|
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-30-005-016-003/634
(K.Papparapatti)
|
2930005000NRG23191220221710129
|
20/12/2022
|
Boorvathi
|
2930005WL053334
|
Boorvathi
|
00176
|
IDIB000K109
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558516
|
|
Boorvathi
|
()
|
|
2
|
MATHUR
|
TN-30-005-016-003/658
(K.Papparapatti)
|
2930005000NRG23191220221710131
|
20/12/2022
|
Shanthi
|
2930005WL053334
|
Shanthi
|
00176
|
IDIB000K109
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558516
|
|
Shanthi
|
()
|
|
3
|
MATHUR
|
TN-30-005-016-003/729
(K.Papparapatti)
|
2930005000NRG23191220221710136
|
20/12/2022
|
Sudha
|
2930005WL053334
|
Sudha
|
00176
|
IDIB000K109
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sudha
|
()
|
|
4
|
MATHUR
|
TN-30-005-016-003/755
(K.Papparapatti)
|
2930005000NRG23191220221710140
|
20/12/2022
|
Senthilkumar
|
2930005WL053334
|
Senthilkumar
|
00176
|
IDIB000K109
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558516
|
|
Senthilkumar
|
()
|
|
5
|
MATHUR
|
TN-30-005-016-003/822-A
(K.Papparapatti)
|
2930005000NRG23191220221710141
|
20/12/2022
|
Meena
|
2930005WL053334
|
Meena
|
00176
|
IDIB000K109
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Meena
|
()
|
|
6
|
MATHUR
|
TN-30-005-016-003/825
(K.Papparapatti)
|
2930005000NRG23191220221710142
|
20/12/2022
|
Thiraviyam
|
2930005WL053334
|
Thiraviyam
|
00176
|
IDIB000K109
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558516
|
|
Thiraviyam
|
()
|
|
7
|
MATHUR
|
TN-30-005-016-006/812
(K.Papparapatti)
|
2930005000NRG23191220221710145
|
20/12/2022
|
Ganthamani
|
2930005WL053334
|
Ganthamani
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ganthamani
|
()
|
|
8
|
MATHUR
|
TN-30-005-016-016/130
(K.Papparapatti)
|
2930005000NRG23191220221710171
|
20/12/2022
|
Kanagu
|
2930005WL053334
|
Kanagu
|
00176
|
IDIB000K109
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kanagu
|
()
|
|
9
|
MATHUR
|
TN-30-005-016-016/359
(K.Papparapatti)
|
2930005000NRG23191220221710207
|
20/12/2022
|
Raj
|
2930005WL053334
|
Raj
|
00176
|
IDIB000K109
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558516
|
|
Raj
|
()
|
|
10
|
MATHUR
|
TN-30-005-016-016/400
(K.Papparapatti)
|
2930005000NRG23191220221710215
|
20/12/2022
|
Ambika
|
2930005WL053334
|
Ambika
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ambika
|
()
|
|
11
|
MATHUR
|
TN-30-005-016-016/484
(K.Papparapatti)
|
2930005000NRG23191220221710221
|
20/12/2022
|
Pushpa
|
2930005WL053334
|
Pushpa
|
00176
|
IDIB000K109
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558516
|
|
Pushpa
|
()
|
|
12
|
MATHUR
|
TN-30-005-016-016/75
(K.Papparapatti)
|
2930005000NRG23191220221710240
|
20/12/2022
|
Dhanam
|
2930005WL053334
|
Dhanam
|
00176
|
IDIB000K109
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558516
|
|
Dhanam
|
()
|
|
13
|
MATHUR
|
TN-30-005-016-016/87
(K.Papparapatti)
|
2930005000NRG23191220221710244
|
20/12/2022
|
Chinnathambi
|
2930005WL053334
|
Chinnathambi
|
00176
|
IDIB000K109
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558516
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|