|
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-30-005-001-001/266-A
(Anandur)
|
2930005000NRG23310720220711434
|
31/07/2022
|
Maniyammal
|
2930005WL026484
|
Maniyammal
|
00176
|
IDIB000G092
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632304
|
|
Maniyammal
|
()
|
|
2
|
MATHUR
|
TN-30-005-001-001/723
(Anandur)
|
2930005000NRG23310720220711481
|
31/07/2022
|
NIrmala
|
2930005WL026484
|
NIrmala
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
NIrmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
MATHUR
|
TN-30-005-001-001/59-A
(Anandur)
|
2930005000NRG23310720220711469
|
31/07/2022
|
Mathammal
|
2930005WL026484
|
Mathammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
Mathammal
|
()
|
|
4
|
MATHUR
|
TN-30-005-001-001/799
(Anandur)
|
2930005000NRG23310720220711491
|
31/07/2022
|
Panneer
|
2930005WL026484
|
Panneer
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
Panneer
|
()
|
|
5
|
MATHUR
|
TN-30-005-001-006/1150
(Anandur)
|
2930005000NRG23310720220711516
|
31/07/2022
|
Mariyappan
|
2930005WL026484
|
Mariyappan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632304
|
|
Mariyappan
|
()
|
|
6
|
MATHUR
|
TN-30-005-001-009/1243
(Anandur)
|
2930005000NRG23310720220711522
|
31/07/2022
|
Manju
|
2930005WL026484
|
Manju
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
Manju
|
()
|
|
7
|
MATHUR
|
TN-30-005-001-001/138-A
(Anandur)
|
2930005000NRG23310720220711422
|
31/07/2022
|
Saminathan
|
2930005WL026484
|
Saminathan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
Saminathan
|
()
|
|
8
|
MATHUR
|
TN-30-005-001-001/475-A
(Anandur)
|
2930005000NRG23310720220711454
|
31/07/2022
|
Arumugam
|
2930005WL026484
|
Arumugam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
Arumugam
|
()
|
|
9
|
MATHUR
|
TN-30-005-001-001/697
(Anandur)
|
2930005000NRG23310720220711477
|
31/07/2022
|
Moorthi
|
2930005WL026484
|
Moorthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
Moorthi
|
()
|
|
10
|
MATHUR
|
TN-30-005-001-001/783
(Anandur)
|
2930005000NRG23310720220711488
|
31/07/2022
|
Mani
|
2930005WL026484
|
Mani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
Mani
|
()
|
|
11
|
MATHUR
|
TN-30-005-001-002/1264
(Anandur)
|
2930005000NRG23310720220711509
|
31/07/2022
|
Alamelu
|
2930005WL026484
|
Alamelu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
Alamelu
|
()
|
|
12
|
MATHUR
|
TN-30-005-001-002/1264
(Anandur)
|
2930005000NRG23310720220711510
|
31/07/2022
|
Raji
|
2930005WL026484
|
Raji
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
Raji
|
()
|
|
13
|
MATHUR
|
TN-30-005-001-004/155
(Anandur)
|
2930005000NRG23310720220711514
|
31/07/2022
|
Murugammal
|
2930005WL026484
|
Murugammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
Murugammal
|
()
|
|
14
|
MATHUR
|
TN-30-005-001-007/149
(Anandur)
|
2930005000NRG23310720220711517
|
31/07/2022
|
Saroja
|
2930005WL026484
|
Saroja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
Saroja
|
()
|
|
15
|
MATHUR
|
TN-30-005-001-009/1067
(Anandur)
|
2930005000NRG23310720220711521
|
31/07/2022
|
Jayakodi
|
2930005WL026484
|
Jayakodi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632304
|
|
Jayakodi
|
()
|
|
16
|
MATHUR
|
TN-30-005-001-009/930
(Anandur)
|
2930005000NRG23310720220711523
|
31/07/2022
|
Santha
|
2930005WL026484
|
Santha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
Santha
|
()
|
|
17
|
MATHUR
|
TN-30-005-001-012/1257
(Anandur)
|
2930005000NRG23310720220711528
|
31/07/2022
|
Malliga
|
2930005WL026484
|
Malliga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|