|
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-30-005-005-001/1554
(Gerigepalli)
|
2930005000NRG23291120221553913
|
29/11/2022
|
Sujatha
|
2930005WL049916
|
Sujatha
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sujatha
|
()
|
|
2
|
MATHUR
|
TN-30-005-005-001/1577-A
(Gerigepalli)
|
2930005000NRG23291120221553914
|
29/11/2022
|
Rami
|
2930005WL049916
|
Rami
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rami
|
()
|
|
3
|
MATHUR
|
TN-30-005-005-001/1598-A
(Gerigepalli)
|
2930005000NRG23291120221553915
|
29/11/2022
|
Sathya
|
2930005WL049916
|
Sathya
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sathya
|
()
|
|
4
|
MATHUR
|
TN-30-005-005-002/1035
(Gerigepalli)
|
2930005000NRG23291120221553922
|
29/11/2022
|
Karpagam
|
2930005WL049916
|
Karpagam
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Karpagam
|
()
|
|
5
|
MATHUR
|
TN-30-005-005-002/1375
(Gerigepalli)
|
2930005000NRG23291120221553925
|
29/11/2022
|
Tamilselvi
|
2930005WL049916
|
Tamilselvi
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Tamilselvi
|
()
|
|
6
|
MATHUR
|
TN-30-005-005-002/1587
(Gerigepalli)
|
2930005000NRG23291120221553934
|
29/11/2022
|
Mumthaj
|
2930005WL049916
|
Mumthaj
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mumthaj
|
()
|
|
7
|
MATHUR
|
TN-30-005-005-002/1595-A
(Gerigepalli)
|
2930005000NRG23291120221553935
|
29/11/2022
|
Rehana
|
2930005WL049916
|
Rehana
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rehana
|
()
|
|
8
|
MATHUR
|
TN-30-005-005-002/1664-A
(Gerigepalli)
|
2930005000NRG23291120221553936
|
29/11/2022
|
Nemath be
|
2930005WL049916
|
Nemath be
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nemath be
|
()
|
|
9
|
MATHUR
|
TN-30-005-005-002/1666-A
(Gerigepalli)
|
2930005000NRG23291120221553937
|
29/11/2022
|
Sevvanthi
|
2930005WL049916
|
Sevvanthi
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sevvanthi
|
()
|
|
10
|
MATHUR
|
TN-30-005-005-002/1691-A
(Gerigepalli)
|
2930005000NRG23291120221553938
|
29/11/2022
|
Lakshmi
|
2930005WL049916
|
Lakshmi
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmi
|
()
|
|
11
|
MATHUR
|
TN-30-005-005-002/1718
(Gerigepalli)
|
2930005000NRG23291120221553939
|
29/11/2022
|
Ashgaribegam
|
2930005WL049916
|
Ashgaribegam
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ashgaribegam
|
()
|
|
12
|
MATHUR
|
TN-30-005-005-002/1761-A
(Gerigepalli)
|
2930005000NRG23291120221553940
|
29/11/2022
|
Ganesan
|
2930005WL049916
|
Ganesan
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ganesan
|
()
|
|
13
|
MATHUR
|
TN-30-005-005-003/1583-A
(Gerigepalli)
|
2930005000NRG23291120221553941
|
29/11/2022
|
Arifa
|
2930005WL049916
|
Arifa
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Arifa
|
()
|
|
14
|
MATHUR
|
TN-30-005-005-004/1596-A
(Gerigepalli)
|
2930005000NRG23291120221553943
|
29/11/2022
|
Vithya
|
2930005WL049916
|
Vithya
|
00176
|
IDIB000G092
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vithya
|
()
|
|
15
|
MATHUR
|
TN-30-005-005-005/1030
(Gerigepalli)
|
2930005000NRG23291120221553951
|
29/11/2022
|
santhi
|
2930005WL049916
|
santhi
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838600
|
|
santhi
|
()
|
|
16
|
MATHUR
|
TN-30-005-005-005/1048
(Gerigepalli)
|
2930005000NRG23291120221553956
|
29/11/2022
|
chithra
|
2930005WL049916
|
chithra
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
chithra
|
()
|
|
17
|
MATHUR
|
TN-30-005-005-005/117-A
(Gerigepalli)
|
2930005000NRG23291120221553967
|
29/11/2022
|
Madhammal
|
2930005WL049916
|
Madhammal
|
00176
|
IDIB000G092
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838600
|
|
Madhammal
|
()
|
|
18
|
MATHUR
|
TN-30-005-005-005/1203
(Gerigepalli)
|
2930005000NRG23291120221553970
|
29/11/2022
|
Alamelu
|
2930005WL049916
|
Alamelu
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838600
|
|
Alamelu
|
()
|
|
19
|
MATHUR
|
TN-30-005-005-005/16-A
(Gerigepalli)
|
2930005000NRG23291120221553988
|
29/11/2022
|
Settiyammal
|
2930005WL049916
|
Settiyammal
|
00176
|
IDIB000G092
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Settiyammal
|
()
|
|
20
|
MATHUR
|
TN-30-005-005-005/187-A
(Gerigepalli)
|
2930005000NRG23291120221553996
|
29/11/2022
|
Kamala
|
2930005WL049916
|
Kamala
|
00176
|
IDIB000G092
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kamala
|
()
|
|
21
|
MATHUR
|
TN-30-005-005-005/337-A
(Gerigepalli)
|
2930005000NRG23291120221554006
|
29/11/2022
|
Chinnapappa
|
2930005WL049916
|
Chinnapappa
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chinnapappa
|
()
|
|
22
|
MATHUR
|
TN-30-005-005-005/369-A
(Gerigepalli)
|
2930005000NRG23291120221554016
|
29/11/2022
|
Sarasu
|
2930005WL049916
|
Sarasu
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sarasu
|
()
|
|
23
|
MATHUR
|
TN-30-005-005-005/495-A
(Gerigepalli)
|
2930005000NRG23291120221554035
|
29/11/2022
|
Malarkodi
|
2930005WL049916
|
Malarkodi
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Malarkodi
|
()
|
|
24
|
MATHUR
|
TN-30-005-005-005/55-A
(Gerigepalli)
|
2930005000NRG23291120221554038
|
29/11/2022
|
Salammal
|
2930005WL049916
|
Salammal
|
00176
|
IDIB000G092
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Salammal
|
()
|
|
25
|
MATHUR
|
TN-30-005-005-005/554-A
(Gerigepalli)
|
2930005000NRG23291120221554039
|
29/11/2022
|
Ranganayagi
|
2930005WL049916
|
Ranganayagi
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ranganayagi
|
()
|
|
26
|
MATHUR
|
TN-30-005-005-005/595-A
(Gerigepalli)
|
2930005000NRG23291120221554044
|
29/11/2022
|
Govindasamy
|
2930005WL049916
|
Govindasamy
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Govindasamy
|
()
|
|
27
|
MATHUR
|
TN-30-005-005-005/679-A
(Gerigepalli)
|
2930005000NRG23291120221554054
|
29/11/2022
|
Pattu
|
2930005WL049916
|
Pattu
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pattu
|
()
|
|
28
|
MATHUR
|
TN-30-005-005-005/718-A
(Gerigepalli)
|
2930005000NRG23291120221554063
|
29/11/2022
|
Kavitha
|
2930005WL049916
|
Kavitha
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kavitha
|
()
|
|
29
|
MATHUR
|
TN-30-005-005-005/774-A
(Gerigepalli)
|
2930005000NRG23291120221554085
|
29/11/2022
|
Ramasami
|
2930005WL049916
|
Ramasami
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramasami
|
()
|
|
30
|
MATHUR
|
TN-30-005-005-005/841
(Gerigepalli)
|
2930005000NRG23291120221554092
|
29/11/2022
|
Amudha
|
2930005WL049916
|
Amudha
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838600
|
|
Amudha
|
()
|
|
31
|
MATHUR
|
TN-30-005-005-005/908
(Gerigepalli)
|
2930005000NRG23291120221554104
|
29/11/2022
|
Merinbee
|
2930005WL049916
|
Merinbee
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Merinbee
|
()
|
|
32
|
MATHUR
|
TN-30-005-005-005/948
(Gerigepalli)
|
2930005000NRG23291120221554109
|
29/11/2022
|
Raziya
|
2930005WL049916
|
Raziya
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Raziya
|
()
|
|
33
|
MATHUR
|
TN-30-005-005-005/950-A
(Gerigepalli)
|
2930005000NRG23291120221554110
|
29/11/2022
|
mangamal
|
2930005WL049916
|
mangamal
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838600
|
|
mangamal
|
()
|
|
34
|
MATHUR
|
TN-30-005-005-005/992
(Gerigepalli)
|
2930005000NRG23291120221554121
|
29/11/2022
|
Mani
|
2930005WL049916
|
Mani
|
00176
|
IDIB000G092
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mani
|
()
|
|
35
|
MATHUR
|
TN-30-005-005-006/1604-A
(Gerigepalli)
|
2930005000NRG23291120221554125
|
29/11/2022
|
Gowri
|
2930005WL049916
|
Gowri
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gowri
|
()
|
|
36
|
MATHUR
|
TN-30-005-005-006/1630-A
(Gerigepalli)
|
2930005000NRG23291120221554126
|
29/11/2022
|
Sasikala
|
2930005WL049916
|
Sasikala
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sasikala
|
()
|
|
37
|
MATHUR
|
TN-30-005-005-006/1631-A
(Gerigepalli)
|
2930005000NRG23291120221554127
|
29/11/2022
|
Amsa
|
2930005WL049916
|
Amsa
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Amsa
|
()
|
|
38
|
MATHUR
|
TN-30-005-005-006/1633-A
(Gerigepalli)
|
2930005000NRG23291120221554128
|
29/11/2022
|
Sathya
|
2930005WL049916
|
Sathya
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sathya
|
()
|
|
39
|
MATHUR
|
TN-30-005-005-006/1702-A
(Gerigepalli)
|
2930005000NRG23291120221554129
|
29/11/2022
|
Mahalakshmi
|
2930005WL049916
|
Mahalakshmi
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mahalakshmi
|
()
|
|
40
|
MATHUR
|
TN-30-005-005-006/1714-A
(Gerigepalli)
|
2930005000NRG23291120221554130
|
29/11/2022
|
Jayalakshmi
|
2930005WL049916
|
Jayalakshmi
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayalakshmi
|
()
|
|
41
|
MATHUR
|
TN-30-005-005-006/1715-A
(Gerigepalli)
|
2930005000NRG23291120221554131
|
29/11/2022
|
Raziya
|
2930005WL049916
|
Raziya
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Raziya
|
()
|
|
42
|
MATHUR
|
TN-30-005-005-006/1724-A
(Gerigepalli)
|
2930005000NRG23291120221554132
|
29/11/2022
|
Karthika
|
2930005WL049916
|
Karthika
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Karthika
|
()
|
|
43
|
MATHUR
|
TN-30-005-005-006/1771-A
(Gerigepalli)
|
2930005000NRG23291120221554133
|
29/11/2022
|
Gowrammal
|
2930005WL049916
|
Gowrammal
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gowrammal
|
()
|
|
44
|
MATHUR
|
TN-30-005-005-006/684-A
(Gerigepalli)
|
2930005000NRG23291120221554135
|
29/11/2022
|
Sabeena
|
2930005WL049916
|
Sabeena
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sabeena
|
()
|
|
45
|
MATHUR
|
TN-30-005-005-009/1581-A
(Gerigepalli)
|
2930005000NRG23291120221554140
|
29/11/2022
|
Ranjitha
|
2930005WL049916
|
Ranjitha
|
00176
|
IDIB000G092
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ranjitha
|
()
|
|
46
|
MATHUR
|
TN-30-005-005-009/698-A
(Gerigepalli)
|
2930005000NRG23291120221554142
|
29/11/2022
|
Sumthira
|
2930005WL049916
|
Sumthira
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sumthira
|
()
|
|
47
|
MATHUR
|
TN-30-005-005-010/1602-A
(Gerigepalli)
|
2930005000NRG23291120221554144
|
29/11/2022
|
Sahana
|
2930005WL049916
|
Sahana
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sahana
|
()
|
|
48
|
MATHUR
|
TN-30-005-005-010/1669
(Gerigepalli)
|
2930005000NRG23291120221554145
|
29/11/2022
|
Muthumani
|
2930005WL049916
|
Muthumani
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muthumani
|
()
|
|
49
|
MATHUR
|
TN-30-005-005-011/1243-A
(Gerigepalli)
|
2930005000NRG23291120221554156
|
29/11/2022
|
Sadhasivam
|
2930005WL049916
|
Sadhasivam
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sadhasivam
|
()
|
|
50
|
MATHUR
|
TN-30-005-005-011/1388-A
(Gerigepalli)
|
2930005000NRG23291120221554163
|
29/11/2022
|
Nathiya
|
2930005WL049916
|
Nathiya
|
00176
|
IDIB000G092
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nathiya
|
()
|
|
51
|
MATHUR
|
TN-30-005-005-011/1493
(Gerigepalli)
|
2930005000NRG23291120221554165
|
29/11/2022
|
Manjula
|
2930005WL049916
|
Manjula
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manjula
|
()
|
|
52
|
MATHUR
|
TN-30-005-005-011/1612-A
(Gerigepalli)
|
2930005000NRG23291120221554167
|
29/11/2022
|
Ellammal
|
2930005WL049916
|
Ellammal
|
00176
|
IDIB000G092
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ellammal
|
()
|
|
53
|
MATHUR
|
TN-30-005-005-011/1640
(Gerigepalli)
|
2930005000NRG23291120221554168
|
29/11/2022
|
Pavithra
|
2930005WL049916
|
Pavithra
|
00176
|
IDIB000G092
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pavithra
|
()
|
|
54
|
MATHUR
|
TN-30-005-005-011/1646-A
(Gerigepalli)
|
2930005000NRG23291120221554169
|
29/11/2022
|
Reshma
|
2930005WL049916
|
Reshma
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838600
|
|
Reshma
|
()
|
|
55
|
MATHUR
|
TN-30-005-005-011/1660-A
(Gerigepalli)
|
2930005000NRG23291120221554170
|
29/11/2022
|
Settu
|
2930005WL049916
|
Settu
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Settu
|
()
|
|
56
|
MATHUR
|
TN-30-005-005-011/1738-A
(Gerigepalli)
|
2930005000NRG23291120221554172
|
29/11/2022
|
Deepa
|
2930005WL049916
|
Deepa
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Deepa
|
()
|
|
57
|
MATHUR
|
TN-30-005-005-011/1745-A
(Gerigepalli)
|
2930005000NRG23291120221554173
|
29/11/2022
|
Chennaiyan
|
2930005WL049916
|
Chennaiyan
|
00176
|
IDIB000G092
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chennaiyan
|
()
|
|
58
|
MATHUR
|
TN-30-005-005-011/1748-A
(Gerigepalli)
|
2930005000NRG23291120221554174
|
29/11/2022
|
Samundi
|
2930005WL049916
|
Samundi
|
00176
|
IDIB000G092
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Samundi
|
()
|
|
59
|
MATHUR
|
TN-30-005-005-011/373-A
(Gerigepalli)
|
2930005000NRG23291120221554179
|
29/11/2022
|
Sudha
|
2930005WL049916
|
Sudha
|
00176
|
IDIB000G092
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sudha
|
()
|
|
60
|
MATHUR
|
TN-30-005-005-011/461
(Gerigepalli)
|
2930005000NRG23291120221554182
|
29/11/2022
|
Sumithra
|
2930005WL049916
|
Sumithra
|
00176
|
IDIB000G092
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sumithra
|
()
|
|
61
|
MATHUR
|
TN-30-005-005-012/20
(Gerigepalli)
|
2930005000NRG23291120221554191
|
29/11/2022
|
Madhu
|
2930005WL049916
|
Madhu
|
00176
|
IDIB000G092
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62110
|
62110
|
|
|
|
|
|
|
|
|
62
|
MATHUR
|
TN-30-005-005-011/360
(Gerigepalli)
|
2930005000NRG23291120221554178
|
29/11/2022
|
Kasthuri
|
2930005WL049916
|
Kasthuri
|
00227
|
KVBL0001189
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
63
|
MATHUR
|
TN-30-005-005-006/371-A
(Gerigepalli)
|
2930005000NRG23291120221554134
|
29/11/2022
|
Vasugi
|
2930005WL049916
|
Vasugi
|
00415
|
SBIN0007495
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vasugi
|
()
|
|
64
|
MATHUR
|
TN-30-005-005-009/1588-A
(Gerigepalli)
|
2930005000NRG23291120221554141
|
29/11/2022
|
Deepa
|
2930005WL049916
|
Deepa
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64670
|
64670
|
|
|
|
|
|
|
|