|
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-30-005-021-005/1721-A
(Soolagarai)
|
2930005000NRG23280520220195652
|
30/05/2022
|
Amudha
|
2930005WL007232
|
Amudha
|
00089
|
CBIN0280904
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-021-006/1641
(Soolagarai)
|
2930005000NRG23280520220195653
|
30/05/2022
|
Kanimozhi
|
2930005WL007232
|
Kanimozhi
|
00176
|
IDIB000G092
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanimozhi
|
()
|
|
3
|
MATHUR
|
TN-30-005-021-009/1686
(Soolagarai)
|
2930005000NRG23280520220195669
|
30/05/2022
|
Rajapriya
|
2930005WL007232
|
Rajapriya
|
00176
|
IDIB000G092
|
570
|
570
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajapriya
|
()
|
|
4
|
MATHUR
|
TN-30-005-021-009/1709
(Soolagarai)
|
2930005000NRG23280520220195670
|
30/05/2022
|
Sangeetha
|
2930005WL007232
|
Sangeetha
|
00176
|
IDIB000G092
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
5
|
MATHUR
|
TN-30-005-021-010/1595
(Soolagarai)
|
2930005000NRG23280520220195675
|
30/05/2022
|
Priyadharshini
|
2930005WL007232
|
Priyadharshini
|
00176
|
IDIB000G092
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priyadharshini
|
()
|
|
6
|
MATHUR
|
TN-30-005-021-010/1636
(Soolagarai)
|
2930005000NRG23280520220195676
|
30/05/2022
|
Srija
|
2930005WL007232
|
Srija
|
00176
|
IDIB000G092
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Srija
|
()
|
|
7
|
MATHUR
|
TN-30-005-021-021/1623
(Soolagarai)
|
2930005000NRG23280520220195718
|
30/05/2022
|
Kalpana
|
2930005WL007232
|
Kalpana
|
00176
|
IDIB000G092
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalpana
|
()
|
|
8
|
MATHUR
|
TN-30-005-021-021/1624
(Soolagarai)
|
2930005000NRG23280520220195719
|
30/05/2022
|
Manimegalai
|
2930005WL007232
|
Manimegalai
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manimegalai
|
()
|
|
9
|
MATHUR
|
TN-30-005-021-021/1657
(Soolagarai)
|
2930005000NRG23280520220195723
|
30/05/2022
|
Tamilselvi
|
2930005WL007232
|
Tamilselvi
|
00176
|
IDIB000G092
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilselvi
|
()
|
|
10
|
MATHUR
|
TN-30-005-021-021/1661
(Soolagarai)
|
2930005000NRG23280520220195724
|
30/05/2022
|
Chinnathai
|
2930005WL007232
|
Chinnathai
|
00176
|
IDIB000G092
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
11
|
MATHUR
|
TN-30-005-021-009/1742
(Soolagarai)
|
2930005000NRG23280520220195671
|
30/05/2022
|
Vijiyalakshmi
|
2930005WL007232
|
Vijiyalakshmi
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijiyalakshmi
|
()
|
|
12
|
MATHUR
|
TN-30-005-021-021/682
(Soolagarai)
|
2930005000NRG23280520220195796
|
30/05/2022
|
Uma
|
2930005WL007232
|
Uma
|
00176
|
IDIB000U005
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
MATHUR
|
TN-30-005-021-021/1015
(Soolagarai)
|
2930005000NRG23280520220195679
|
30/05/2022
|
Geetha
|
2930005WL007232
|
Geetha
|
00177
|
IOBA0000882
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
MATHUR
|
TN-30-005-021-003/1443
(Soolagarai)
|
2930005000NRG23280520220195647
|
30/05/2022
|
Madhaiyan
|
2930005WL007232
|
Madhaiyan
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhaiyan
|
()
|
|
15
|
MATHUR
|
TN-30-005-021-005/1654
(Soolagarai)
|
2930005000NRG23280520220195651
|
30/05/2022
|
Valli
|
2930005WL007232
|
Valli
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valli
|
()
|
|
16
|
MATHUR
|
TN-30-005-021-006/1725
(Soolagarai)
|
2930005000NRG23280520220195654
|
30/05/2022
|
Susila
|
2930005WL007232
|
Susila
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Susila
|
()
|
|
17
|
MATHUR
|
TN-30-005-021-007/1347
(Soolagarai)
|
2930005000NRG23280520220195655
|
30/05/2022
|
Lakshmi
|
2930005WL007232
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
18
|
MATHUR
|
TN-30-005-021-007/830
(Soolagarai)
|
2930005000NRG23280520220195656
|
30/05/2022
|
Chinnapappa
|
2930005WL007232
|
Chinnapappa
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnapappa
|
()
|
|
19
|
MATHUR
|
TN-30-005-021-008/1619
(Soolagarai)
|
2930005000NRG23280520220195660
|
30/05/2022
|
Bharathy
|
2930005WL007232
|
Bharathy
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bharathy
|
()
|
|
20
|
MATHUR
|
TN-30-005-021-008/1722-A
(Soolagarai)
|
2930005000NRG23280520220195661
|
30/05/2022
|
Rajamani
|
2930005WL007232
|
Rajamani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajamani
|
()
|
|
21
|
MATHUR
|
TN-30-005-021-009/1669
(Soolagarai)
|
2930005000NRG23280520220195667
|
30/05/2022
|
Pattammal
|
2930005WL007232
|
Pattammal
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pattammal
|
()
|
|
22
|
MATHUR
|
TN-30-005-021-009/1674
(Soolagarai)
|
2930005000NRG23280520220195668
|
30/05/2022
|
Ajitha
|
2930005WL007232
|
Ajitha
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ajitha
|
()
|
|
23
|
MATHUR
|
TN-30-005-021-010/1568
(Soolagarai)
|
2930005000NRG23280520220195674
|
30/05/2022
|
Bathullaphi
|
2930005WL007232
|
Bathullaphi
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bathullaphi
|
()
|
|
24
|
MATHUR
|
TN-30-005-021-021/100
(Soolagarai)
|
2930005000NRG23280520220195678
|
30/05/2022
|
Udhyakumar
|
2930005WL007232
|
Udhyakumar
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Udhyakumar
|
()
|
|
25
|
MATHUR
|
TN-30-005-021-021/1056
(Soolagarai)
|
2930005000NRG23280520220195685
|
30/05/2022
|
Thenmozi
|
2930005WL007232
|
Thenmozi
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thenmozi
|
()
|
|
26
|
MATHUR
|
TN-30-005-021-021/106
(Soolagarai)
|
2930005000NRG23280520220195686
|
30/05/2022
|
Kannappan
|
2930005WL007232
|
Kannappan
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannappan
|
()
|
|
27
|
MATHUR
|
TN-30-005-021-021/1071
(Soolagarai)
|
2930005000NRG23280520220195688
|
30/05/2022
|
Gowri
|
2930005WL007232
|
Gowri
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowri
|
()
|
|
28
|
MATHUR
|
TN-30-005-021-021/130
(Soolagarai)
|
2930005000NRG23280520220195703
|
30/05/2022
|
Chandira
|
2930005WL007232
|
Chandira
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chandira
|
()
|
|
29
|
MATHUR
|
TN-30-005-021-021/1348
(Soolagarai)
|
2930005000NRG23280520220195704
|
30/05/2022
|
Kaliyappan
|
2930005WL007232
|
Kaliyappan
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaliyappan
|
()
|
|
30
|
MATHUR
|
TN-30-005-021-021/1348
(Soolagarai)
|
2930005000NRG23280520220195705
|
30/05/2022
|
Unnamalai
|
2930005WL007232
|
Unnamalai
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Unnamalai
|
()
|
|
31
|
MATHUR
|
TN-30-005-021-021/1380
(Soolagarai)
|
2930005000NRG23280520220195708
|
30/05/2022
|
Thangammal
|
2930005WL007232
|
Thangammal
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangammal
|
()
|
|
32
|
MATHUR
|
TN-30-005-021-021/1594
(Soolagarai)
|
2930005000NRG23280520220195716
|
30/05/2022
|
Pavithara
|
2930005WL007232
|
Pavithara
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pavithara
|
()
|
|
33
|
MATHUR
|
TN-30-005-021-021/160
(Soolagarai)
|
2930005000NRG23280520220195717
|
30/05/2022
|
Sugumaran
|
2930005WL007232
|
Sugumaran
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sugumaran
|
()
|
|
34
|
MATHUR
|
TN-30-005-021-021/1639
(Soolagarai)
|
2930005000NRG23280520220195720
|
30/05/2022
|
Raguraman
|
2930005WL007232
|
Raguraman
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Raguraman
|
()
|
|
35
|
MATHUR
|
TN-30-005-021-021/1656
(Soolagarai)
|
2930005000NRG23280520220195722
|
30/05/2022
|
Neelamani
|
2930005WL007232
|
Neelamani
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Neelamani
|
()
|
|
36
|
MATHUR
|
TN-30-005-021-021/235
(Soolagarai)
|
2930005000NRG23280520220195729
|
30/05/2022
|
Lakshmi
|
2930005WL007232
|
Lakshmi
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
37
|
MATHUR
|
TN-30-005-021-021/343
(Soolagarai)
|
2930005000NRG23280520220195737
|
30/05/2022
|
Gengiyammal
|
2930005WL007232
|
Gengiyammal
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gengiyammal
|
()
|
|
38
|
MATHUR
|
TN-30-005-021-021/388-A
(Soolagarai)
|
2930005000NRG23280520220195743
|
30/05/2022
|
Rajathi
|
2930005WL007232
|
Rajathi
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajathi
|
()
|
|
39
|
MATHUR
|
TN-30-005-021-021/651
(Soolagarai)
|
2930005000NRG23280520220195788
|
30/05/2022
|
Suganthi
|
2930005WL007232
|
Suganthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suganthi
|
()
|
|
40
|
MATHUR
|
TN-30-005-021-021/690
(Soolagarai)
|
2930005000NRG23280520220195797
|
30/05/2022
|
Mageshwari
|
2930005WL007232
|
Mageshwari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mageshwari
|
()
|
|
41
|
MATHUR
|
TN-30-005-021-021/795
(Soolagarai)
|
2930005000NRG23280520220195812
|
30/05/2022
|
Devaraj
|
2930005WL007232
|
Devaraj
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devaraj
|
()
|
|
42
|
MATHUR
|
TN-30-005-021-021/797
(Soolagarai)
|
2930005000NRG23280520220195813
|
30/05/2022
|
Kavitha
|
2930005WL007232
|
Kavitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
|
43
|
MATHUR
|
TN-30-005-021-021/802
(Soolagarai)
|
2930005000NRG23280520220195815
|
30/05/2022
|
Vadivukarasi
|
2930005WL007232
|
Vadivukarasi
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vadivukarasi
|
()
|
|
44
|
MATHUR
|
TN-30-005-021-021/942
(Soolagarai)
|
2930005000NRG23280520220195833
|
30/05/2022
|
Aruna
|
2930005WL007232
|
Aruna
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35080
|
35080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49450
|
49450
|
|
|
|
|
|
|
|