|
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-30-005-018-005/1209
(Salamarathupattii)
|
2930005000NRG23300820220929852
|
30/08/2022
|
Rekha
|
2930005WL033122
|
Rekha
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rekha
|
()
|
|
2
|
MATHUR
|
TN-30-005-018-008/1159
(Salamarathupattii)
|
2930005000NRG23300820220929862
|
30/08/2022
|
Deepa
|
2930005WL033122
|
Deepa
|
00176
|
IDIB000G092
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
Deepa
|
()
|
|
3
|
MATHUR
|
TN-30-005-018-008/1225
(Salamarathupattii)
|
2930005000NRG23300820220929865
|
30/08/2022
|
Pattammal
|
2930005WL033122
|
Pattammal
|
00176
|
IDIB000G092
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pattammal
|
()
|
|
4
|
MATHUR
|
TN-30-005-018-008/569-A
(Salamarathupattii)
|
2930005000NRG23300820220929867
|
30/08/2022
|
mani
|
2930005WL033122
|
mani
|
00176
|
IDIB000G092
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
mani
|
()
|
|
5
|
MATHUR
|
TN-30-005-018-012/237-A
(Salamarathupattii)
|
2930005000NRG23300820220929893
|
30/08/2022
|
Madhammal
|
2930005WL033122
|
Madhammal
|
00176
|
IDIB000G092
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
Madhammal
|
()
|
|
6
|
MATHUR
|
TN-30-005-018-012/365-A
(Salamarathupattii)
|
2930005000NRG23300820220929920
|
30/08/2022
|
Govindhan
|
2930005WL033122
|
Govindhan
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Govindhan
|
()
|
|
7
|
MATHUR
|
TN-30-005-018-012/391-a
(Salamarathupattii)
|
2930005000NRG23300820220929929
|
30/08/2022
|
Saravanan
|
2930005WL033122
|
Saravanan
|
00176
|
IDIB000G092
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saravanan
|
()
|
|
8
|
MATHUR
|
TN-30-005-018-012/618-A
(Salamarathupattii)
|
2930005000NRG23300820220929953
|
30/08/2022
|
Sulochana
|
2930005WL033122
|
Sulochana
|
00176
|
IDIB000G092
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sulochana
|
()
|
|
9
|
MATHUR
|
TN-30-005-018-012/812-a
(Salamarathupattii)
|
2930005000NRG23300820220929973
|
30/08/2022
|
Valli
|
2930005WL033122
|
Valli
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Valli
|
()
|
|
10
|
MATHUR
|
TN-30-005-018-018/980
(Salamarathupattii)
|
2930005000NRG23300820220929992
|
30/08/2022
|
Govidhammal
|
2930005WL033122
|
Govidhammal
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Govidhammal
|
()
|
|
11
|
MATHUR
|
TN-30-005-018-019/1197
(Salamarathupattii)
|
2930005000NRG23300820220929995
|
30/08/2022
|
Marammal
|
2930005WL033122
|
Marammal
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Marammal
|
()
|
|
12
|
MATHUR
|
TN-30-005-018-019/624
(Salamarathupattii)
|
2930005000NRG23300820220929997
|
30/08/2022
|
chenthamarai
|
2930005WL033122
|
chenthamarai
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
chenthamarai
|
()
|
|
13
|
MATHUR
|
TN-30-005-018-019/624
(Salamarathupattii)
|
2930005000NRG23300820220929996
|
30/08/2022
|
Thangamani
|
2930005WL033122
|
Thangamani
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11485
|
11485
|
|
|
|
|
|
|
|
|
14
|
MATHUR
|
TN-30-005-018-005/1229
(Salamarathupattii)
|
2930005000NRG23300820220929853
|
30/08/2022
|
Deepa
|
2930005WL033122
|
Deepa
|
00176
|
IDIB000P037
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858062
|
|
Deepa
|
()
|
|
15
|
MATHUR
|
TN-30-005-018-008/1118
(Salamarathupattii)
|
2930005000NRG23300820220929861
|
30/08/2022
|
Nadhiya
|
2930005WL033122
|
Nadhiya
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nadhiya
|
()
|
|
16
|
MATHUR
|
TN-30-005-018-008/1178
(Salamarathupattii)
|
2930005000NRG23300820220929863
|
30/08/2022
|
Chennammal
|
2930005WL033122
|
Chennammal
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chennammal
|
()
|
|
17
|
MATHUR
|
TN-30-005-018-008/948
(Salamarathupattii)
|
2930005000NRG23300820220929871
|
30/08/2022
|
savithri
|
2930005WL033122
|
savithri
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
savithri
|
()
|
|
18
|
MATHUR
|
TN-30-005-018-012/104-A
(Salamarathupattii)
|
2930005000NRG23300820220929876
|
30/08/2022
|
Muniyammal
|
2930005WL033122
|
Muniyammal
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15055
|
15055
|
|
|
|
|
|
|
|