|
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-30-005-010-001/323
(Kodamandapatti)
|
2930005000NRG23220620220395208
|
23/06/2022
|
Madhiyan
|
2930005WL014472
|
Madhiyan
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Madhiyan
|
()
|
|
2
|
MATHUR
|
TN-30-005-010-001/34
(Kodamandapatti)
|
2930005000NRG23220620220395264
|
23/06/2022
|
Raja
|
2930005WL014473
|
Raja
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Raja
|
()
|
|
3
|
MATHUR
|
TN-30-005-010-001/726
(Kodamandapatti)
|
2930005000NRG23220620220395213
|
23/06/2022
|
Manikkam
|
2930005WL014472
|
Manikkam
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Manikkam
|
()
|
|
4
|
MATHUR
|
TN-30-005-010-001/938
(Kodamandapatti)
|
2930005000NRG23220620220395216
|
23/06/2022
|
subashani
|
2930005WL014472
|
subashani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
subashani
|
()
|
|
5
|
MATHUR
|
TN-30-005-010-001/953-A
(Kodamandapatti)
|
2930005000NRG23220620220395266
|
23/06/2022
|
Adam Sharif
|
2930005WL014473
|
Adam Sharif
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Adam Sharif
|
()
|
|
6
|
MATHUR
|
TN-30-005-010-001/953-A
(Kodamandapatti)
|
2930005000NRG23220620220395267
|
23/06/2022
|
Gorima
|
2930005WL014473
|
Gorima
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gorima
|
()
|
|
7
|
MATHUR
|
TN-30-005-010-004/927
(Kodamandapatti)
|
2930005000NRG23220620220395273
|
23/06/2022
|
Rajeshwari
|
2930005WL014473
|
Rajeshwari
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajeshwari
|
()
|
|
8
|
MATHUR
|
TN-30-005-010-006/967-A
(Kodamandapatti)
|
2930005000NRG23220620220395217
|
23/06/2022
|
Dhanalakshmi
|
2930005WL014472
|
Dhanalakshmi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanalakshmi
|
()
|
|
9
|
MATHUR
|
TN-30-005-010-007/1027-A
(Kodamandapatti)
|
2930005000NRG23220620220395218
|
23/06/2022
|
Aruna
|
2930005WL014472
|
Aruna
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Aruna
|
()
|
|
10
|
MATHUR
|
TN-30-005-010-007/1028-A
(Kodamandapatti)
|
2930005000NRG23220620220395219
|
23/06/2022
|
Sakila
|
2930005WL014472
|
Sakila
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sakila
|
()
|
|
11
|
MATHUR
|
TN-30-005-010-008/997
(Kodamandapatti)
|
2930005000NRG23220620220395278
|
23/06/2022
|
Manimegalai
|
2930005WL014473
|
Manimegalai
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Manimegalai
|
()
|
|
12
|
MATHUR
|
TN-30-005-010-010/1-A
(Kodamandapatti)
|
2930005000NRG23220620220395220
|
23/06/2022
|
Chakkaravarthi
|
2930005WL014472
|
Chakkaravarthi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chakkaravarthi
|
()
|
|
13
|
MATHUR
|
TN-30-005-010-010/1032-A
(Kodamandapatti)
|
2930005000NRG23220620220395279
|
23/06/2022
|
Sabapathi
|
2930005WL014473
|
Sabapathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sabapathi
|
()
|
|
14
|
MATHUR
|
TN-30-005-010-010/1068
(Kodamandapatti)
|
2930005000NRG23220620220395223
|
23/06/2022
|
Sampath
|
2930005WL014472
|
Sampath
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sampath
|
()
|
|
15
|
MATHUR
|
TN-30-005-010-010/13-A
(Kodamandapatti)
|
2930005000NRG23220620220395226
|
23/06/2022
|
Kanaga
|
2930005WL014472
|
Kanaga
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanaga
|
()
|
|
16
|
MATHUR
|
TN-30-005-010-010/144
(Kodamandapatti)
|
2930005000NRG23220620220395228
|
23/06/2022
|
Saravanan
|
2930005WL014472
|
Saravanan
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saravanan
|
()
|
|
17
|
MATHUR
|
TN-30-005-010-010/177-A
(Kodamandapatti)
|
2930005000NRG23220620220395235
|
23/06/2022
|
Murugan
|
2930005WL014472
|
Murugan
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugan
|
()
|
|
18
|
MATHUR
|
TN-30-005-010-010/243
(Kodamandapatti)
|
2930005000NRG23220620220395286
|
23/06/2022
|
Kaburshek
|
2930005WL014473
|
Kaburshek
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kaburshek
|
()
|
|
19
|
MATHUR
|
TN-30-005-010-010/313-A
(Kodamandapatti)
|
2930005000NRG23220620220395246
|
23/06/2022
|
Ponnusamy
|
2930005WL014472
|
Ponnusamy
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ponnusamy
|
()
|
|
20
|
MATHUR
|
TN-30-005-010-010/377-A
(Kodamandapatti)
|
2930005000NRG23220620220395249
|
23/06/2022
|
Chinnapappa
|
2930005WL014472
|
Chinnapappa
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnapappa
|
()
|
|
21
|
MATHUR
|
TN-30-005-010-010/509
(Kodamandapatti)
|
2930005000NRG23220620220395259
|
23/06/2022
|
Sakkarvarthi
|
2930005WL014472
|
Sakkarvarthi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sakkarvarthi
|
()
|
|
22
|
MATHUR
|
TN-30-005-010-010/638
(Kodamandapatti)
|
2930005000NRG23220620220395261
|
23/06/2022
|
Jayaraman
|
2930005WL014472
|
Jayaraman
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayaraman
|
()
|
|
23
|
MATHUR
|
TN-30-005-010-010/848
(Kodamandapatti)
|
2930005000NRG23220620220395309
|
23/06/2022
|
Rani
|
2930005WL014473
|
Rani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rani
|
()
|
|
24
|
MATHUR
|
TN-30-005-010-012/1018-A
(Kodamandapatti)
|
2930005000NRG23220620220395312
|
23/06/2022
|
Logappriya
|
2930005WL014473
|
Logappriya
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Logappriya
|
()
|
|
25
|
MATHUR
|
TN-30-005-010-012/1019-A
(Kodamandapatti)
|
2930005000NRG23220620220395313
|
23/06/2022
|
Saira
|
2930005WL014473
|
Saira
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saira
|
()
|
|
26
|
MATHUR
|
TN-30-005-010-012/743
(Kodamandapatti)
|
2930005000NRG23220620220395320
|
23/06/2022
|
Shakila
|
2930005WL014473
|
Shakila
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Shakila
|
()
|
|
27
|
MATHUR
|
TN-30-005-010-012/747
(Kodamandapatti)
|
2930005000NRG23220620220395321
|
23/06/2022
|
Dhilsadh
|
2930005WL014473
|
Dhilsadh
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhilsadh
|
()
|
|
28
|
MATHUR
|
TN-30-005-010-012/955-A
(Kodamandapatti)
|
2930005000NRG23220620220395327
|
23/06/2022
|
Shafeeulla
|
2930005WL014473
|
Shafeeulla
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Shafeeulla
|
()
|
|
29
|
MATHUR
|
TN-30-005-010-012/958-A
(Kodamandapatti)
|
2930005000NRG23220620220395328
|
23/06/2022
|
Ansar
|
2930005WL014473
|
Ansar
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ansar
|
()
|
|
30
|
MATHUR
|
TN-30-005-010-012/973-A
(Kodamandapatti)
|
2930005000NRG23220620220395329
|
23/06/2022
|
Chottima
|
2930005WL014473
|
Chottima
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chottima
|
()
|
|
31
|
MATHUR
|
TN-30-005-010-012/974-A
(Kodamandapatti)
|
2930005000NRG23220620220395330
|
23/06/2022
|
Naseera
|
2930005WL014473
|
Naseera
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Naseera
|
()
|
|
32
|
MATHUR
|
TN-30-005-010-012/975-A
(Kodamandapatti)
|
2930005000NRG23220620220395331
|
23/06/2022
|
Amreen
|
2930005WL014473
|
Amreen
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amreen
|
()
|
|
33
|
MATHUR
|
TN-30-005-010-012/989-A
(Kodamandapatti)
|
2930005000NRG23220620220395332
|
23/06/2022
|
Rihana
|
2930005WL014473
|
Rihana
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rihana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
34
|
MATHUR
|
TN-30-005-010-001/1046-A
(Kodamandapatti)
|
2930005000NRG23220620220395206
|
23/06/2022
|
Subramani
|
2930005WL014472
|
Subramani
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subramani
|
()
|
|
35
|
MATHUR
|
TN-30-005-010-012/955-A
(Kodamandapatti)
|
2930005000NRG23220620220395326
|
23/06/2022
|
Gorimabee
|
2930005WL014473
|
Gorimabee
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gorimabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40400
|
40400
|
|
|
|
|
|
|
|