|
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-30-005-020-001/1383-A
(Sivampatti)
|
2930005000NRG23030920220976834
|
03/09/2022
|
Shneha
|
2930005WL034291
|
Shneha
|
00176
|
IDIB000B012
|
510
|
510
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shneha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-020-001/1069-A
(Sivampatti)
|
2930005000NRG23030920220976824
|
03/09/2022
|
Chinnapappa
|
2930005WL034291
|
Chinnapappa
|
00176
|
IDIB000M155
|
510
|
510
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnapappa
|
()
|
|
3
|
MATHUR
|
TN-30-005-020-001/1195-A
(Sivampatti)
|
2930005000NRG23030920220976826
|
03/09/2022
|
Malliga
|
2930005WL034291
|
Malliga
|
00176
|
IDIB000M155
|
510
|
510
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malliga
|
()
|
|
4
|
MATHUR
|
TN-30-005-020-001/1243
(Sivampatti)
|
2930005000NRG23030920220976829
|
03/09/2022
|
Karapagam
|
2930005WL034291
|
Karapagam
|
00176
|
IDIB000M155
|
170
|
170
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karapagam
|
()
|
|
5
|
MATHUR
|
TN-30-005-020-001/1252
(Sivampatti)
|
2930005000NRG23030920220976830
|
03/09/2022
|
Priya
|
2930005WL034291
|
Priya
|
00176
|
IDIB000M155
|
510
|
510
|
Processed
|
13/10/2022
|
|
033431914
|
|
Priya
|
()
|
|
6
|
MATHUR
|
TN-30-005-020-001/1279
(Sivampatti)
|
2930005000NRG23030920220976831
|
03/09/2022
|
Deepa
|
2930005WL034291
|
Deepa
|
00176
|
IDIB000M155
|
340
|
340
|
Processed
|
13/10/2022
|
|
033431914
|
|
Deepa
|
()
|
|
7
|
MATHUR
|
TN-30-005-020-001/1313
(Sivampatti)
|
2930005000NRG23030920220976832
|
03/09/2022
|
Jayabal
|
2930005WL034291
|
Jayabal
|
00176
|
IDIB000M155
|
510
|
510
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayabal
|
()
|
|
8
|
MATHUR
|
TN-30-005-020-001/1359-A
(Sivampatti)
|
2930005000NRG23030920220976833
|
03/09/2022
|
Shalini
|
2930005WL034291
|
Shalini
|
00176
|
IDIB000M155
|
510
|
510
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shalini
|
()
|
|
9
|
MATHUR
|
TN-30-005-020-001/1409-A
(Sivampatti)
|
2930005000NRG23030920220976835
|
03/09/2022
|
Poornima
|
2930005WL034291
|
Poornima
|
00176
|
IDIB000M155
|
510
|
510
|
Processed
|
13/10/2022
|
|
033431914
|
|
Poornima
|
()
|
|
10
|
MATHUR
|
TN-30-005-020-001/633
(Sivampatti)
|
2930005000NRG23030920220976837
|
03/09/2022
|
Gowrammal
|
2930005WL034291
|
Gowrammal
|
00176
|
IDIB000M155
|
510
|
510
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gowrammal
|
()
|
|
11
|
MATHUR
|
TN-30-005-020-001/784
(Sivampatti)
|
2930005000NRG23030920220976839
|
03/09/2022
|
Chinnapaiyan
|
2930005WL034291
|
Chinnapaiyan
|
00176
|
IDIB000M155
|
510
|
510
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnapaiyan
|
()
|
|
12
|
MATHUR
|
TN-30-005-020-002/779-A
(Sivampatti)
|
2930005000NRG23030920220976841
|
03/09/2022
|
Manickam
|
2930005WL034291
|
Manickam
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manickam
|
()
|
|
13
|
MATHUR
|
TN-30-005-020-004/1302
(Sivampatti)
|
2930005000NRG23030920220976842
|
03/09/2022
|
Varalaksmi
|
2930005WL034291
|
Varalaksmi
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
Varalaksmi
|
()
|
|
14
|
MATHUR
|
TN-30-005-020-014/1172-A
(Sivampatti)
|
2930005000NRG23030920220976849
|
03/09/2022
|
Shakeela
|
2930005WL034291
|
Shakeela
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shakeela
|
()
|
|
15
|
MATHUR
|
TN-30-005-020-014/1246-A
(Sivampatti)
|
2930005000NRG23030920220976850
|
03/09/2022
|
Suraiya banu
|
2930005WL034291
|
Suraiya banu
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suraiya banu
|
()
|
|
16
|
MATHUR
|
TN-30-005-020-014/1374-A
(Sivampatti)
|
2930005000NRG23030920220976852
|
03/09/2022
|
Haseena
|
2930005WL034291
|
Haseena
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
Haseena
|
()
|
|
17
|
MATHUR
|
TN-30-005-020-014/1412-A
(Sivampatti)
|
2930005000NRG23030920220976854
|
03/09/2022
|
Ansar basha
|
2930005WL034291
|
Ansar basha
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ansar basha
|
()
|
|
18
|
MATHUR
|
TN-30-005-020-014/1419-A
(Sivampatti)
|
2930005000NRG23030920220976855
|
03/09/2022
|
Sarala
|
2930005WL034291
|
Sarala
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sarala
|
()
|
|
19
|
MATHUR
|
TN-30-005-020-014/921
(Sivampatti)
|
2930005000NRG23030920220976861
|
03/09/2022
|
Kaliyappan
|
2930005WL034291
|
Kaliyappan
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaliyappan
|
()
|
|
20
|
MATHUR
|
TN-30-005-020-014/933
(Sivampatti)
|
2930005000NRG23030920220976862
|
03/09/2022
|
Kathavarayan
|
2930005WL034291
|
Kathavarayan
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kathavarayan
|
()
|
|
21
|
MATHUR
|
TN-30-005-020-018/211
(Sivampatti)
|
2930005000NRG23030920220976868
|
03/09/2022
|
Shankar
|
2930005WL034291
|
Shankar
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shankar
|
()
|
|
22
|
MATHUR
|
TN-30-005-020-018/297
(Sivampatti)
|
2930005000NRG23030920220976881
|
03/09/2022
|
Rami
|
2930005WL034291
|
Rami
|
00176
|
IDIB000M155
|
510
|
510
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rami
|
()
|
|
23
|
MATHUR
|
TN-30-005-020-018/305
(Sivampatti)
|
2930005000NRG23030920220976886
|
03/09/2022
|
Sundarammal
|
2930005WL034291
|
Sundarammal
|
00176
|
IDIB000M155
|
510
|
510
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
24
|
MATHUR
|
TN-30-005-020-018/333
(Sivampatti)
|
2930005000NRG23030920220976892
|
03/09/2022
|
Sakki
|
2930005WL034291
|
Sakki
|
00176
|
IDIB000M155
|
510
|
510
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sakki
|
()
|
|
25
|
MATHUR
|
TN-30-005-020-018/391
(Sivampatti)
|
2930005000NRG23030920220976901
|
03/09/2022
|
Kesavan
|
2930005WL034291
|
Kesavan
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kesavan
|
()
|
|
26
|
MATHUR
|
TN-30-005-020-018/468
(Sivampatti)
|
2930005000NRG23030920220976905
|
03/09/2022
|
Mari
|
2930005WL034291
|
Mari
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mari
|
()
|
|
27
|
MATHUR
|
TN-30-005-020-018/471
(Sivampatti)
|
2930005000NRG23030920220976907
|
03/09/2022
|
Perumal
|
2930005WL034291
|
Perumal
|
00176
|
IDIB000M155
|
510
|
510
|
Processed
|
13/10/2022
|
|
033431914
|
|
Perumal
|
()
|
|
28
|
MATHUR
|
TN-30-005-020-018/507
(Sivampatti)
|
2930005000NRG23030920220976912
|
03/09/2022
|
Chinnakannanu
|
2930005WL034291
|
Chinnakannanu
|
00176
|
IDIB000M155
|
510
|
510
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnakannanu
|
()
|
|
29
|
MATHUR
|
TN-30-005-020-018/558
(Sivampatti)
|
2930005000NRG23030920220976917
|
03/09/2022
|
Ambiga
|
2930005WL034291
|
Ambiga
|
00176
|
IDIB000M155
|
510
|
510
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ambiga
|
()
|
|
30
|
MATHUR
|
TN-30-005-020-018/65
(Sivampatti)
|
2930005000NRG23030920220976931
|
03/09/2022
|
Nagaraj
|
2930005WL034291
|
Nagaraj
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagaraj
|
()
|
|
31
|
MATHUR
|
TN-30-005-020-018/86
(Sivampatti)
|
2930005000NRG23030920220976954
|
03/09/2022
|
Magendiran
|
2930005WL034291
|
Magendiran
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
Magendiran
|
()
|
|
32
|
MATHUR
|
TN-30-005-020-018/98
(Sivampatti)
|
2930005000NRG23030920220976958
|
03/09/2022
|
Sumathi
|
2930005WL034291
|
Sumathi
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sumathi
|
()
|
|
33
|
MATHUR
|
TN-30-005-020-020/1004
(Sivampatti)
|
2930005000NRG23030920220976959
|
03/09/2022
|
Begam
|
2930005WL034291
|
Begam
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Begam
|
()
|
|
34
|
MATHUR
|
TN-30-005-020-020/1009
(Sivampatti)
|
2930005000NRG23030920220976960
|
03/09/2022
|
Rahimafee
|
2930005WL034291
|
Rahimafee
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rahimafee
|
()
|
|
35
|
MATHUR
|
TN-30-005-020-020/1128
(Sivampatti)
|
2930005000NRG23030920220976965
|
03/09/2022
|
Sumathi
|
2930005WL034291
|
Sumathi
|
00176
|
IDIB000M155
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sumathi
|
()
|
|
36
|
MATHUR
|
TN-30-005-020-020/1131
(Sivampatti)
|
2930005000NRG23030920220976966
|
03/09/2022
|
Sarala
|
2930005WL034291
|
Sarala
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sarala
|
()
|
|
37
|
MATHUR
|
TN-30-005-020-020/1137
(Sivampatti)
|
2930005000NRG23030920220976967
|
03/09/2022
|
Lakshmi
|
2930005WL034291
|
Lakshmi
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
38
|
MATHUR
|
TN-30-005-020-020/1240-A
(Sivampatti)
|
2930005000NRG23030920220976970
|
03/09/2022
|
Archana
|
2930005WL034291
|
Archana
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Archana
|
()
|
|
39
|
MATHUR
|
TN-30-005-020-020/1285
(Sivampatti)
|
2930005000NRG23030920220976971
|
03/09/2022
|
Chitra
|
2930005WL034291
|
Chitra
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chitra
|
()
|
|
40
|
MATHUR
|
TN-30-005-020-020/1356
(Sivampatti)
|
2930005000NRG23030920220976972
|
03/09/2022
|
Sivaranjini
|
2930005WL034291
|
Sivaranjini
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sivaranjini
|
()
|
|
41
|
MATHUR
|
TN-30-005-020-020/853-A
(Sivampatti)
|
2930005000NRG23030920220976976
|
03/09/2022
|
Deepa
|
2930005WL034291
|
Deepa
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Deepa
|
()
|
|
42
|
MATHUR
|
TN-30-005-020-020/99
(Sivampatti)
|
2930005000NRG23030920220976981
|
03/09/2022
|
Elayavani
|
2930005WL034291
|
Elayavani
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Elayavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31420
|
31420
|
|
|
|
|
|
|
|
|
43
|
MATHUR
|
TN-30-005-020-014/1317
(Sivampatti)
|
2930005000NRG23030920220976851
|
03/09/2022
|
Gayathiri
|
2930005WL034291
|
Gayathiri
|
00415
|
SBIN0007009
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gayathiri
|
()
|
|
44
|
MATHUR
|
TN-30-005-020-014/737-A
(Sivampatti)
|
2930005000NRG23030920220976858
|
03/09/2022
|
Savitha
|
2930005WL034291
|
Savitha
|
00415
|
SBIN0007009
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
45
|
MATHUR
|
TN-30-005-020-014/1389-A
(Sivampatti)
|
2930005000NRG23030920220976853
|
03/09/2022
|
Chithra
|
2930005WL034291
|
Chithra
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chithra
|
()
|
|
46
|
MATHUR
|
TN-30-005-020-014/1426-A
(Sivampatti)
|
2930005000NRG23030920220976856
|
03/09/2022
|
Sasikala
|
2930005WL034291
|
Sasikala
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35080
|
35080
|
|
|
|
|
|
|
|