|
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-30-005-015-002/1014
(Oddapatti)
|
2930005000NRG23221020221281145
|
22/10/2022
|
Anumuthu
|
2930005WL042622
|
Anumuthu
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anumuthu
|
()
|
|
2
|
MATHUR
|
TN-30-005-015-002/1139
(Oddapatti)
|
2930005000NRG23221020221281152
|
22/10/2022
|
Palani
|
2930005WL042622
|
Palani
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Palani
|
()
|
|
3
|
MATHUR
|
TN-30-005-015-002/1303
(Oddapatti)
|
2930005000NRG23221020221281158
|
22/10/2022
|
Sasikala
|
2930005WL042622
|
Sasikala
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sasikala
|
()
|
|
4
|
MATHUR
|
TN-30-005-015-002/1322-A
(Oddapatti)
|
2930005000NRG23221020221281159
|
22/10/2022
|
Baby
|
2930005WL042622
|
Baby
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Baby
|
()
|
|
5
|
MATHUR
|
TN-30-005-015-002/1325
(Oddapatti)
|
2930005000NRG23221020221281160
|
22/10/2022
|
Shantha
|
2930005WL042622
|
Shantha
|
00176
|
IDIB000K106
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shantha
|
()
|
|
6
|
MATHUR
|
TN-30-005-015-002/1331-A
(Oddapatti)
|
2930005000NRG23221020221281161
|
22/10/2022
|
Mogana
|
2930005WL042622
|
Mogana
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mogana
|
()
|
|
7
|
MATHUR
|
TN-30-005-015-002/1397-A
(Oddapatti)
|
2930005000NRG23221020221281163
|
22/10/2022
|
Nithya
|
2930005WL042622
|
Nithya
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nithya
|
()
|
|
8
|
MATHUR
|
TN-30-005-015-002/1402-A
(Oddapatti)
|
2930005000NRG23221020221281164
|
22/10/2022
|
Saraswathi
|
2930005WL042622
|
Saraswathi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saraswathi
|
()
|
|
9
|
MATHUR
|
TN-30-005-015-002/1412-A
(Oddapatti)
|
2930005000NRG23221020221281165
|
22/10/2022
|
Shanthi
|
2930005WL042622
|
Shanthi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shanthi
|
()
|
|
10
|
MATHUR
|
TN-30-005-015-003/1273
(Oddapatti)
|
2930005000NRG23221020221281179
|
22/10/2022
|
Sugantha
|
2930005WL042622
|
Sugantha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sugantha
|
()
|
|
11
|
MATHUR
|
TN-30-005-015-003/1348-A
(Oddapatti)
|
2930005000NRG23221020221281181
|
22/10/2022
|
Chandira
|
2930005WL042622
|
Chandira
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chandira
|
()
|
|
12
|
MATHUR
|
TN-30-005-015-003/1385-A
(Oddapatti)
|
2930005000NRG23221020221281183
|
22/10/2022
|
Kumar
|
2930005WL042622
|
Kumar
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kumar
|
()
|
|
13
|
MATHUR
|
TN-30-005-015-003/204
(Oddapatti)
|
2930005000NRG23221020221281185
|
22/10/2022
|
Sakthi
|
2930005WL042622
|
Sakthi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sakthi
|
()
|
|
14
|
MATHUR
|
TN-30-005-015-003/255
(Oddapatti)
|
2930005000NRG23221020221281186
|
22/10/2022
|
Punitha
|
2930005WL042622
|
Punitha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Punitha
|
()
|
|
15
|
MATHUR
|
TN-30-005-015-003/823
(Oddapatti)
|
2930005000NRG23221020221281189
|
22/10/2022
|
Govindharaj
|
2930005WL042622
|
Govindharaj
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Govindharaj
|
()
|
|
16
|
MATHUR
|
TN-30-005-015-007/1235
(Oddapatti)
|
2930005000NRG23221020221281206
|
22/10/2022
|
Maheshwari
|
2930005WL042622
|
Maheshwari
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Maheshwari
|
()
|
|
17
|
MATHUR
|
TN-30-005-015-015/12-A
(Oddapatti)
|
2930005000NRG23221020221281223
|
22/10/2022
|
Savithri
|
2930005WL042622
|
Savithri
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Savithri
|
()
|
|
18
|
MATHUR
|
TN-30-005-015-015/1264
(Oddapatti)
|
2930005000NRG23221020221281224
|
22/10/2022
|
Thulasiyammal
|
2930005WL042622
|
Thulasiyammal
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thulasiyammal
|
()
|
|
19
|
MATHUR
|
TN-30-005-015-015/1279
(Oddapatti)
|
2930005000NRG23221020221281225
|
22/10/2022
|
Meenatchi
|
2930005WL042622
|
Meenatchi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Meenatchi
|
()
|
|
20
|
MATHUR
|
TN-30-005-015-015/1285
(Oddapatti)
|
2930005000NRG23221020221281227
|
22/10/2022
|
Sivagami
|
2930005WL042622
|
Sivagami
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sivagami
|
()
|
|
21
|
MATHUR
|
TN-30-005-015-015/1290
(Oddapatti)
|
2930005000NRG23221020221281228
|
22/10/2022
|
Vijayasanthi
|
2930005WL042622
|
Vijayasanthi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijayasanthi
|
()
|
|
22
|
MATHUR
|
TN-30-005-015-015/1293-A
(Oddapatti)
|
2930005000NRG23221020221281229
|
22/10/2022
|
Priyanga
|
2930005WL042622
|
Priyanga
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Priyanga
|
()
|
|
23
|
MATHUR
|
TN-30-005-015-015/1299
(Oddapatti)
|
2930005000NRG23221020221281230
|
22/10/2022
|
Bharathi
|
2930005WL042622
|
Bharathi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bharathi
|
()
|
|
24
|
MATHUR
|
TN-30-005-015-015/1334-A
(Oddapatti)
|
2930005000NRG23221020221281231
|
22/10/2022
|
Amutha
|
2930005WL042622
|
Amutha
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amutha
|
()
|
|
25
|
MATHUR
|
TN-30-005-015-015/1346-A
(Oddapatti)
|
2930005000NRG23221020221281233
|
22/10/2022
|
Anandhi
|
2930005WL042622
|
Anandhi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anandhi
|
()
|
|
26
|
MATHUR
|
TN-30-005-015-015/1378-A
(Oddapatti)
|
2930005000NRG23221020221281234
|
22/10/2022
|
Kamala
|
2930005WL042622
|
Kamala
|
00176
|
IDIB000K106
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kamala
|
()
|
|
27
|
MATHUR
|
TN-30-005-015-015/1390
(Oddapatti)
|
2930005000NRG23221020221281235
|
22/10/2022
|
Sathiyapriya
|
2930005WL042622
|
Sathiyapriya
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathiyapriya
|
()
|
|
28
|
MATHUR
|
TN-30-005-015-015/1418-A
(Oddapatti)
|
2930005000NRG23221020221281236
|
22/10/2022
|
Uthra
|
2930005WL042622
|
Uthra
|
00176
|
IDIB000K106
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
Uthra
|
()
|
|
29
|
MATHUR
|
TN-30-005-015-015/1419-A
(Oddapatti)
|
2930005000NRG23221020221281237
|
22/10/2022
|
Saranya
|
2930005WL042622
|
Saranya
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saranya
|
()
|
|
30
|
MATHUR
|
TN-30-005-015-015/164-A
(Oddapatti)
|
2930005000NRG23221020221281244
|
22/10/2022
|
Poongodi
|
2930005WL042622
|
Poongodi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Poongodi
|
()
|
|
31
|
MATHUR
|
TN-30-005-015-015/20-A
(Oddapatti)
|
2930005000NRG23221020221281248
|
22/10/2022
|
Parvathi
|
2930005WL042622
|
Parvathi
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parvathi
|
()
|
|
32
|
MATHUR
|
TN-30-005-015-015/215-A
(Oddapatti)
|
2930005000NRG23221020221281251
|
22/10/2022
|
Sumithra
|
2930005WL042622
|
Sumithra
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sumithra
|
()
|
|
33
|
MATHUR
|
TN-30-005-015-015/271-A
(Oddapatti)
|
2930005000NRG23221020221281263
|
22/10/2022
|
Sasikala
|
2930005WL042622
|
Sasikala
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sasikala
|
()
|
|
34
|
MATHUR
|
TN-30-005-015-015/272
(Oddapatti)
|
2930005000NRG23221020221281264
|
22/10/2022
|
Tamilarasi
|
2930005WL042622
|
Tamilarasi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Tamilarasi
|
()
|
|
35
|
MATHUR
|
TN-30-005-015-015/289-A
(Oddapatti)
|
2930005000NRG23221020221281268
|
22/10/2022
|
Jayanthi
|
2930005WL042622
|
Jayanthi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayanthi
|
()
|
|
36
|
MATHUR
|
TN-30-005-015-015/47-A
(Oddapatti)
|
2930005000NRG23221020221281294
|
22/10/2022
|
Parimala
|
2930005WL042622
|
Parimala
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parimala
|
()
|
|
37
|
MATHUR
|
TN-30-005-015-015/482-A
(Oddapatti)
|
2930005000NRG23221020221281298
|
22/10/2022
|
Valli
|
2930005WL042622
|
Valli
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valli
|
()
|
|
38
|
MATHUR
|
TN-30-005-015-015/652
(Oddapatti)
|
2930005000NRG23221020221281345
|
22/10/2022
|
Venketesan
|
2930005WL042622
|
Venketesan
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Venketesan
|
()
|
|
39
|
MATHUR
|
TN-30-005-015-015/701
(Oddapatti)
|
2930005000NRG23221020221281350
|
22/10/2022
|
Yasoda
|
2930005WL042622
|
Yasoda
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Yasoda
|
()
|
|
40
|
MATHUR
|
TN-30-005-015-015/711
(Oddapatti)
|
2930005000NRG23221020221281352
|
22/10/2022
|
Valli
|
2930005WL042622
|
Valli
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valli
|
()
|
|
41
|
MATHUR
|
TN-30-005-015-015/720
(Oddapatti)
|
2930005000NRG23221020221281354
|
22/10/2022
|
iswariya
|
2930005WL042622
|
iswariya
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
iswariya
|
()
|
|
42
|
MATHUR
|
TN-30-005-015-015/779-A
(Oddapatti)
|
2930005000NRG23221020221281365
|
22/10/2022
|
Ambika
|
2930005WL042622
|
Ambika
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ambika
|
()
|
|
43
|
MATHUR
|
TN-30-005-015-015/89-A
(Oddapatti)
|
2930005000NRG23221020221281381
|
22/10/2022
|
Iswariya
|
2930005WL042622
|
Iswariya
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Iswariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
|
44
|
MATHUR
|
TN-30-005-015-002/1394-A
(Oddapatti)
|
2930005000NRG23221020221281162
|
22/10/2022
|
Bavya
|
2930005WL042622
|
Bavya
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bavya
|
()
|
|
45
|
MATHUR
|
TN-30-005-015-003/1300
(Oddapatti)
|
2930005000NRG23221020221281180
|
22/10/2022
|
Maniyammal
|
2930005WL042622
|
Maniyammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Maniyammal
|
()
|
|
46
|
MATHUR
|
TN-30-005-015-003/1370-A
(Oddapatti)
|
2930005000NRG23221020221281182
|
22/10/2022
|
Monisha
|
2930005WL042622
|
Monisha
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Monisha
|
()
|
|
47
|
MATHUR
|
TN-30-005-015-005/1395-A
(Oddapatti)
|
2930005000NRG23221020221281199
|
22/10/2022
|
Vinitha
|
2930005WL042622
|
Vinitha
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vinitha
|
()
|
|
48
|
MATHUR
|
TN-30-005-015-007/1305
(Oddapatti)
|
2930005000NRG23221020221281207
|
22/10/2022
|
Sangeetha
|
2930005WL042622
|
Sangeetha
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sangeetha
|
()
|
|
49
|
MATHUR
|
TN-30-005-015-007/1321
(Oddapatti)
|
2930005000NRG23221020221281208
|
22/10/2022
|
Chandiramathi
|
2930005WL042622
|
Chandiramathi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chandiramathi
|
()
|
|
50
|
MATHUR
|
TN-30-005-015-007/260
(Oddapatti)
|
2930005000NRG23221020221281209
|
22/10/2022
|
Murugammal
|
2930005WL042622
|
Murugammal
|
00176
|
IDIB000M155
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugammal
|
()
|
|
51
|
MATHUR
|
TN-30-005-015-015/1103
(Oddapatti)
|
2930005000NRG23221020221281217
|
22/10/2022
|
Saretha
|
2930005WL042622
|
Saretha
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saretha
|
()
|
|
52
|
MATHUR
|
TN-30-005-015-015/1157-A
(Oddapatti)
|
2930005000NRG23221020221281220
|
22/10/2022
|
Kasiyammal
|
2930005WL042622
|
Kasiyammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kasiyammal
|
()
|
|
53
|
MATHUR
|
TN-30-005-015-015/1283-A
(Oddapatti)
|
2930005000NRG23221020221281226
|
22/10/2022
|
Thenaruvi
|
2930005WL042622
|
Thenaruvi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thenaruvi
|
()
|
|
54
|
MATHUR
|
TN-30-005-015-015/295-A
(Oddapatti)
|
2930005000NRG23221020221281269
|
22/10/2022
|
Rukku
|
2930005WL042622
|
Rukku
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rukku
|
()
|
|
55
|
MATHUR
|
TN-30-005-015-015/349-A
(Oddapatti)
|
2930005000NRG23221020221281278
|
22/10/2022
|
Kanagarani
|
2930005WL042622
|
Kanagarani
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanagarani
|
()
|
|
56
|
MATHUR
|
TN-30-005-015-015/647
(Oddapatti)
|
2930005000NRG23221020221281343
|
22/10/2022
|
Maruthachalam
|
2930005WL042622
|
Maruthachalam
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Maruthachalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
57
|
MATHUR
|
TN-30-005-015-003/1389-A
(Oddapatti)
|
2930005000NRG23221020221281184
|
22/10/2022
|
Pavithra
|
2930005WL042622
|
Pavithra
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pavithra
|
()
|
|
58
|
MATHUR
|
TN-30-005-015-005/1376-A
(Oddapatti)
|
2930005000NRG23221020221281196
|
22/10/2022
|
Suganthi
|
2930005WL042622
|
Suganthi
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suganthi
|
()
|
|
59
|
MATHUR
|
TN-30-005-015-015/524-A
(Oddapatti)
|
2930005000NRG23221020221281310
|
22/10/2022
|
Mahalakshmi
|
2930005WL042622
|
Mahalakshmi
|
00176
|
IDIB000P037
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
60
|
MATHUR
|
TN-30-005-015-005/1388-A
(Oddapatti)
|
2930005000NRG23221020221281198
|
22/10/2022
|
Vithya
|
2930005WL042622
|
Vithya
|
00176
|
IDIB000U005
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
61
|
MATHUR
|
TN-30-005-015-005/1387-A
(Oddapatti)
|
2930005000NRG23221020221281197
|
22/10/2022
|
Ramya
|
2930005WL042622
|
Ramya
|
00415
|
SBIN0007494
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|