|
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-30-005-014-010/71
(Naralapalli)
|
2930005000NRG23200820220855225
|
20/08/2022
|
Devaraj Nadesan
|
2930005WL030843
|
Devaraj Nadesan
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Devaraj Nadesan
|
()
|
|
2
|
MATHUR
|
TN-30-005-022-021/2176
(Valipatti)
|
2930005000NRG23200820220855190
|
20/08/2022
|
Geetha
|
2930005WL030840
|
Geetha
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Geetha
|
()
|
|
3
|
MATHUR
|
TN-30-005-022-022/541
(Valipatti)
|
2930005000NRG23200820220855195
|
20/08/2022
|
Tharmalingam
|
2930005WL030840
|
Tharmalingam
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Tharmalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
MATHUR
|
TN-30-005-011-003/917
(Kunnathur)
|
2930005000NRG23200820220855127
|
20/08/2022
|
Jothi Ramalingam
|
2930005WL030838
|
Jothi Ramalingam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jothi Ramalingam
|
()
|
|
5
|
MATHUR
|
TN-30-005-011-011/1027
(Kunnathur)
|
2930005000NRG23200820220855133
|
20/08/2022
|
Saithunbe
|
2930005WL030838
|
Saithunbe
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Saithunbe
|
()
|
|
6
|
MATHUR
|
TN-30-005-011-011/195
(Kunnathur)
|
2930005000NRG23200820220855135
|
20/08/2022
|
Thirupathi
|
2930005WL030838
|
Thirupathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thirupathi
|
()
|
|
7
|
MATHUR
|
TN-30-005-014-006/447-A
(Naralapalli)
|
2930005000NRG23200820220855221
|
20/08/2022
|
Gnanavel Arunasalam
|
2930005WL030843
|
Gnanavel Arunasalam
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gnanavel Arunasalam
|
()
|
|
8
|
MATHUR
|
TN-30-005-016-016/315
(K.Papparapatti)
|
2930005000NRG23200820220855178
|
20/08/2022
|
Radhakrishnan
|
2930005WL030839
|
Radhakrishnan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Radhakrishnan
|
()
|
|
9
|
MATHUR
|
TN-30-005-016-016/375
(K.Papparapatti)
|
2930005000NRG23200820220855182
|
20/08/2022
|
Manikandan
|
2930005WL030839
|
Manikandan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Manikandan
|
()
|
|
10
|
MATHUR
|
TN-30-005-016-016/417
(K.Papparapatti)
|
2930005000NRG23200820220855183
|
20/08/2022
|
Vijayakumar
|
2930005WL030839
|
Vijayakumar
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vijayakumar
|
()
|
|
11
|
MATHUR
|
TN-30-005-022-010/2128
(Valipatti)
|
2930005000NRG23200820220855187
|
20/08/2022
|
Ammu
|
2930005WL030840
|
Ammu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
12
|
MATHUR
|
TN-30-005-022-028/2106
(Valipatti)
|
2930005000NRG23200820220855201
|
20/08/2022
|
Sasikala
|
2930005WL030840
|
Sasikala
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
13
|
MATHUR
|
TN-30-005-014-010/1112
(Naralapalli)
|
2930005000NRG23200820220855223
|
20/08/2022
|
Gopal
|
2930005WL030843
|
Gopal
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
14
|
MATHUR
|
TN-30-005-004-002/1407
(K.Ettipatti)
|
2930005000NRG23200820220855048
|
20/08/2022
|
Jayanthi
|
2930005WL030834
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jayanthi
|
()
|
|
15
|
MATHUR
|
TN-30-005-022-010/1978
(Valipatti)
|
2930005000NRG23200820220855186
|
20/08/2022
|
sathya
|
2930005WL030840
|
sathya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
sathya
|
()
|
|
16
|
MATHUR
|
TN-30-005-022-018/1955
(Valipatti)
|
2930005000NRG23200820220855188
|
20/08/2022
|
Kuppammal
|
2930005WL030840
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kuppammal
|
()
|
|
17
|
MATHUR
|
TN-30-005-022-018/2166
(Valipatti)
|
2930005000NRG23200820220855189
|
20/08/2022
|
Thiruppathi
|
2930005WL030840
|
Thiruppathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thiruppathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|