|
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-30-005-018-001/1192
(Salamarathupattii)
|
2930005000NRG23270620220436773
|
27/06/2022
|
Kamachi
|
2930005WL016443
|
Kamachi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kamachi
|
()
|
|
2
|
MATHUR
|
TN-30-005-018-001/1231
(Salamarathupattii)
|
2930005000NRG23270620220436774
|
27/06/2022
|
Umavathi
|
2930005WL016443
|
Umavathi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Umavathi
|
()
|
|
3
|
MATHUR
|
TN-30-005-018-008/1095
(Salamarathupattii)
|
2930005000NRG23270620220436794
|
27/06/2022
|
Chinnappan
|
2930005WL016443
|
Chinnappan
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnappan
|
()
|
|
4
|
MATHUR
|
TN-30-005-018-008/1105
(Salamarathupattii)
|
2930005000NRG23270620220436796
|
27/06/2022
|
Geetha
|
2930005WL016443
|
Geetha
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Geetha
|
()
|
|
5
|
MATHUR
|
TN-30-005-018-008/1152
(Salamarathupattii)
|
2930005000NRG23270620220436802
|
27/06/2022
|
Rajeshwari
|
2930005WL016443
|
Rajeshwari
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajeshwari
|
()
|
|
6
|
MATHUR
|
TN-30-005-018-008/1153-A
(Salamarathupattii)
|
2930005000NRG23270620220436803
|
27/06/2022
|
Manimekalai
|
2930005WL016443
|
Manimekalai
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manimekalai
|
()
|
|
7
|
MATHUR
|
TN-30-005-018-008/1227
(Salamarathupattii)
|
2930005000NRG23270620220436804
|
27/06/2022
|
Amsha
|
2930005WL016443
|
Amsha
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amsha
|
()
|
|
8
|
MATHUR
|
TN-30-005-018-008/996
(Salamarathupattii)
|
2930005000NRG23270620220436810
|
27/06/2022
|
Murugesan
|
2930005WL016443
|
Murugesan
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murugesan
|
()
|
|
9
|
MATHUR
|
TN-30-005-018-010/1126-A
(Salamarathupattii)
|
2930005000NRG23270620220436816
|
27/06/2022
|
Chinnathai
|
2930005WL016443
|
Chinnathai
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnathai
|
()
|
|
10
|
MATHUR
|
TN-30-005-018-010/1207
(Salamarathupattii)
|
2930005000NRG23270620220436817
|
27/06/2022
|
Chennammal
|
2930005WL016443
|
Chennammal
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chennammal
|
()
|
|
11
|
MATHUR
|
TN-30-005-018-012/812-a
(Salamarathupattii)
|
2930005000NRG23270620220436932
|
27/06/2022
|
Valli
|
2930005WL016443
|
Valli
|
00176
|
IDIB000G092
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valli
|
()
|
|
12
|
MATHUR
|
TN-30-005-018-018/1230
(Salamarathupattii)
|
2930005000NRG23270620220436954
|
27/06/2022
|
Rukku
|
2930005WL016443
|
Rukku
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rukku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
13
|
MATHUR
|
TN-30-005-018-005/779
(Salamarathupattii)
|
2930005000NRG23270620220436787
|
27/06/2022
|
Deivanai
|
2930005WL016443
|
Deivanai
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Deivanai
|
()
|
|
14
|
MATHUR
|
TN-30-005-018-008/1079
(Salamarathupattii)
|
2930005000NRG23270620220436793
|
27/06/2022
|
Palaniyammal
|
2930005WL016443
|
Palaniyammal
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Palaniyammal
|
()
|
|
15
|
MATHUR
|
TN-30-005-018-008/1118
(Salamarathupattii)
|
2930005000NRG23270620220436797
|
27/06/2022
|
Nadhiya
|
2930005WL016443
|
Nadhiya
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nadhiya
|
()
|
|
16
|
MATHUR
|
TN-30-005-018-010/1126-A
(Salamarathupattii)
|
2930005000NRG23270620220436815
|
27/06/2022
|
Sathiya
|
2930005WL016443
|
Sathiya
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sathiya
|
()
|
|
17
|
MATHUR
|
TN-30-005-018-012/141-A
(Salamarathupattii)
|
2930005000NRG23270620220436828
|
27/06/2022
|
Jayanthi
|
2930005WL016443
|
Jayanthi
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayanthi
|
()
|
|
18
|
MATHUR
|
TN-30-005-018-012/589-A
(Salamarathupattii)
|
2930005000NRG23270620220436903
|
27/06/2022
|
Muniappan
|
2930005WL016443
|
Muniappan
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muniappan
|
()
|
|
19
|
MATHUR
|
TN-30-005-018-012/625-a
(Salamarathupattii)
|
2930005000NRG23270620220436906
|
27/06/2022
|
Chinnapilliai
|
2930005WL016443
|
Chinnapilliai
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnapilliai
|
()
|
|
20
|
MATHUR
|
TN-30-005-018-012/797-A
(Salamarathupattii)
|
2930005000NRG23270620220436927
|
27/06/2022
|
Vijaya
|
2930005WL016443
|
Vijaya
|
00176
|
IDIB000P037
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijaya
|
()
|
|
21
|
MATHUR
|
TN-30-005-018-016/1187
(Salamarathupattii)
|
2930005000NRG23270620220436950
|
27/06/2022
|
Madhammal
|
2930005WL016443
|
Madhammal
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Madhammal
|
()
|
|
22
|
MATHUR
|
TN-30-005-018-018/1205
(Salamarathupattii)
|
2930005000NRG23270620220436953
|
27/06/2022
|
Sudha
|
2930005WL016443
|
Sudha
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
23
|
MATHUR
|
TN-30-005-018-005/1250
(Salamarathupattii)
|
2930005000NRG23270620220436779
|
27/06/2022
|
Indiragandhi
|
2930005WL016443
|
Indiragandhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Indiragandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|