|
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-30-005-012-001/1278
(Mathur)
|
2930005000NRG23211020221258409
|
21/10/2022
|
Mariyappan
|
2930005WL042059
|
Mariyappan
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyappan
|
()
|
|
2
|
MATHUR
|
TN-30-005-012-002/1563
(Mathur)
|
2930005000NRG23211020221259284
|
21/10/2022
|
Jothi
|
2930005WL042089
|
Jothi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jothi
|
()
|
|
3
|
MATHUR
|
TN-30-005-012-003/1349
(Mathur)
|
2930005000NRG23211020221258427
|
21/10/2022
|
Vijayalakshumi
|
2930005WL042059
|
Vijayalakshumi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayalakshumi
|
()
|
|
4
|
MATHUR
|
TN-30-005-012-003/1518
(Mathur)
|
2930005000NRG23211020221258429
|
21/10/2022
|
Ambika
|
2930005WL042059
|
Ambika
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ambika
|
()
|
|
5
|
MATHUR
|
TN-30-005-012-005/1560
(Mathur)
|
2930005000NRG23211020221259289
|
21/10/2022
|
Divya
|
2930005WL042089
|
Divya
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Divya
|
()
|
|
6
|
MATHUR
|
TN-30-005-012-007/1212
(Mathur)
|
2930005000NRG23211020221258432
|
21/10/2022
|
Chinnapappa
|
2930005WL042059
|
Chinnapappa
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnapappa
|
()
|
|
7
|
MATHUR
|
TN-30-005-012-007/1534
(Mathur)
|
2930005000NRG23211020221259294
|
21/10/2022
|
Reeta
|
2930005WL042089
|
Reeta
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Reeta
|
()
|
|
8
|
MATHUR
|
TN-30-005-012-007/841
(Mathur)
|
2930005000NRG23211020221258434
|
21/10/2022
|
Annadhurai
|
2930005WL042059
|
Annadhurai
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Annadhurai
|
()
|
|
9
|
MATHUR
|
TN-30-005-012-008/1545
(Mathur)
|
2930005000NRG23211020221259300
|
21/10/2022
|
Sasikala
|
2930005WL042089
|
Sasikala
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sasikala
|
()
|
|
10
|
MATHUR
|
TN-30-005-012-008/1549
(Mathur)
|
2930005000NRG23211020221259301
|
21/10/2022
|
Dhanalakshmi
|
2930005WL042089
|
Dhanalakshmi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanalakshmi
|
()
|
|
11
|
MATHUR
|
TN-30-005-012-009/1462
(Mathur)
|
2930005000NRG23211020221258439
|
21/10/2022
|
Nirmala
|
2930005WL042059
|
Nirmala
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nirmala
|
()
|
|
12
|
MATHUR
|
TN-30-005-012-010/1032
(Mathur)
|
2930005000NRG23211020221259307
|
21/10/2022
|
Revathi
|
2930005WL042089
|
Revathi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Revathi
|
()
|
|
13
|
MATHUR
|
TN-30-005-012-010/1579
(Mathur)
|
2930005000NRG23211020221259311
|
21/10/2022
|
Saraswathi
|
2930005WL042089
|
Saraswathi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saraswathi
|
()
|
|
14
|
MATHUR
|
TN-30-005-012-010/751
(Mathur)
|
2930005000NRG23211020221259313
|
21/10/2022
|
Murugammal
|
2930005WL042089
|
Murugammal
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugammal
|
()
|
|
15
|
MATHUR
|
TN-30-005-012-011/1615
(Mathur)
|
2930005000NRG23211020221258457
|
21/10/2022
|
Jagatha
|
2930005WL042059
|
Jagatha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jagatha
|
()
|
|
16
|
MATHUR
|
TN-30-005-012-012/119-A
(Mathur)
|
2930005000NRG23211020221259326
|
21/10/2022
|
selvam
|
2930005WL042089
|
selvam
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
selvam
|
()
|
|
17
|
MATHUR
|
TN-30-005-012-012/124
(Mathur)
|
2930005000NRG23211020221259329
|
21/10/2022
|
Selvi
|
2930005WL042089
|
Selvi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvi
|
()
|
|
18
|
MATHUR
|
TN-30-005-012-012/1576
(Mathur)
|
2930005000NRG23211020221259334
|
21/10/2022
|
Ravikumar
|
2930005WL042089
|
Ravikumar
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ravikumar
|
()
|
|
19
|
MATHUR
|
TN-30-005-012-012/1581
(Mathur)
|
2930005000NRG23211020221259335
|
21/10/2022
|
Puspha
|
2930005WL042089
|
Puspha
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Puspha
|
()
|
|
20
|
MATHUR
|
TN-30-005-012-012/1608
(Mathur)
|
2930005000NRG23211020221259336
|
21/10/2022
|
Gopi
|
2930005WL042089
|
Gopi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gopi
|
()
|
|
21
|
MATHUR
|
TN-30-005-012-012/448-A
(Mathur)
|
2930005000NRG23211020221259344
|
21/10/2022
|
Manikkam
|
2930005WL042089
|
Manikkam
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manikkam
|
()
|
|
22
|
MATHUR
|
TN-30-005-012-012/775
(Mathur)
|
2930005000NRG23211020221258503
|
21/10/2022
|
Jayaraman
|
2930005WL042059
|
Jayaraman
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28690
|
28690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28690
|
28690
|
|
|
|
|
|
|
|