|
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-30-005-008-002/163
(InamKattupatti)
|
2930005000NRG23270620220436690
|
27/06/2022
|
Venkatesan
|
2930005WL016442
|
Venkatesan
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Venkatesan
|
()
|
|
2
|
MATHUR
|
TN-30-005-008-002/258
(InamKattupatti)
|
2930005000NRG23270620220436694
|
27/06/2022
|
Veeramani
|
2930005WL016442
|
Veeramani
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Veeramani
|
()
|
|
3
|
MATHUR
|
TN-30-005-008-003/156
(InamKattupatti)
|
2930005000NRG23270620220436701
|
27/06/2022
|
Jayamani
|
2930005WL016442
|
Jayamani
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayamani
|
()
|
|
4
|
MATHUR
|
TN-30-005-008-004/289
(InamKattupatti)
|
2930005000NRG23270620220436712
|
27/06/2022
|
Nadhiya
|
2930005WL016442
|
Nadhiya
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nadhiya
|
()
|
|
5
|
MATHUR
|
TN-30-005-008-008/117-A
(InamKattupatti)
|
2930005000NRG23270620220436728
|
27/06/2022
|
Selvam
|
2930005WL016442
|
Selvam
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvam
|
()
|
|
6
|
MATHUR
|
TN-30-005-008-008/13
(InamKattupatti)
|
2930005000NRG23270620220436731
|
27/06/2022
|
Govindharaj
|
2930005WL016442
|
Govindharaj
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861828
|
|
Govindharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8076
|
8076
|
|
|
|
|
|
|
|
|
7
|
MATHUR
|
TN-30-005-008-008/132-A
(InamKattupatti)
|
2930005000NRG23270620220436732
|
27/06/2022
|
Arunamoorthi
|
2930005WL016442
|
Arunamoorthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arunamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
MATHUR
|
TN-30-005-008-002/257
(InamKattupatti)
|
2930005000NRG23270620220436693
|
27/06/2022
|
Pachiyammal
|
2930005WL016442
|
Pachiyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pachiyammal
|
()
|
|
9
|
MATHUR
|
TN-30-005-008-002/263
(InamKattupatti)
|
2930005000NRG23270620220436695
|
27/06/2022
|
Sagunthala
|
2930005WL016442
|
Sagunthala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sagunthala
|
()
|
|
10
|
MATHUR
|
TN-30-005-008-002/278
(InamKattupatti)
|
2930005000NRG23270620220436696
|
27/06/2022
|
Lakshmi
|
2930005WL016442
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
11
|
MATHUR
|
TN-30-005-008-002/279
(InamKattupatti)
|
2930005000NRG23270620220436697
|
27/06/2022
|
Palaniyammal
|
2930005WL016442
|
Palaniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Palaniyammal
|
()
|
|
12
|
MATHUR
|
TN-30-005-008-002/290
(InamKattupatti)
|
2930005000NRG23270620220436698
|
27/06/2022
|
Janaki
|
2930005WL016442
|
Janaki
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Janaki
|
()
|
|
13
|
MATHUR
|
TN-30-005-008-004/81
(InamKattupatti)
|
2930005000NRG23270620220436716
|
27/06/2022
|
Jaya
|
2930005WL016442
|
Jaya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jaya
|
()
|
|
14
|
MATHUR
|
TN-30-005-008-008/10
(InamKattupatti)
|
2930005000NRG23270620220436721
|
27/06/2022
|
selvaraj
|
2930005WL016442
|
selvaraj
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
selvaraj
|
()
|
|
15
|
MATHUR
|
TN-30-005-008-008/142-A
(InamKattupatti)
|
2930005000NRG23270620220436734
|
27/06/2022
|
Sudha
|
2930005WL016442
|
Sudha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sudha
|
()
|
|
16
|
MATHUR
|
TN-30-005-008-008/28
(InamKattupatti)
|
2930005000NRG23270620220436743
|
27/06/2022
|
Vennila
|
2930005WL016442
|
Vennila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vennila
|
()
|
|
17
|
MATHUR
|
TN-30-005-008-008/37
(InamKattupatti)
|
2930005000NRG23270620220436746
|
27/06/2022
|
Janagi
|
2930005WL016442
|
Janagi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Janagi
|
()
|
|
18
|
MATHUR
|
TN-30-005-008-008/37
(InamKattupatti)
|
2930005000NRG23270620220436745
|
27/06/2022
|
Kuppusamy
|
2930005WL016442
|
Kuppusamy
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kuppusamy
|
()
|
|
19
|
MATHUR
|
TN-30-005-008-008/4
(InamKattupatti)
|
2930005000NRG23270620220436748
|
27/06/2022
|
Suruttaiyan
|
2930005WL016442
|
Suruttaiyan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Suruttaiyan
|
()
|
|
20
|
MATHUR
|
TN-30-005-008-008/95-A
(InamKattupatti)
|
2930005000NRG23270620220436766
|
27/06/2022
|
Thulasi
|
2930005WL016442
|
Thulasi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24876
|
24876
|
|
|
|
|
|
|
|