|
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-30-005-011-003/1005
(Kunnathur)
|
2930005000NRG23230520220154879
|
23/05/2022
|
Latha
|
2930005WL005801
|
Latha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Latha
|
()
|
|
2
|
MATHUR
|
TN-30-005-011-003/1043
(Kunnathur)
|
2930005000NRG23230520220154880
|
23/05/2022
|
Sangeetha
|
2930005WL005801
|
Sangeetha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sangeetha
|
()
|
|
3
|
MATHUR
|
TN-30-005-011-003/777
(Kunnathur)
|
2930005000NRG23230520220154883
|
23/05/2022
|
Madheshwari
|
2930005WL005801
|
Madheshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Madheshwari
|
()
|
|
4
|
MATHUR
|
TN-30-005-011-003/821
(Kunnathur)
|
2930005000NRG23230520220154884
|
23/05/2022
|
Govindhi
|
2930005WL005801
|
Govindhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Govindhi
|
()
|
|
5
|
MATHUR
|
TN-30-005-011-005/1062
(Kunnathur)
|
2930005000NRG23230520220154887
|
23/05/2022
|
Vennila
|
2930005WL005801
|
Vennila
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vennila
|
()
|
|
6
|
MATHUR
|
TN-30-005-011-005/1066
(Kunnathur)
|
2930005000NRG23230520220154888
|
23/05/2022
|
Vennila
|
2930005WL005801
|
Vennila
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vennila
|
()
|
|
7
|
MATHUR
|
TN-30-005-011-008/1078
(Kunnathur)
|
2930005000NRG23230520220154494
|
23/05/2022
|
Vijandran
|
2930005WL005782
|
Vijandran
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vijandran
|
()
|
|
8
|
MATHUR
|
TN-30-005-011-011/1037
(Kunnathur)
|
2930005000NRG23230520220154495
|
23/05/2022
|
Sarasu
|
2930005WL005782
|
Sarasu
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sarasu
|
()
|
|
9
|
MATHUR
|
TN-30-005-011-011/1042
(Kunnathur)
|
2930005000NRG23230520220154496
|
23/05/2022
|
Prema
|
2930005WL005782
|
Prema
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Prema
|
()
|
|
10
|
MATHUR
|
TN-30-005-011-011/1064
(Kunnathur)
|
2930005000NRG23230520220154497
|
23/05/2022
|
Latha
|
2930005WL005782
|
Latha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Latha
|
()
|
|
11
|
MATHUR
|
TN-30-005-011-011/1104
(Kunnathur)
|
2930005000NRG23230520220154498
|
23/05/2022
|
Kumudha
|
2930005WL005782
|
Kumudha
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kumudha
|
()
|
|
12
|
MATHUR
|
TN-30-005-011-011/1134
(Kunnathur)
|
2930005000NRG23230520220154499
|
23/05/2022
|
Lakshmi
|
2930005WL005782
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
13
|
MATHUR
|
TN-30-005-011-011/1136
(Kunnathur)
|
2930005000NRG23230520220154500
|
23/05/2022
|
Sangari
|
2930005WL005782
|
Sangari
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sangari
|
()
|
|
14
|
MATHUR
|
TN-30-005-011-011/1146
(Kunnathur)
|
2930005000NRG23230520220154501
|
23/05/2022
|
Sala
|
2930005WL005782
|
Sala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sala
|
()
|
|
15
|
MATHUR
|
TN-30-005-011-011/166
(Kunnathur)
|
2930005000NRG23230520220154897
|
23/05/2022
|
Deepa
|
2930005WL005801
|
Deepa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Deepa
|
()
|
|
16
|
MATHUR
|
TN-30-005-011-011/176
(Kunnathur)
|
2930005000NRG23230520220154899
|
23/05/2022
|
Govindhammal
|
2930005WL005801
|
Govindhammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Govindhammal
|
()
|
|
17
|
MATHUR
|
TN-30-005-011-011/422
(Kunnathur)
|
2930005000NRG23230520220154928
|
23/05/2022
|
Gowri
|
2930005WL005801
|
Gowri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Gowri
|
()
|
|
18
|
MATHUR
|
TN-30-005-011-011/453
(Kunnathur)
|
2930005000NRG23230520220154930
|
23/05/2022
|
Rajachetty
|
2930005WL005801
|
Rajachetty
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajachetty
|
()
|
|
19
|
MATHUR
|
TN-30-005-011-011/481
(Kunnathur)
|
2930005000NRG23230520220154518
|
23/05/2022
|
Sarasu
|
2930005WL005782
|
Sarasu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sarasu
|
()
|
|
20
|
MATHUR
|
TN-30-005-011-011/680
(Kunnathur)
|
2930005000NRG23230520220154525
|
23/05/2022
|
Sakunthala
|
2930005WL005782
|
Sakunthala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sakunthala
|
()
|
|
21
|
MATHUR
|
TN-30-005-011-011/717
(Kunnathur)
|
2930005000NRG23230520220154938
|
23/05/2022
|
Ammu
|
2930005WL005801
|
Ammu
|
00176
|
IDIB000K109
|
400
|
400
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ammu
|
()
|
|
22
|
MATHUR
|
TN-30-005-011-011/887
(Kunnathur)
|
2930005000NRG23230520220154536
|
23/05/2022
|
Uma
|
2930005WL005782
|
Uma
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Uma
|
()
|
|
23
|
MATHUR
|
TN-30-005-011-011/888
(Kunnathur)
|
2930005000NRG23230520220154537
|
23/05/2022
|
Rani
|
2930005WL005782
|
Rani
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rani
|
()
|
|
24
|
MATHUR
|
TN-30-005-011-011/933
(Kunnathur)
|
2930005000NRG23230520220154539
|
23/05/2022
|
Tamilselvi
|
2930005WL005782
|
Tamilselvi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|