|
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-30-005-021-001/1714-A
(Soolagarai)
|
2930005000NRG23290420220034998
|
29/04/2022
|
Devi
|
2930005WL001228
|
Devi
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Devi
|
()
|
|
2
|
MATHUR
|
TN-30-005-021-007/1627
(Soolagarai)
|
2930005000NRG23290420220035008
|
29/04/2022
|
Mohana
|
2930005WL001228
|
Mohana
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mohana
|
()
|
|
3
|
MATHUR
|
TN-30-005-021-007/1658
(Soolagarai)
|
2930005000NRG23290420220035011
|
29/04/2022
|
Selvi
|
2930005WL001228
|
Selvi
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
|
4
|
MATHUR
|
TN-30-005-021-007/1731
(Soolagarai)
|
2930005000NRG23290420220035012
|
29/04/2022
|
Nanthini
|
2930005WL001228
|
Nanthini
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nanthini
|
()
|
|
5
|
MATHUR
|
TN-30-005-021-010/1636
(Soolagarai)
|
2930005000NRG23290420220035018
|
29/04/2022
|
Srija
|
2930005WL001228
|
Srija
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Srija
|
()
|
|
6
|
MATHUR
|
TN-30-005-021-021/1575
(Soolagarai)
|
2930005000NRG23290420220035040
|
29/04/2022
|
Malathi
|
2930005WL001228
|
Malathi
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malathi
|
()
|
|
7
|
MATHUR
|
TN-30-005-021-021/1590
(Soolagarai)
|
2930005000NRG23290420220035041
|
29/04/2022
|
Visalatchi
|
2930005WL001228
|
Visalatchi
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Visalatchi
|
()
|
|
8
|
MATHUR
|
TN-30-005-021-021/1623
(Soolagarai)
|
2930005000NRG23290420220035042
|
29/04/2022
|
Kalpana
|
2930005WL001228
|
Kalpana
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalpana
|
()
|
|
9
|
MATHUR
|
TN-30-005-021-021/674
(Soolagarai)
|
2930005000NRG23290420220035093
|
29/04/2022
|
Peruma
|
2930005WL001228
|
Peruma
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Peruma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
10
|
MATHUR
|
TN-30-005-021-007/1645-A
(Soolagarai)
|
2930005000NRG23290420220035010
|
29/04/2022
|
Deepika
|
2930005WL001228
|
Deepika
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Deepika
|
()
|
|
11
|
MATHUR
|
TN-30-005-021-021/682
(Soolagarai)
|
2930005000NRG23290420220035095
|
29/04/2022
|
Uma
|
2930005WL001228
|
Uma
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
MATHUR
|
TN-30-005-021-001/1557
(Soolagarai)
|
2930005000NRG23290420220034997
|
29/04/2022
|
Saraswathi
|
2930005WL001228
|
Saraswathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saraswathi
|
()
|
|
13
|
MATHUR
|
TN-30-005-021-002/1194
(Soolagarai)
|
2930005000NRG23290420220034999
|
29/04/2022
|
Rajeshwari
|
2930005WL001228
|
Rajeshwari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajeshwari
|
()
|
|
14
|
MATHUR
|
TN-30-005-021-006/1725
(Soolagarai)
|
2930005000NRG23290420220035001
|
29/04/2022
|
Susila
|
2930005WL001228
|
Susila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Susila
|
()
|
|
15
|
MATHUR
|
TN-30-005-021-007/1534
(Soolagarai)
|
2930005000NRG23290420220035006
|
29/04/2022
|
Salammal
|
2930005WL001228
|
Salammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Salammal
|
()
|
|
16
|
MATHUR
|
TN-30-005-021-007/1614
(Soolagarai)
|
2930005000NRG23290420220035007
|
29/04/2022
|
Sujitha
|
2930005WL001228
|
Sujitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sujitha
|
()
|
|
17
|
MATHUR
|
TN-30-005-021-007/1643
(Soolagarai)
|
2930005000NRG23290420220035009
|
29/04/2022
|
Sangeetha
|
2930005WL001228
|
Sangeetha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sangeetha
|
()
|
|
18
|
MATHUR
|
TN-30-005-021-007/1732
(Soolagarai)
|
2930005000NRG23290420220035013
|
29/04/2022
|
Radha
|
2930005WL001228
|
Radha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Radha
|
()
|
|
19
|
MATHUR
|
TN-30-005-021-009/1459
(Soolagarai)
|
2930005000NRG23290420220035016
|
29/04/2022
|
Palaniyammal
|
2930005WL001228
|
Palaniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniyammal
|
()
|
|
20
|
MATHUR
|
TN-30-005-021-021/12
(Soolagarai)
|
2930005000NRG23290420220035030
|
29/04/2022
|
Poongodi
|
2930005WL001228
|
Poongodi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Poongodi
|
()
|
|
21
|
MATHUR
|
TN-30-005-021-021/1484
(Soolagarai)
|
2930005000NRG23290420220035037
|
29/04/2022
|
Annakili
|
2930005WL001228
|
Annakili
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Annakili
|
()
|
|
22
|
MATHUR
|
TN-30-005-021-021/1536
(Soolagarai)
|
2930005000NRG23290420220035038
|
29/04/2022
|
Ramamoorthi
|
2930005WL001228
|
Ramamoorthi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramamoorthi
|
()
|
|
23
|
MATHUR
|
TN-30-005-021-021/1542
(Soolagarai)
|
2930005000NRG23290420220035039
|
29/04/2022
|
Senbagavalli
|
2930005WL001228
|
Senbagavalli
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Senbagavalli
|
()
|
|
24
|
MATHUR
|
TN-30-005-021-021/1659
(Soolagarai)
|
2930005000NRG23290420220035043
|
29/04/2022
|
Pattu
|
2930005WL001228
|
Pattu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pattu
|
()
|
|
25
|
MATHUR
|
TN-30-005-021-021/397
(Soolagarai)
|
2930005000NRG23290420220035065
|
29/04/2022
|
Kalpana
|
2930005WL001228
|
Kalpana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalpana
|
()
|
|
26
|
MATHUR
|
TN-30-005-021-021/643
(Soolagarai)
|
2930005000NRG23290420220035090
|
29/04/2022
|
Malliga
|
2930005WL001228
|
Malliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malliga
|
()
|
|
27
|
MATHUR
|
TN-30-005-021-021/681
(Soolagarai)
|
2930005000NRG23290420220035094
|
29/04/2022
|
Vasantha
|
2930005WL001228
|
Vasantha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vasantha
|
()
|
|
28
|
MATHUR
|
TN-30-005-021-021/767
(Soolagarai)
|
2930005000NRG23290420220035112
|
29/04/2022
|
Manju
|
2930005WL001228
|
Manju
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
29
|
MATHUR
|
TN-30-005-021-009/1735
(Soolagarai)
|
2930005000NRG23290420220035017
|
29/04/2022
|
Dhanalakshmi
|
2930005WL001228
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32800
|
32800
|
|
|
|
|
|
|
|