|
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-30-005-020-002/1253-A
(Sivampatti)
|
2930005000NRG23300520220208192
|
31/05/2022
|
Sudha
|
2930005WL007621
|
Sudha
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sudha
|
()
|
|
2
|
MATHUR
|
TN-30-005-020-002/1307
(Sivampatti)
|
2930005000NRG23300520220208193
|
31/05/2022
|
Premalatha
|
2930005WL007621
|
Premalatha
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Premalatha
|
()
|
|
3
|
MATHUR
|
TN-30-005-020-014/1172-A
(Sivampatti)
|
2930005000NRG23300520220208198
|
31/05/2022
|
Shakeela
|
2930005WL007621
|
Shakeela
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shakeela
|
()
|
|
4
|
MATHUR
|
TN-30-005-020-014/1411-A
(Sivampatti)
|
2930005000NRG23300520220208202
|
31/05/2022
|
Janaki
|
2930005WL007621
|
Janaki
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Janaki
|
()
|
|
5
|
MATHUR
|
TN-30-005-020-014/947
(Sivampatti)
|
2930005000NRG23300520220208207
|
31/05/2022
|
Navap
|
2930005WL007621
|
Navap
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Navap
|
()
|
|
6
|
MATHUR
|
TN-30-005-020-014/994
(Sivampatti)
|
2930005000NRG23300520220208208
|
31/05/2022
|
Jallikan
|
2930005WL007621
|
Jallikan
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jallikan
|
()
|
|
7
|
MATHUR
|
TN-30-005-020-016/1007-A
(Sivampatti)
|
2930005000NRG23300520220208209
|
31/05/2022
|
kANNANAN
|
2930005WL007621
|
kANNANAN
|
00176
|
IDIB000M155
|
380
|
380
|
Processed
|
03/06/2022
|
|
016872636
|
|
kANNANAN
|
()
|
|
8
|
MATHUR
|
TN-30-005-020-016/1250-A
(Sivampatti)
|
2930005000NRG23300520220208214
|
31/05/2022
|
Sathiyavanimuthu
|
2930005WL007621
|
Sathiyavanimuthu
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathiyavanimuthu
|
()
|
|
9
|
MATHUR
|
TN-30-005-020-018/119
(Sivampatti)
|
2930005000NRG23300520220208238
|
31/05/2022
|
Chennammal
|
2930005WL007621
|
Chennammal
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chennammal
|
()
|
|
10
|
MATHUR
|
TN-30-005-020-018/134
(Sivampatti)
|
2930005000NRG23300520220208246
|
31/05/2022
|
Kannan
|
2930005WL007621
|
Kannan
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kannan
|
()
|
|
11
|
MATHUR
|
TN-30-005-020-018/152
(Sivampatti)
|
2930005000NRG23300520220208248
|
31/05/2022
|
Chennan
|
2930005WL007621
|
Chennan
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chennan
|
()
|
|
12
|
MATHUR
|
TN-30-005-020-018/211
(Sivampatti)
|
2930005000NRG23300520220208251
|
31/05/2022
|
Shankar
|
2930005WL007621
|
Shankar
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shankar
|
()
|
|
13
|
MATHUR
|
TN-30-005-020-018/354
(Sivampatti)
|
2930005000NRG23300520220208258
|
31/05/2022
|
Jayalakshmi
|
2930005WL007621
|
Jayalakshmi
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayalakshmi
|
()
|
|
14
|
MATHUR
|
TN-30-005-020-018/468
(Sivampatti)
|
2930005000NRG23300520220208267
|
31/05/2022
|
Mari
|
2930005WL007621
|
Mari
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mari
|
()
|
|
15
|
MATHUR
|
TN-30-005-020-018/541
(Sivampatti)
|
2930005000NRG23300520220208283
|
31/05/2022
|
Murugan
|
2930005WL007621
|
Murugan
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugan
|
()
|
|
16
|
MATHUR
|
TN-30-005-020-018/788
(Sivampatti)
|
2930005000NRG23300520220208312
|
31/05/2022
|
Munna
|
2930005WL007621
|
Munna
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Munna
|
()
|
|
17
|
MATHUR
|
TN-30-005-020-020/1131
(Sivampatti)
|
2930005000NRG23300520220208324
|
31/05/2022
|
Sarala
|
2930005WL007621
|
Sarala
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarala
|
()
|
|
18
|
MATHUR
|
TN-30-005-020-020/1137
(Sivampatti)
|
2930005000NRG23300520220208325
|
31/05/2022
|
Lakshmi
|
2930005WL007621
|
Lakshmi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
19
|
MATHUR
|
TN-30-005-020-020/1170-A
(Sivampatti)
|
2930005000NRG23300520220208329
|
31/05/2022
|
Punitha
|
2930005WL007621
|
Punitha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Punitha
|
()
|
|
20
|
MATHUR
|
TN-30-005-020-020/1240-A
(Sivampatti)
|
2930005000NRG23300520220208330
|
31/05/2022
|
Archana
|
2930005WL007621
|
Archana
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Archana
|
()
|
|
21
|
MATHUR
|
TN-30-005-020-020/1276-A
(Sivampatti)
|
2930005000NRG23300520220208331
|
31/05/2022
|
Sivaranjini
|
2930005WL007621
|
Sivaranjini
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivaranjini
|
()
|
|
22
|
MATHUR
|
TN-30-005-020-020/1418-A
(Sivampatti)
|
2930005000NRG23300520220208332
|
31/05/2022
|
Keerthana
|
2930005WL007621
|
Keerthana
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Keerthana
|
()
|
|
23
|
MATHUR
|
TN-30-005-020-020/853-A
(Sivampatti)
|
2930005000NRG23300520220208339
|
31/05/2022
|
Deepa
|
2930005WL007621
|
Deepa
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Deepa
|
()
|
|
24
|
MATHUR
|
TN-30-005-020-020/864-A
(Sivampatti)
|
2930005000NRG23300520220208341
|
31/05/2022
|
rani
|
2930005WL007621
|
rani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25970
|
25970
|
|
|
|
|
|
|
|
|
25
|
MATHUR
|
TN-30-005-020-006/1355-A
(Sivampatti)
|
2930005000NRG23300520220208194
|
31/05/2022
|
Ganachandra
|
2930005WL007621
|
Ganachandra
|
00415
|
SBIN0007009
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ganachandra
|
()
|
|
26
|
MATHUR
|
TN-30-005-020-014/1207-A
(Sivampatti)
|
2930005000NRG23300520220208199
|
31/05/2022
|
Chinnaraj
|
2930005WL007621
|
Chinnaraj
|
00415
|
SBIN0007009
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnaraj
|
()
|
|
27
|
MATHUR
|
TN-30-005-020-014/1346
(Sivampatti)
|
2930005000NRG23300520220208200
|
31/05/2022
|
Narayanan
|
2930005WL007621
|
Narayanan
|
00415
|
SBIN0007009
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Narayanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
MATHUR
|
TN-30-005-020-014/1389-A
(Sivampatti)
|
2930005000NRG23300520220208201
|
31/05/2022
|
Chithra
|
2930005WL007621
|
Chithra
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chithra
|
()
|
|
29
|
MATHUR
|
TN-30-005-020-018/148
(Sivampatti)
|
2930005000NRG23300520220208247
|
31/05/2022
|
Sathya
|
2930005WL007621
|
Sathya
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31670
|
31670
|
|
|
|
|
|
|
|