|
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-30-005-013-003/1284
(Nagampatti)
|
2930005000NRG23120120231893538
|
12/01/2023
|
Althaj
|
2930005WL057128
|
Althaj
|
00176
|
IDIB000K076
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Althaj
|
()
|
|
2
|
MATHUR
|
TN-30-005-013-009/1299
(Nagampatti)
|
2930005000NRG23120120231893151
|
12/01/2023
|
Selvi
|
2930005WL057121
|
Selvi
|
00176
|
IDIB000K076
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
MATHUR
|
TN-30-005-013-006/1157
(Nagampatti)
|
2930005000NRG23120120231893287
|
12/01/2023
|
Dhanalakshmi
|
2930005WL057123
|
Dhanalakshmi
|
00176
|
IDIB000M155
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037290477
|
|
Dhanalakshmi
|
()
|
|
4
|
MATHUR
|
TN-30-005-013-006/1378
(Nagampatti)
|
2930005000NRG23120120231893297
|
12/01/2023
|
Asodha Periyathambi Govindhan
|
2930005WL057123
|
Asodha Periyathambi Govindhan
|
00176
|
IDIB000M155
|
925
|
925
|
Processed
|
02/02/2023
|
|
037290477
|
|
Asodha Periyathambi Govindhan
|
()
|
|
5
|
MATHUR
|
TN-30-005-013-006/1387
(Nagampatti)
|
2930005000NRG23120120231893298
|
12/01/2023
|
NANDHINI SEKAR
|
2930005WL057123
|
NANDHINI SEKAR
|
00176
|
IDIB000M155
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037290477
|
|
NANDHINI SEKAR
|
()
|
|
6
|
MATHUR
|
TN-30-005-013-006/947
(Nagampatti)
|
2930005000NRG23120120231893302
|
12/01/2023
|
Sumathi
|
2930005WL057123
|
Sumathi
|
00176
|
IDIB000M155
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sumathi
|
()
|
|
7
|
MATHUR
|
TN-30-005-013-006/953
(Nagampatti)
|
2930005000NRG23120120231893303
|
12/01/2023
|
Madhammal
|
2930005WL057123
|
Madhammal
|
00176
|
IDIB000M155
|
925
|
925
|
Processed
|
02/02/2023
|
|
037290477
|
|
Madhammal
|
()
|
|
8
|
MATHUR
|
TN-30-005-013-008/1132-B
(Nagampatti)
|
2930005000NRG23120120231893147
|
12/01/2023
|
Chinnaraj
|
2930005WL057121
|
Chinnaraj
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Chinnaraj
|
()
|
|
9
|
MATHUR
|
TN-30-005-013-008/567-A
(Nagampatti)
|
2930005000NRG23120120231893546
|
12/01/2023
|
Kaliyammal
|
2930005WL057128
|
Kaliyammal
|
00176
|
IDIB000M155
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kaliyammal
|
()
|
|
10
|
MATHUR
|
TN-30-005-013-009/1052
(Nagampatti)
|
2930005000NRG23120120231893148
|
12/01/2023
|
Nimala
|
2930005WL057121
|
Nimala
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Nimala
|
()
|
|
11
|
MATHUR
|
TN-30-005-013-013/1259
(Nagampatti)
|
2930005000NRG23120120231893160
|
12/01/2023
|
Saranya
|
2930005WL057121
|
Saranya
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Saranya
|
()
|
|
12
|
MATHUR
|
TN-30-005-013-013/366
(Nagampatti)
|
2930005000NRG23120120231893326
|
12/01/2023
|
Sumathi
|
2930005WL057123
|
Sumathi
|
00176
|
IDIB000M155
|
1110
|
1110
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sumathi
|
()
|
|
13
|
MATHUR
|
TN-30-005-013-013/560
(Nagampatti)
|
2930005000NRG23120120231893577
|
12/01/2023
|
Murugammal
|
2930005WL057128
|
Murugammal
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Murugammal
|
()
|
|
14
|
MATHUR
|
TN-30-005-013-013/740
(Nagampatti)
|
2930005000NRG23120120231893598
|
12/01/2023
|
Shanthi
|
2930005WL057128
|
Shanthi
|
00176
|
IDIB000M155
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290477
|
|
Shanthi
|
()
|
|
15
|
MATHUR
|
TN-30-005-013-013/815
(Nagampatti)
|
2930005000NRG23120120231893608
|
12/01/2023
|
Indirani
|
2930005WL057128
|
Indirani
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Indirani
|
()
|
|
16
|
MATHUR
|
TN-30-005-013-013/826
(Nagampatti)
|
2930005000NRG23120120231893611
|
12/01/2023
|
Manimekalai
|
2930005WL057128
|
Manimekalai
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Manimekalai
|
()
|
|
17
|
MATHUR
|
TN-30-005-013-015/1317
(Nagampatti)
|
2930005000NRG23120120231893622
|
12/01/2023
|
Geethapriya
|
2930005WL057128
|
Geethapriya
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Geethapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16630
|
16630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19050
|
19050
|
|
|
|
|
|
|
|