|
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-30-005-008-002/163
(InamKattupatti)
|
2930005000NRG23280520220195843
|
30/05/2022
|
Venkatesan
|
2930005WL007233
|
Venkatesan
|
00176
|
IDIB000G092
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Venkatesan
|
()
|
|
2
|
MATHUR
|
TN-30-005-008-002/258
(InamKattupatti)
|
2930005000NRG23280520220195847
|
30/05/2022
|
Veeramani
|
2930005WL007233
|
Veeramani
|
00176
|
IDIB000G092
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veeramani
|
()
|
|
3
|
MATHUR
|
TN-30-005-008-004/289
(InamKattupatti)
|
2930005000NRG23280520220195863
|
30/05/2022
|
Nadhiya
|
2930005WL007233
|
Nadhiya
|
00176
|
IDIB000G092
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nadhiya
|
()
|
|
4
|
MATHUR
|
TN-30-005-008-008/117-A
(InamKattupatti)
|
2930005000NRG23280520220195878
|
30/05/2022
|
Selvam
|
2930005WL007233
|
Selvam
|
00176
|
IDIB000G092
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
MATHUR
|
TN-30-005-008-008/132-A
(InamKattupatti)
|
2930005000NRG23280520220195880
|
30/05/2022
|
Arunamoorthi
|
2930005WL007233
|
Arunamoorthi
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arunamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
MATHUR
|
TN-30-005-008-002/155
(InamKattupatti)
|
2930005000NRG23280520220195842
|
30/05/2022
|
Settu
|
2930005WL007233
|
Settu
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Settu
|
()
|
|
7
|
MATHUR
|
TN-30-005-008-002/257
(InamKattupatti)
|
2930005000NRG23280520220195846
|
30/05/2022
|
Pachiyammal
|
2930005WL007233
|
Pachiyammal
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pachiyammal
|
()
|
|
8
|
MATHUR
|
TN-30-005-008-002/263
(InamKattupatti)
|
2930005000NRG23280520220195848
|
30/05/2022
|
Sagunthala
|
2930005WL007233
|
Sagunthala
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sagunthala
|
()
|
|
9
|
MATHUR
|
TN-30-005-008-002/278
(InamKattupatti)
|
2930005000NRG23280520220195849
|
30/05/2022
|
Lakshmi
|
2930005WL007233
|
Lakshmi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
10
|
MATHUR
|
TN-30-005-008-002/279
(InamKattupatti)
|
2930005000NRG23280520220195850
|
30/05/2022
|
Palaniyammal
|
2930005WL007233
|
Palaniyammal
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
11
|
MATHUR
|
TN-30-005-008-002/290
(InamKattupatti)
|
2930005000NRG23280520220195851
|
30/05/2022
|
Janaki
|
2930005WL007233
|
Janaki
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Janaki
|
()
|
|
12
|
MATHUR
|
TN-30-005-008-004/295-A
(InamKattupatti)
|
2930005000NRG23280520220195864
|
30/05/2022
|
Vennila
|
2930005WL007233
|
Vennila
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vennila
|
()
|
|
13
|
MATHUR
|
TN-30-005-008-004/81
(InamKattupatti)
|
2930005000NRG23280520220195867
|
30/05/2022
|
Jaya
|
2930005WL007233
|
Jaya
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jaya
|
()
|
|
14
|
MATHUR
|
TN-30-005-008-008/10
(InamKattupatti)
|
2930005000NRG23280520220195872
|
30/05/2022
|
selvaraj
|
2930005WL007233
|
selvaraj
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
selvaraj
|
()
|
|
15
|
MATHUR
|
TN-30-005-008-008/28
(InamKattupatti)
|
2930005000NRG23280520220195890
|
30/05/2022
|
Vennila
|
2930005WL007233
|
Vennila
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vennila
|
()
|
|
16
|
MATHUR
|
TN-30-005-008-008/37
(InamKattupatti)
|
2930005000NRG23280520220195893
|
30/05/2022
|
Janagi
|
2930005WL007233
|
Janagi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Janagi
|
()
|
|
17
|
MATHUR
|
TN-30-005-008-008/37
(InamKattupatti)
|
2930005000NRG23280520220195892
|
30/05/2022
|
Kuppusamy
|
2930005WL007233
|
Kuppusamy
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuppusamy
|
()
|
|
18
|
MATHUR
|
TN-30-005-008-008/4
(InamKattupatti)
|
2930005000NRG23280520220195895
|
30/05/2022
|
Suruttaiyan
|
2930005WL007233
|
Suruttaiyan
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suruttaiyan
|
()
|
|
19
|
MATHUR
|
TN-30-005-008-008/7
(InamKattupatti)
|
2930005000NRG23280520220195906
|
30/05/2022
|
Poomani
|
2930005WL007233
|
Poomani
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poomani
|
()
|
|
20
|
MATHUR
|
TN-30-005-008-008/95-A
(InamKattupatti)
|
2930005000NRG23280520220195914
|
30/05/2022
|
Thulasi
|
2930005WL007233
|
Thulasi
|
00177
|
IOBA0000982
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|