|
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-30-005-023-001/1028
(Vanipatti)
|
2930005000NRG23290420220035170
|
29/04/2022
|
Geetha
|
2930005WL001230
|
Geetha
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Geetha
|
()
|
|
2
|
MATHUR
|
TN-30-005-023-002/1025
(Vanipatti)
|
2930005000NRG23290420220035175
|
29/04/2022
|
Aruna
|
2930005WL001230
|
Aruna
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Aruna
|
()
|
|
3
|
MATHUR
|
TN-30-005-023-004/1020
(Vanipatti)
|
2930005000NRG23290420220035784
|
29/04/2022
|
Agila
|
2930005WL001241
|
Agila
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Agila
|
()
|
|
4
|
MATHUR
|
TN-30-005-023-004/1034
(Vanipatti)
|
2930005000NRG23290420220035785
|
29/04/2022
|
Parameshwari
|
2930005WL001241
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parameshwari
|
()
|
|
5
|
MATHUR
|
TN-30-005-023-004/862
(Vanipatti)
|
2930005000NRG23290420220035176
|
29/04/2022
|
thilaga
|
2930005WL001230
|
thilaga
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
thilaga
|
()
|
|
6
|
MATHUR
|
TN-30-005-023-023/254
(Vanipatti)
|
2930005000NRG23290420220035792
|
29/04/2022
|
Krishnaveni
|
2930005WL001241
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Krishnaveni
|
()
|
|
7
|
MATHUR
|
TN-30-005-023-023/386
(Vanipatti)
|
2930005000NRG23290420220035193
|
29/04/2022
|
Chithambaram
|
2930005WL001230
|
Chithambaram
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chithambaram
|
()
|
|
8
|
MATHUR
|
TN-30-005-023-023/517
(Vanipatti)
|
2930005000NRG23290420220035200
|
29/04/2022
|
Gowri
|
2930005WL001230
|
Gowri
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gowri
|
()
|
|
9
|
MATHUR
|
TN-30-005-023-023/540
(Vanipatti)
|
2930005000NRG23290420220035205
|
29/04/2022
|
Kalpana
|
2930005WL001230
|
Kalpana
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalpana
|
()
|
|
10
|
MATHUR
|
TN-30-005-023-023/638
(Vanipatti)
|
2930005000NRG23290420220035799
|
29/04/2022
|
Saraswathi
|
2930005WL001241
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saraswathi
|
()
|
|
11
|
MATHUR
|
TN-30-005-023-023/651
(Vanipatti)
|
2930005000NRG23290420220035210
|
29/04/2022
|
Amudha
|
2930005WL001230
|
Amudha
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amudha
|
()
|
|
12
|
MATHUR
|
TN-30-005-023-001/1076
(Vanipatti)
|
2930005000NRG23290420220035171
|
29/04/2022
|
Sobana
|
2930005WL001230
|
Sobana
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sobana
|
()
|
|
13
|
MATHUR
|
TN-30-005-023-023/340
(Vanipatti)
|
2930005000NRG23290420220035188
|
29/04/2022
|
Prabhavathi
|
2930005WL001230
|
Prabhavathi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17682
|
17682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17682
|
17682
|
|
|
|
|
|
|
|