|
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-30-005-007-004/1312
(Kannandahalli)
|
2930005000NRG23150620220336718
|
15/06/2022
|
Kalpana
|
2930005WL012087
|
Kalpana
|
00176
|
IDIB000K076
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kalpana
|
()
|
|
2
|
MATHUR
|
TN-30-005-007-007/1396
(Kannandahalli)
|
2930005000NRG23150620220336722
|
15/06/2022
|
Naseepa
|
2930005WL012087
|
Naseepa
|
00176
|
IDIB000K076
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Naseepa
|
()
|
|
3
|
MATHUR
|
TN-30-005-007-007/1415
(Kannandahalli)
|
2930005000NRG23150620220336723
|
15/06/2022
|
Karpagam
|
2930005WL012087
|
Karpagam
|
00176
|
IDIB000K076
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Karpagam
|
()
|
|
4
|
MATHUR
|
TN-30-005-007-007/232-A
(Kannandahalli)
|
2930005000NRG23150620220336702
|
15/06/2022
|
Gowrammal
|
2930005WL012085
|
Gowrammal
|
00176
|
IDIB000K076
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Gowrammal
|
()
|
|
5
|
MATHUR
|
TN-30-005-007-007/961
(Kannandahalli)
|
2930005000NRG23150620220336728
|
15/06/2022
|
Vidhya
|
2930005WL012087
|
Vidhya
|
00176
|
IDIB000K076
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vidhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MATHUR
|
TN-30-005-010-010/1017-A
(Kodamandapatti)
|
2930005000NRG23150620220336730
|
15/06/2022
|
Vijiya
|
2930005WL012088
|
Vijiya
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vijiya
|
()
|
|
7
|
MATHUR
|
TN-30-005-010-010/118-A
(Kodamandapatti)
|
2930005000NRG23150620220336731
|
15/06/2022
|
Jambulingam
|
2930005WL012088
|
Jambulingam
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jambulingam
|
()
|
|
8
|
MATHUR
|
TN-30-005-010-012/950
(Kodamandapatti)
|
2930005000NRG23150620220336750
|
15/06/2022
|
Shakira
|
2930005WL012088
|
Shakira
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Shakira
|
()
|
|
9
|
MATHUR
|
TN-30-005-010-012/977-A
(Kodamandapatti)
|
2930005000NRG23150620220336751
|
15/06/2022
|
Mosina
|
2930005WL012088
|
Mosina
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mosina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
10
|
MATHUR
|
TN-30-005-003-003/534
(Bommepalli)
|
2930005000NRG23150620220336608
|
15/06/2022
|
Manimegalai
|
2930005WL012081
|
Manimegalai
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manimegalai
|
()
|
|
11
|
MATHUR
|
TN-30-005-003-007/938
(Bommepalli)
|
2930005000NRG23150620220336617
|
15/06/2022
|
kalaishakthi
|
2930005WL012081
|
kalaishakthi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
kalaishakthi
|
()
|
|
12
|
MATHUR
|
TN-30-005-006-004/2654
(Kalarpathi)
|
2930005000NRG23150620220336676
|
15/06/2022
|
Gogulavani
|
2930005WL012083
|
Gogulavani
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Gogulavani
|
()
|
|
13
|
MATHUR
|
TN-30-005-006-006/1411
(Kalarpathi)
|
2930005000NRG23150620220336682
|
15/06/2022
|
Saraswathi
|
2930005WL012083
|
Saraswathi
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saraswathi
|
()
|
|
14
|
MATHUR
|
TN-30-005-006-006/682-A
(Kalarpathi)
|
2930005000NRG23150620220336688
|
15/06/2022
|
Vasuki
|
2930005WL012083
|
Vasuki
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vasuki
|
()
|
|
15
|
MATHUR
|
TN-30-005-007-007/741-A
(Kannandahalli)
|
2930005000NRG23150620220336703
|
15/06/2022
|
Govindhammal
|
2930005WL012085
|
Govindhammal
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Govindhammal
|
()
|
|
16
|
MATHUR
|
TN-30-005-013-013/1136
(Nagampatti)
|
2930005000NRG23150620220336713
|
15/06/2022
|
Anitha
|
2930005WL012086
|
Anitha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anitha
|
()
|
|
17
|
MATHUR
|
TN-30-005-013-013/726
(Nagampatti)
|
2930005000NRG23150620220336717
|
15/06/2022
|
Kavitha
|
2930005WL012086
|
Kavitha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13071
|
13071
|
|
|
|
|
|
|
|
|
18
|
MATHUR
|
TN-30-005-006-006/872-A
(Kalarpathi)
|
2930005000NRG23150620220336697
|
15/06/2022
|
Kanaga
|
2930005WL012084
|
Kanaga
|
00176
|
IDIB000P037
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kanaga
|
()
|
|
19
|
MATHUR
|
TN-30-005-006-016/2769
(Kalarpathi)
|
2930005000NRG23150620220336691
|
15/06/2022
|
Madhammal
|
2930005WL012083
|
Madhammal
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Madhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3043
|
3043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31048
|
31048
|
|
|
|
|
|
|
|