|
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-30-005-005-002/1541
(Gerigepalli)
|
2930005000NRG23251120221527857
|
25/11/2022
|
Sasikala
|
2930005WL049326
|
Sasikala
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sasikala
|
()
|
|
2
|
MATHUR
|
TN-30-005-005-002/1586-A
(Gerigepalli)
|
2930005000NRG23251120221527870
|
25/11/2022
|
Guljaar
|
2930005WL049327
|
Guljaar
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Guljaar
|
()
|
|
3
|
MATHUR
|
TN-30-005-005-002/1589-A
(Gerigepalli)
|
2930005000NRG23251120221527858
|
25/11/2022
|
Asgari
|
2930005WL049326
|
Asgari
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Asgari
|
()
|
|
4
|
MATHUR
|
TN-30-005-005-002/1719-A
(Gerigepalli)
|
2930005000NRG23251120221527871
|
25/11/2022
|
Suseela
|
2930005WL049327
|
Suseela
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suseela
|
()
|
|
5
|
MATHUR
|
TN-30-005-005-005/581-A
(Gerigepalli)
|
2930005000NRG23251120221527875
|
25/11/2022
|
Manjula
|
2930005WL049327
|
Manjula
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manjula
|
()
|
|
6
|
MATHUR
|
TN-30-005-005-005/658-A
(Gerigepalli)
|
2930005000NRG23251120221527877
|
25/11/2022
|
Kandhasamy
|
2930005WL049327
|
Kandhasamy
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kandhasamy
|
()
|
|
7
|
MATHUR
|
TN-30-005-005-005/748-A
(Gerigepalli)
|
2930005000NRG23251120221527879
|
25/11/2022
|
Selvi
|
2930005WL049327
|
Selvi
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvi
|
()
|
|
8
|
MATHUR
|
TN-30-005-005-010/1057
(Gerigepalli)
|
2930005000NRG23251120221527885
|
25/11/2022
|
Govindhan
|
2930005WL049327
|
Govindhan
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Govindhan
|
()
|
|
9
|
MATHUR
|
TN-30-005-005-011/1530
(Gerigepalli)
|
2930005000NRG23251120221527866
|
25/11/2022
|
Arumugam
|
2930005WL049326
|
Arumugam
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arumugam
|
()
|
|
10
|
MATHUR
|
TN-30-005-005-012/1396
(Gerigepalli)
|
2930005000NRG23251120221527868
|
25/11/2022
|
valarmathi
|
2930005WL049326
|
valarmathi
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
valarmathi
|
()
|
|
11
|
MATHUR
|
TN-30-005-019-019/1843-A
(Samalpatti)
|
2930005000NRG23251120221516275
|
25/11/2022
|
Shakeela
|
2930005WL049090
|
Shakeela
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shakeela
|
()
|
|
12
|
MATHUR
|
TN-30-005-019-019/1932-A
(Samalpatti)
|
2930005000NRG23251120221516290
|
25/11/2022
|
Vasantha
|
2930005WL049091
|
Vasantha
|
00176
|
IDIB000G092
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasantha
|
()
|
|
13
|
MATHUR
|
TN-30-005-019-019/2063-A
(Samalpatti)
|
2930005000NRG23251120221516292
|
25/11/2022
|
Poomathi
|
2930005WL049091
|
Poomathi
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Poomathi
|
()
|
|
14
|
MATHUR
|
TN-30-005-019-019/2076-A
(Samalpatti)
|
2930005000NRG23251120221516276
|
25/11/2022
|
Sayidhanibee
|
2930005WL049090
|
Sayidhanibee
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sayidhanibee
|
()
|
|
15
|
MATHUR
|
TN-30-005-019-019/2167-A
(Samalpatti)
|
2930005000NRG23251120221516277
|
25/11/2022
|
Noorinisa
|
2930005WL049090
|
Noorinisa
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Noorinisa
|
()
|
|
16
|
MATHUR
|
TN-30-005-019-019/892-A
(Samalpatti)
|
2930005000NRG23251120221516279
|
25/11/2022
|
Meena
|
2930005WL049090
|
Meena
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
17
|
MATHUR
|
TN-30-005-009-009/1003
(Goundanur)
|
2930005000NRG23251120221519114
|
25/11/2022
|
Uma
|
2930005WL049137
|
Uma
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
18
|
MATHUR
|
TN-30-005-002-002/549
(Antheripatti)
|
2930005000NRG23251120221519033
|
25/11/2022
|
Dhanalakshmi
|
2930005WL049131
|
Dhanalakshmi
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanalakshmi
|
()
|
|
19
|
MATHUR
|
TN-30-005-002-003/1375-A
(Antheripatti)
|
2930005000NRG23251120221519035
|
25/11/2022
|
Anitha
|
2930005WL049131
|
Anitha
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anitha
|
()
|
|
20
|
MATHUR
|
TN-30-005-009-003/1511-A
(Goundanur)
|
2930005000NRG23251120221519110
|
25/11/2022
|
Saraswathi
|
2930005WL049137
|
Saraswathi
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saraswathi
|
()
|
|
21
|
MATHUR
|
TN-30-005-015-007/1274-A
(Oddapatti)
|
2930005000NRG23251120221518425
|
25/11/2022
|
Govindharaj
|
2930005WL049122
|
Govindharaj
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Govindharaj
|
()
|
|
22
|
MATHUR
|
TN-30-005-015-015/536-a
(Oddapatti)
|
2930005000NRG23251120221518431
|
25/11/2022
|
Murugan
|
2930005WL049122
|
Murugan
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
23
|
MATHUR
|
TN-30-005-009-005/1376-A
(Goundanur)
|
2930005000NRG23251120221519112
|
25/11/2022
|
Suriya
|
2930005WL049137
|
Suriya
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suriya
|
()
|
|
24
|
MATHUR
|
TN-30-005-009-009/908
(Goundanur)
|
2930005000NRG23251120221519124
|
25/11/2022
|
Subathilagam
|
2930005WL049137
|
Subathilagam
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subathilagam
|
()
|
|
25
|
MATHUR
|
TN-30-005-012-012/1105
(Mathur)
|
2930005000NRG23241120221513124
|
25/11/2022
|
Reshma
|
2930005WL049010
|
Reshma
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Reshma
|
()
|
|
26
|
MATHUR
|
TN-30-005-013-001/1106
(Nagampatti)
|
2930005000NRG23241120221513127
|
25/11/2022
|
Samsath
|
2930005WL049011
|
Samsath
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Samsath
|
()
|
|
27
|
MATHUR
|
TN-30-005-013-013/1203
(Nagampatti)
|
2930005000NRG23241120221513128
|
25/11/2022
|
Vedhavalli
|
2930005WL049011
|
Vedhavalli
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vedhavalli
|
()
|
|
28
|
MATHUR
|
TN-30-005-013-013/1372
(Nagampatti)
|
2930005000NRG23241120221513129
|
25/11/2022
|
Kavitha
|
2930005WL049011
|
Kavitha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kavitha
|
()
|
|
29
|
MATHUR
|
TN-30-005-013-013/244
(Nagampatti)
|
2930005000NRG23241120221513137
|
25/11/2022
|
Elakiya
|
2930005WL049011
|
Elakiya
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Elakiya
|
()
|
|
30
|
MATHUR
|
TN-30-005-013-013/400
(Nagampatti)
|
2930005000NRG23241120221513138
|
25/11/2022
|
Priya
|
2930005WL049011
|
Priya
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Priya
|
()
|
|
31
|
MATHUR
|
TN-30-005-015-007/1274-A
(Oddapatti)
|
2930005000NRG23251120221518426
|
25/11/2022
|
Vasantha
|
2930005WL049122
|
Vasantha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasantha
|
()
|
|
32
|
MATHUR
|
TN-30-005-015-007/1275
(Oddapatti)
|
2930005000NRG23251120221518427
|
25/11/2022
|
Suresh
|
2930005WL049122
|
Suresh
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suresh
|
()
|
|
33
|
MATHUR
|
TN-30-005-019-001/1637
(Samalpatti)
|
2930005000NRG23251120221516282
|
25/11/2022
|
Ramesh
|
2930005WL049091
|
Ramesh
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramesh
|
()
|
|
34
|
MATHUR
|
TN-30-005-019-019/1277
(Samalpatti)
|
2930005000NRG23251120221516274
|
25/11/2022
|
Sasikala
|
2930005WL049090
|
Sasikala
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sasikala
|
()
|
|
35
|
MATHUR
|
TN-30-005-019-019/1928-A
(Samalpatti)
|
2930005000NRG23251120221516289
|
25/11/2022
|
Govindhammal
|
2930005WL049091
|
Govindhammal
|
00176
|
IDIB000M155
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
Govindhammal
|
()
|
|
36
|
MATHUR
|
TN-30-005-019-019/2150-A
(Samalpatti)
|
2930005000NRG23251120221516294
|
25/11/2022
|
Sangeetha
|
2930005WL049091
|
Sangeetha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sangeetha
|
()
|
|
37
|
MATHUR
|
TN-30-005-020-001/1310-A
(Sivampatti)
|
2930005000NRG23251120221518056
|
25/11/2022
|
Stella
|
2930005WL049111
|
Stella
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Stella
|
()
|
|
38
|
MATHUR
|
TN-30-005-020-003/1457-A
(Sivampatti)
|
2930005000NRG23251120221518058
|
25/11/2022
|
Rajkumar
|
2930005WL049111
|
Rajkumar
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajkumar
|
()
|
|
39
|
MATHUR
|
TN-30-005-020-018/195
(Sivampatti)
|
2930005000NRG23251120221518061
|
25/11/2022
|
Chinnathambi
|
2930005WL049111
|
Chinnathambi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnathambi
|
()
|
|
40
|
MATHUR
|
TN-30-005-020-018/263
(Sivampatti)
|
2930005000NRG23251120221518062
|
25/11/2022
|
Sugumar
|
2930005WL049111
|
Sugumar
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sugumar
|
()
|
|
41
|
MATHUR
|
TN-30-005-020-018/846
(Sivampatti)
|
2930005000NRG23251120221518067
|
25/11/2022
|
Kathiravan
|
2930005WL049111
|
Kathiravan
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kathiravan
|
()
|
|
42
|
MATHUR
|
TN-30-005-020-019/193
(Sivampatti)
|
2930005000NRG23251120221518069
|
25/11/2022
|
Sampath
|
2930005WL049111
|
Sampath
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sampath
|
()
|
|
43
|
MATHUR
|
TN-30-005-020-020/1248
(Sivampatti)
|
2930005000NRG23251120221518070
|
25/11/2022
|
Amutha
|
2930005WL049111
|
Amutha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amutha
|
()
|
|
44
|
MATHUR
|
TN-30-005-020-020/853-A
(Sivampatti)
|
2930005000NRG23251120221518071
|
25/11/2022
|
Deepa
|
2930005WL049111
|
Deepa
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36811
|
36811
|
|
|
|
|
|
|
|
|
45
|
MATHUR
|
TN-30-005-005-011/1674-A
(Gerigepalli)
|
2930005000NRG23251120221527867
|
25/11/2022
|
Muniyammal
|
2930005WL049326
|
Muniyammal
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
46
|
MATHUR
|
TN-30-005-005-015/1765-A
(Gerigepalli)
|
2930005000NRG23251120221527887
|
25/11/2022
|
Murugammal
|
2930005WL049327
|
Murugammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
47
|
MATHUR
|
TN-30-005-019-015/1666-A
(Samalpatti)
|
2930005000NRG23251120221516273
|
25/11/2022
|
Lakshmi
|
2930005WL049090
|
Lakshmi
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
48
|
MATHUR
|
TN-30-005-019-019/2071-A
(Samalpatti)
|
2930005000NRG23251120221516293
|
25/11/2022
|
Devi
|
2930005WL049091
|
Devi
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Devi
|
()
|
|
49
|
MATHUR
|
TN-30-005-019-019/2213
(Samalpatti)
|
2930005000NRG23251120221516295
|
25/11/2022
|
Palani
|
2930005WL049091
|
Palani
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palani
|
()
|
|
50
|
MATHUR
|
TN-30-005-019-019/2225
(Samalpatti)
|
2930005000NRG23251120221516296
|
25/11/2022
|
Amjath
|
2930005WL049091
|
Amjath
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amjath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
51
|
MATHUR
|
TN-30-005-009-009/979
(Goundanur)
|
2930005000NRG23251120221519125
|
25/11/2022
|
Sasikala
|
2930005WL049137
|
Sasikala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sasikala
|
()
|
|
52
|
MATHUR
|
TN-30-005-002-002/228
(Antheripatti)
|
2930005000NRG23251120221519031
|
25/11/2022
|
Periyasamy
|
2930005WL049131
|
Periyasamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Periyasamy
|
()
|
|
53
|
MATHUR
|
TN-30-005-009-009/238-A
(Goundanur)
|
2930005000NRG23251120221519115
|
25/11/2022
|
Sampath
|
2930005WL049137
|
Sampath
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sampath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88796
|
88796
|
|
|
|
|
|
|
|