|
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-30-005-006-006/1456
(Kalarpathi)
|
2930005000NRG23210720220633172
|
22/07/2022
|
Kavya
|
2930005WL024183
|
Kavya
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kavya
|
()
|
|
2
|
MATHUR
|
TN-30-005-006-006/154-A
(Kalarpathi)
|
2930005000NRG23210720220633179
|
22/07/2022
|
Sumathi
|
2930005WL024183
|
Sumathi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sumathi
|
()
|
|
3
|
MATHUR
|
TN-30-005-006-006/1614-B
(Kalarpathi)
|
2930005000NRG23210720220633184
|
22/07/2022
|
Jaminthar
|
2930005WL024183
|
Jaminthar
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jaminthar
|
()
|
|
4
|
MATHUR
|
TN-30-005-006-006/2608
(Kalarpathi)
|
2930005000NRG23210720220633201
|
22/07/2022
|
Muniyammal
|
2930005WL024183
|
Muniyammal
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muniyammal
|
()
|
|
5
|
MATHUR
|
TN-30-005-006-006/2681
(Kalarpathi)
|
2930005000NRG23210720220633206
|
22/07/2022
|
Malar
|
2930005WL024183
|
Malar
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646866
|
|
Malar
|
()
|
|
6
|
MATHUR
|
TN-30-005-006-006/521
(Kalarpathi)
|
2930005000NRG23210720220633230
|
22/07/2022
|
Sampath
|
2930005WL024183
|
Sampath
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sampath
|
()
|
|
7
|
MATHUR
|
TN-30-005-006-007/2740
(Kalarpathi)
|
2930005000NRG23210720220633297
|
22/07/2022
|
Sudha
|
2930005WL024184
|
Sudha
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
8
|
MATHUR
|
TN-30-005-006-001/2748
(Kalarpathi)
|
2930005000NRG23220720220633309
|
22/07/2022
|
Palaniyammal
|
2930005WL024185
|
Palaniyammal
|
00176
|
IDIB000P037
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
Palaniyammal
|
()
|
|
9
|
MATHUR
|
TN-30-005-006-005/2624
(Kalarpathi)
|
2930005000NRG23220720220633320
|
22/07/2022
|
Sangeetha
|
2930005WL024185
|
Sangeetha
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sangeetha
|
()
|
|
10
|
MATHUR
|
TN-30-005-006-005/2672-A
(Kalarpathi)
|
2930005000NRG23220720220633321
|
22/07/2022
|
Malar
|
2930005WL024185
|
Malar
|
00176
|
IDIB000P037
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
Malar
|
()
|
|
11
|
MATHUR
|
TN-30-005-006-006/2223
(Kalarpathi)
|
2930005000NRG23210720220633193
|
22/07/2022
|
Kovarathinam
|
2930005WL024183
|
Kovarathinam
|
00176
|
IDIB000P037
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kovarathinam
|
()
|
|
12
|
MATHUR
|
TN-30-005-006-006/591-A
(Kalarpathi)
|
2930005000NRG23220720220633338
|
22/07/2022
|
Alamelu
|
2930005WL024185
|
Alamelu
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Alamelu
|
()
|
|
13
|
MATHUR
|
TN-30-005-006-006/602-A
(Kalarpathi)
|
2930005000NRG23220720220633339
|
22/07/2022
|
Mari
|
2930005WL024185
|
Mari
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mari
|
()
|
|
14
|
MATHUR
|
TN-30-005-006-006/922
(Kalarpathi)
|
2930005000NRG23210720220633285
|
22/07/2022
|
Murugesan
|
2930005WL024184
|
Murugesan
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646866
|
|
Murugesan
|
()
|
|
15
|
MATHUR
|
TN-30-005-006-008/2232
(Kalarpathi)
|
2930005000NRG23220720220633356
|
22/07/2022
|
Andal
|
2930005WL024185
|
Andal
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Andal
|
()
|
|
16
|
MATHUR
|
TN-30-005-006-008/2327
(Kalarpathi)
|
2930005000NRG23220720220633358
|
22/07/2022
|
Vijaya
|
2930005WL024185
|
Vijaya
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vijaya
|
()
|
|
17
|
MATHUR
|
TN-30-005-006-008/2773
(Kalarpathi)
|
2930005000NRG23220720220633360
|
22/07/2022
|
Kalaiselvi
|
2930005WL024185
|
Kalaiselvi
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalaiselvi
|
()
|
|
18
|
MATHUR
|
TN-30-005-006-008/2774
(Kalarpathi)
|
2930005000NRG23220720220633361
|
22/07/2022
|
Manju
|
2930005WL024185
|
Manju
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Manju
|
()
|
|
19
|
MATHUR
|
TN-30-005-006-010/2357
(Kalarpathi)
|
2930005000NRG23210720220633301
|
22/07/2022
|
Muthammal
|
2930005WL024184
|
Muthammal
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
20
|
MATHUR
|
TN-30-005-006-006/1268-A
(Kalarpathi)
|
2930005000NRG23200720220625387
|
22/07/2022
|
Madhammal
|
2930005WL023581
|
Madhammal
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Madhammal
|
()
|
|
21
|
MATHUR
|
TN-30-005-006-006/1555
(Kalarpathi)
|
2930005000NRG23210720220633261
|
22/07/2022
|
Unnamalai
|
2930005WL024184
|
Unnamalai
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646866
|
|
Unnamalai
|
()
|
|
22
|
MATHUR
|
TN-30-005-006-006/2475
(Kalarpathi)
|
2930005000NRG23220720220633337
|
22/07/2022
|
Madhiyalagan
|
2930005WL024185
|
Madhiyalagan
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Madhiyalagan
|
()
|
|
23
|
MATHUR
|
TN-30-005-006-006/371-A
(Kalarpathi)
|
2930005000NRG23210720220633218
|
22/07/2022
|
Subrmani
|
2930005WL024183
|
Subrmani
|
00415
|
SBIN0007494
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646866
|
|
Subrmani
|
()
|
|
24
|
MATHUR
|
TN-30-005-006-006/45
(Kalarpathi)
|
2930005000NRG23200720220625400
|
22/07/2022
|
Rajakumari
|
2930005WL023581
|
Rajakumari
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajakumari
|
()
|
|
25
|
MATHUR
|
TN-30-005-006-006/747-A
(Kalarpathi)
|
2930005000NRG23210720220633278
|
22/07/2022
|
Selvi
|
2930005WL024184
|
Selvi
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646866
|
|
Selvi
|
()
|
|
26
|
MATHUR
|
TN-30-005-006-007/2324
(Kalarpathi)
|
2930005000NRG23210720220633292
|
22/07/2022
|
laxmi
|
2930005WL024184
|
laxmi
|
00415
|
SBIN0007494
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646866
|
|
laxmi
|
()
|
|
27
|
MATHUR
|
TN-30-005-006-007/2602
(Kalarpathi)
|
2930005000NRG23210720220633295
|
22/07/2022
|
Vediyammal
|
2930005WL024184
|
Vediyammal
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vediyammal
|
()
|
|
28
|
MATHUR
|
TN-30-005-006-012/2778
(Kalarpathi)
|
2930005000NRG23210720220633308
|
22/07/2022
|
Vennila
|
2930005WL024184
|
Vennila
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11222
|
11222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31192
|
31192
|
|
|
|
|
|
|
|