|
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-30-005-024-001/908
(Veerachikuppam)
|
2930005000NRG23120820220807358
|
12/08/2022
|
Komathi
|
2930005WL029600
|
Komathi
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Komathi
|
()
|
|
2
|
MATHUR
|
TN-30-005-024-001/986
(Veerachikuppam)
|
2930005000NRG23120820220807359
|
12/08/2022
|
Logeswari
|
2930005WL029600
|
Logeswari
|
00176
|
IDIB000G092
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Logeswari
|
()
|
|
3
|
MATHUR
|
TN-30-005-024-008/957
(Veerachikuppam)
|
2930005000NRG23120820220807374
|
12/08/2022
|
Gayathiri Devi
|
2930005WL029600
|
Gayathiri Devi
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gayathiri Devi
|
()
|
|
4
|
MATHUR
|
TN-30-005-024-008/975-A
(Veerachikuppam)
|
2930005000NRG23120820220807376
|
12/08/2022
|
Kalaiselvi
|
2930005WL029600
|
Kalaiselvi
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kalaiselvi
|
()
|
|
5
|
MATHUR
|
TN-30-005-024-009/887
(Veerachikuppam)
|
2930005000NRG23120820220807381
|
12/08/2022
|
Manju
|
2930005WL029600
|
Manju
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Manju
|
()
|
|
6
|
MATHUR
|
TN-30-005-024-024/492
(Veerachikuppam)
|
2930005000NRG23120820220807441
|
12/08/2022
|
Jayalakshmi
|
2930005WL029600
|
Jayalakshmi
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jayalakshmi
|
()
|
|
7
|
MATHUR
|
TN-30-005-024-024/851
(Veerachikuppam)
|
2930005000NRG23120820220807475
|
12/08/2022
|
perarasi
|
2930005WL029600
|
perarasi
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
perarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
6950
|
|
|
|
|
|
|
|
|
8
|
MATHUR
|
TN-30-005-024-008/926
(Veerachikuppam)
|
2930005000NRG23120820220807372
|
12/08/2022
|
Parimala
|
2930005WL029600
|
Parimala
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Parimala
|
()
|
|
9
|
MATHUR
|
TN-30-005-024-009/903
(Veerachikuppam)
|
2930005000NRG23120820220807382
|
12/08/2022
|
Rajeshwari
|
2930005WL029600
|
Rajeshwari
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajeshwari
|
()
|
|
10
|
MATHUR
|
TN-30-005-024-024/330-A
(Veerachikuppam)
|
2930005000NRG23120820220807413
|
12/08/2022
|
Perumal
|
2930005WL029600
|
Perumal
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
11
|
MATHUR
|
TN-30-005-024-001/906-A
(Veerachikuppam)
|
2930005000NRG23120820220807357
|
12/08/2022
|
Dhamodhiran
|
2930005WL029600
|
Dhamodhiran
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Dhamodhiran
|
()
|
|
12
|
MATHUR
|
TN-30-005-024-002/749
(Veerachikuppam)
|
2930005000NRG23120820220807365
|
12/08/2022
|
Aburavammal
|
2930005WL029600
|
Aburavammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Aburavammal
|
()
|
|
13
|
MATHUR
|
TN-30-005-024-003/861
(Veerachikuppam)
|
2930005000NRG23120820220807368
|
12/08/2022
|
Senthil
|
2930005WL029600
|
Senthil
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Senthil
|
()
|
|
14
|
MATHUR
|
TN-30-005-024-006/869
(Veerachikuppam)
|
2930005000NRG23120820220807369
|
12/08/2022
|
Padmavathi
|
2930005WL029600
|
Padmavathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Padmavathi
|
()
|
|
15
|
MATHUR
|
TN-30-005-024-007/871
(Veerachikuppam)
|
2930005000NRG23120820220807370
|
12/08/2022
|
Meera
|
2930005WL029600
|
Meera
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Meera
|
()
|
|
16
|
MATHUR
|
TN-30-005-024-008/937
(Veerachikuppam)
|
2930005000NRG23120820220807373
|
12/08/2022
|
Vijiyakumar
|
2930005WL029600
|
Vijiyakumar
|
00177
|
IOBA0000982
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vijiyakumar
|
()
|
|
17
|
MATHUR
|
TN-30-005-024-008/961
(Veerachikuppam)
|
2930005000NRG23120820220807375
|
12/08/2022
|
Gayathiri
|
2930005WL029600
|
Gayathiri
|
00177
|
IOBA0000982
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gayathiri
|
()
|
|
18
|
MATHUR
|
TN-30-005-024-009/348-B
(Veerachikuppam)
|
2930005000NRG23120820220807378
|
12/08/2022
|
Kanthasamy
|
2930005WL029600
|
Kanthasamy
|
00177
|
IOBA0000982
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kanthasamy
|
()
|
|
19
|
MATHUR
|
TN-30-005-024-009/904
(Veerachikuppam)
|
2930005000NRG23120820220807383
|
12/08/2022
|
Poongodi
|
2930005WL029600
|
Poongodi
|
00177
|
IOBA0000982
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Poongodi
|
()
|
|
20
|
MATHUR
|
TN-30-005-024-024/127-A
(Veerachikuppam)
|
2930005000NRG23120820220807391
|
12/08/2022
|
Vasuki
|
2930005WL029600
|
Vasuki
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vasuki
|
()
|
|
21
|
MATHUR
|
TN-30-005-024-024/130-A
(Veerachikuppam)
|
2930005000NRG23120820220807392
|
12/08/2022
|
Lakshmi
|
2930005WL029600
|
Lakshmi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmi
|
()
|
|
22
|
MATHUR
|
TN-30-005-024-024/149-A
(Veerachikuppam)
|
2930005000NRG23120820220807396
|
12/08/2022
|
Pattu
|
2930005WL029600
|
Pattu
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pattu
|
()
|
|
23
|
MATHUR
|
TN-30-005-024-024/394-A
(Veerachikuppam)
|
2930005000NRG23120820220807430
|
12/08/2022
|
Chinnaraman
|
2930005WL029600
|
Chinnaraman
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chinnaraman
|
()
|
|
24
|
MATHUR
|
TN-30-005-024-024/484-A
(Veerachikuppam)
|
2930005000NRG23120820220807438
|
12/08/2022
|
Kannammal
|
2930005WL029600
|
Kannammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kannammal
|
()
|
|
25
|
MATHUR
|
TN-30-005-024-024/505-A
(Veerachikuppam)
|
2930005000NRG23120820220807444
|
12/08/2022
|
Shanthi
|
2930005WL029600
|
Shanthi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Shanthi
|
()
|
|
26
|
MATHUR
|
TN-30-005-024-024/634
(Veerachikuppam)
|
2930005000NRG23120820220807461
|
12/08/2022
|
Chinnammal
|
2930005WL029600
|
Chinnammal
|
00177
|
IOBA0000982
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chinnammal
|
()
|
|
27
|
MATHUR
|
TN-30-005-024-024/66-A
(Veerachikuppam)
|
2930005000NRG23120820220807463
|
12/08/2022
|
Chennaiyan
|
2930005WL029600
|
Chennaiyan
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chennaiyan
|
()
|
|
28
|
MATHUR
|
TN-30-005-024-024/706-A
(Veerachikuppam)
|
2930005000NRG23120820220807471
|
12/08/2022
|
chellammal
|
2930005WL029600
|
chellammal
|
00177
|
IOBA0000982
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
chellammal
|
()
|
|
29
|
MATHUR
|
TN-30-005-024-024/796
(Veerachikuppam)
|
2930005000NRG23120820220807474
|
12/08/2022
|
Muniyammal
|
2930005WL029600
|
Muniyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muniyammal
|
()
|
|
30
|
MATHUR
|
TN-30-005-024-025/886
(Veerachikuppam)
|
2930005000NRG23120820220807485
|
12/08/2022
|
Chinnaponnu
|
2930005WL029600
|
Chinnaponnu
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chinnaponnu
|
()
|
|
31
|
MATHUR
|
TN-30-005-024-025/886
(Veerachikuppam)
|
2930005000NRG23120820220807484
|
12/08/2022
|
Malar
|
2930005WL029600
|
Malar
|
00177
|
IOBA0000982
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156780
|
|
Malar
|
()
|
|
32
|
MATHUR
|
TN-30-005-024-025/980
(Veerachikuppam)
|
2930005000NRG23120820220807486
|
12/08/2022
|
Anitha
|
2930005WL029600
|
Anitha
|
00177
|
IOBA0000982
|
1050
|
1050
|
Rejected
|
25/08/2022
|
|
013156780
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|