|
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-30-005-013-003/1243
(Nagampatti)
|
2930005000NRG23190920221048839
|
19/09/2022
|
Dheivanai
|
2930005WL036560
|
Dheivanai
|
00176
|
IDIB000K076
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dheivanai
|
()
|
|
2
|
MATHUR
|
TN-30-005-013-003/1284
(Nagampatti)
|
2930005000NRG23190920221048840
|
19/09/2022
|
Althaj
|
2930005WL036560
|
Althaj
|
00176
|
IDIB000K076
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Althaj
|
()
|
|
3
|
MATHUR
|
TN-30-005-013-009/1298
(Nagampatti)
|
2930005000NRG23190920221048849
|
19/09/2022
|
Mamthaj
|
2930005WL036560
|
Mamthaj
|
00176
|
IDIB000K076
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mamthaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
4
|
MATHUR
|
TN-30-005-013-001/1257
(Nagampatti)
|
2930005000NRG23190920221048835
|
19/09/2022
|
Neela
|
2930005WL036560
|
Neela
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858023
|
|
Neela
|
()
|
|
5
|
MATHUR
|
TN-30-005-013-001/1285
(Nagampatti)
|
2930005000NRG23190920221048836
|
19/09/2022
|
Saibun Bee
|
2930005WL036560
|
Saibun Bee
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
Saibun Bee
|
()
|
|
6
|
MATHUR
|
TN-30-005-013-001/1321
(Nagampatti)
|
2930005000NRG23190920221048837
|
19/09/2022
|
Munira
|
2930005WL036560
|
Munira
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Munira
|
()
|
|
7
|
MATHUR
|
TN-30-005-013-008/1209
(Nagampatti)
|
2930005000NRG23190920221048842
|
19/09/2022
|
Sabhena
|
2930005WL036560
|
Sabhena
|
00176
|
IDIB000M155
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sabhena
|
()
|
|
8
|
MATHUR
|
TN-30-005-013-008/567-A
(Nagampatti)
|
2930005000NRG23190920221048844
|
19/09/2022
|
Kaliyammal
|
2930005WL036560
|
Kaliyammal
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kaliyammal
|
()
|
|
9
|
MATHUR
|
TN-30-005-013-008/903
(Nagampatti)
|
2930005000NRG23190920221048845
|
19/09/2022
|
Yasotha
|
2930005WL036560
|
Yasotha
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Yasotha
|
()
|
|
10
|
MATHUR
|
TN-30-005-013-009/1301
(Nagampatti)
|
2930005000NRG23190920221048850
|
19/09/2022
|
Bamitha
|
2930005WL036560
|
Bamitha
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Bamitha
|
()
|
|
11
|
MATHUR
|
TN-30-005-013-013/1143
(Nagampatti)
|
2930005000NRG23190920221049835
|
19/09/2022
|
Pattu
|
2930005WL036592
|
Pattu
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pattu
|
()
|
|
12
|
MATHUR
|
TN-30-005-013-013/1145
(Nagampatti)
|
2930005000NRG23190920221049836
|
19/09/2022
|
Sowntharaya
|
2930005WL036592
|
Sowntharaya
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sowntharaya
|
()
|
|
13
|
MATHUR
|
TN-30-005-013-013/1149
(Nagampatti)
|
2930005000NRG23190920221049837
|
19/09/2022
|
Sudha
|
2930005WL036592
|
Sudha
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sudha
|
()
|
|
14
|
MATHUR
|
TN-30-005-013-013/1253
(Nagampatti)
|
2930005000NRG23190920221049838
|
19/09/2022
|
Sathiyavani
|
2930005WL036592
|
Sathiyavani
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sathiyavani
|
()
|
|
15
|
MATHUR
|
TN-30-005-013-013/262
(Nagampatti)
|
2930005000NRG23190920221049850
|
19/09/2022
|
Koosalammal
|
2930005WL036592
|
Koosalammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858023
|
|
Koosalammal
|
()
|
|
16
|
MATHUR
|
TN-30-005-013-013/265
(Nagampatti)
|
2930005000NRG23190920221049851
|
19/09/2022
|
Madhammal
|
2930005WL036592
|
Madhammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858023
|
|
Madhammal
|
()
|
|
17
|
MATHUR
|
TN-30-005-013-013/560
(Nagampatti)
|
2930005000NRG23190920221048854
|
19/09/2022
|
Murugammal
|
2930005WL036560
|
Murugammal
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Murugammal
|
()
|
|
18
|
MATHUR
|
TN-30-005-013-013/742
(Nagampatti)
|
2930005000NRG23190920221049865
|
19/09/2022
|
Periyasami
|
2930005WL036592
|
Periyasami
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858023
|
|
Periyasami
|
()
|
|
19
|
MATHUR
|
TN-30-005-013-013/815
(Nagampatti)
|
2930005000NRG23190920221048872
|
19/09/2022
|
Indirani
|
2930005WL036560
|
Indirani
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858023
|
|
Indirani
|
()
|
|
20
|
MATHUR
|
TN-30-005-013-013/868
(Nagampatti)
|
2930005000NRG23190920221049871
|
19/09/2022
|
Roja
|
2930005WL036592
|
Roja
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858023
|
|
Roja
|
()
|
|
21
|
MATHUR
|
TN-30-005-013-013/869
(Nagampatti)
|
2930005000NRG23190920221049872
|
19/09/2022
|
Sangeetha
|
2930005WL036592
|
Sangeetha
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sangeetha
|
()
|
|
22
|
MATHUR
|
TN-30-005-013-014/1385
(Nagampatti)
|
2930005000NRG23190920221049876
|
19/09/2022
|
Kalyani
|
2930005WL036592
|
Kalyani
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19730
|
19730
|
|
|
|
|
|
|
|
|
23
|
MATHUR
|
TN-30-005-013-009/1303
(Nagampatti)
|
2930005000NRG23190920221048851
|
19/09/2022
|
Tamilselvi
|
2930005WL036560
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23150
|
23150
|
|
|
|
|
|
|
|