
Sasikala
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-013-006/928
(Nagampatti)
|
2930005000NRG23120520220085107
|
12/05/2022
|
Manjula
|
2930005WL003452
|
Manjula
|
00176
|
IDIB000M155
|
200
|
200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-013-006/957
(Nagampatti)
|
2930005000NRG23120520220085110
|
12/05/2022
|
karuthammal
|
2930005WL003452
|
karuthammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
karuthammal
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-013-006/998
(Nagampatti)
|
2930005000NRG23120520220085111
|
12/05/2022
|
Abirami
|
2930005WL003452
|
Abirami
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Abirami
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-013-013/1025
(Nagampatti)
|
2930005000NRG23120520220085112
|
12/05/2022
|
Madhammal
|
2930005WL003452
|
Madhammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-013-013/1050
(Nagampatti)
|
2930005000NRG23120520220085113
|
12/05/2022
|
Suriya
|
2930005WL003452
|
Suriya
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Suriya
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-013-013/1123
(Nagampatti)
|
2930005000NRG23120520220085114
|
12/05/2022
|
Chennammal
|
2930005WL003452
|
Chennammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-013-013/202
(Nagampatti)
|
2930005000NRG23120520220085116
|
12/05/2022
|
Meenakshi
|
2930005WL003452
|
Meenakshi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MATHUR
|
TN-30-005-013-013/25
(Nagampatti)
|
2930005000NRG23120520220085117
|
12/05/2022
|
Saraswathi
|
2930005WL003452
|
Saraswathi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-013-013/317
(Nagampatti)
|
2930005000NRG23120520220085118
|
12/05/2022
|
Krishnaveni
|
2930005WL003452
|
Krishnaveni
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-013-013/322
(Nagampatti)
|
2930005000NRG23120520220085119
|
12/05/2022
|
Eswari
|
2930005WL003452
|
Eswari
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Eswari
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-013-013/324
(Nagampatti)
|
2930005000NRG23120520220085120
|
12/05/2022
|
Radha
|
2930005WL003452
|
Radha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Radha
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-013-013/345
(Nagampatti)
|
2930005000NRG23120520220085121
|
12/05/2022
|
Govindhammal
|
2930005WL003452
|
Govindhammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-013-013/357
(Nagampatti)
|
2930005000NRG23120520220085122
|
12/05/2022
|
Lakshmi
|
2930005WL003452
|
Lakshmi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-013-013/359
(Nagampatti)
|
2930005000NRG23120520220085123
|
12/05/2022
|
Vasuki
|
2930005WL003452
|
Vasuki
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-013-013/390
(Nagampatti)
|
2930005000NRG23120520220085125
|
12/05/2022
|
Palaniyammal
|
2930005WL003452
|
Palaniyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-013-013/448
(Nagampatti)
|
2930005000NRG23120520220085126
|
12/05/2022
|
Kasi
|
2930005WL003452
|
Kasi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kasi
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-013-013/449
(Nagampatti)
|
2930005000NRG23120520220085127
|
12/05/2022
|
Kamala
|
2930005WL003452
|
Kamala
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kamala
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-013-013/458
(Nagampatti)
|
2930005000NRG23120520220085128
|
12/05/2022
|
Yasodha
|
2930005WL003452
|
Yasodha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-013-013/459
(Nagampatti)
|
2930005000NRG23120520220085129
|
12/05/2022
|
Tamilarasi
|
2930005WL003452
|
Tamilarasi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-013-013/461-A
(Nagampatti)
|
2930005000NRG23120520220085130
|
12/05/2022
|
Selvi
|
2930005WL003452
|
Selvi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-013-013/463
(Nagampatti)
|
2930005000NRG23120520220085132
|
12/05/2022
|
Chinnaval
|
2930005WL003452
|
Chinnaval
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chinnaval
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-013-013/468
(Nagampatti)
|
2930005000NRG23120520220085133
|
12/05/2022
|
Muniyammal
|
2930005WL003452
|
Muniyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-013-013/469
(Nagampatti)
|
2930005000NRG23120520220085134
|
12/05/2022
|
Manimegalai
|
2930005WL003452
|
Manimegalai
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-013-013/482
(Nagampatti)
|
2930005000NRG23120520220085135
|
12/05/2022
|
Rani
|
2930005WL003452
|
Rani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-013-013/489
(Nagampatti)
|
2930005000NRG23120520220085136
|
12/05/2022
|
Nathiya
|
2930005WL003452
|
Nathiya
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-013-013/491
(Nagampatti)
|
2930005000NRG23120520220085137
|
12/05/2022
|
Murugammal
|
2930005WL003452
|
Murugammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-013-013/492
(Nagampatti)
|
2930005000NRG23120520220085138
|
12/05/2022
|
Govindhammal
|
2930005WL003452
|
Govindhammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-013-013/496
(Nagampatti)
|
2930005000NRG23120520220085139
|
12/05/2022
|
Jothi
|
2930005WL003452
|
Jothi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jothi
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-013-013/498
(Nagampatti)
|
2930005000NRG23120520220085140
|
12/05/2022
|
Sagunthala
|
2930005WL003452
|
Sagunthala
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-013-013/511
(Nagampatti)
|
2930005000NRG23120520220085141
|
12/05/2022
|
Kaliyammal
|
2930005WL003452
|
Kaliyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-013-013/513
(Nagampatti)
|
2930005000NRG23120520220085142
|
12/05/2022
|
Murugammal
|
2930005WL003452
|
Murugammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-013-013/516
(Nagampatti)
|
2930005000NRG23120520220085143
|
12/05/2022
|
Chendamarai
|
2930005WL003452
|
Chendamarai
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chendamarai
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-013-013/517-A
(Nagampatti)
|
2930005000NRG23120520220085144
|
12/05/2022
|
Sudha
|
2930005WL003452
|
Sudha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sudha
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-013-013/520
(Nagampatti)
|
2930005000NRG23120520220085145
|
12/05/2022
|
Unnamalai
|
2930005WL003452
|
Unnamalai
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-013-013/522
(Nagampatti)
|
2930005000NRG23120520220085146
|
12/05/2022
|
Rajammal
|
2930005WL003452
|
Rajammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-013-013/568
(Nagampatti)
|
2930005000NRG23120520220085147
|
12/05/2022
|
Menaka
|
2930005WL003452
|
Menaka
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Menaka
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-013-013/597
(Nagampatti)
|
2930005000NRG23120520220085148
|
12/05/2022
|
Elavarasi
|
2930005WL003452
|
Elavarasi
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-013-013/606
(Nagampatti)
|
2930005000NRG23120520220085149
|
12/05/2022
|
Chithara
|
2930005WL003452
|
Chithara
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chithara
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-013-013/617
(Nagampatti)
|
2930005000NRG23120520220085150
|
12/05/2022
|
Govindhammal
|
2930005WL003452
|
Govindhammal
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-013-013/653
(Nagampatti)
|
2930005000NRG23120520220085151
|
12/05/2022
|
Lakshmi
|
2930005WL003452
|
Lakshmi
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-013-013/666-B
(Nagampatti)
|
2930005000NRG23120520220085152
|
12/05/2022
|
Pachiyammal
|
2930005WL003452
|
Pachiyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-013-013/671
(Nagampatti)
|
2930005000NRG23120520220085153
|
12/05/2022
|
Kalpana
|
2930005WL003452
|
Kalpana
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-013-013/708
(Nagampatti)
|
2930005000NRG23120520220085154
|
12/05/2022
|
Rekha
|
2930005WL003452
|
Rekha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rekha
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-013-013/737
(Nagampatti)
|
2930005000NRG23120520220085155
|
12/05/2022
|
Kuppammal
|
2930005WL003452
|
Kuppammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-013-013/844
(Nagampatti)
|
2930005000NRG23120520220085156
|
12/05/2022
|
kaasiyammal
|
2930005WL003452
|
kaasiyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
kaasiyammal
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-013-013/862
(Nagampatti)
|
2930005000NRG23120520220085157
|
12/05/2022
|
Ramani
|
2930005WL003452
|
Ramani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ramani
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-013-013/873
(Nagampatti)
|
2930005000NRG23120520220085176
|
12/05/2022
|
Rajammal
|
2930005WL003453
|
Rajammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-013-013/890
(Nagampatti)
|
2930005000NRG23120520220085177
|
12/05/2022
|
Magalakshmi
|
2930005WL003453
|
Magalakshmi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MATHUR
|
TN-30-005-013-013/913
(Nagampatti)
|
2930005000NRG23120520220085158
|
12/05/2022
|
Poongodi
|
2930005WL003452
|
Poongodi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|