|
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-30-005-016-003/337-A
(K.Papparapatti)
|
2930005000NRG23060820220763528
|
06/08/2022
|
lakshmi
|
2930005WL028166
|
lakshmi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
lakshmi
|
()
|
|
2
|
MATHUR
|
TN-30-005-016-003/549
(K.Papparapatti)
|
2930005000NRG23060820220763535
|
06/08/2022
|
Marimuthu
|
2930005WL028166
|
Marimuthu
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marimuthu
|
()
|
|
3
|
MATHUR
|
TN-30-005-016-003/658
(K.Papparapatti)
|
2930005000NRG23060820220763542
|
06/08/2022
|
Shanthi
|
2930005WL028166
|
Shanthi
|
00176
|
IDIB000K109
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
4
|
MATHUR
|
TN-30-005-016-003/729
(K.Papparapatti)
|
2930005000NRG23060820220763546
|
06/08/2022
|
Sudha
|
2930005WL028166
|
Sudha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sudha
|
()
|
|
5
|
MATHUR
|
TN-30-005-016-003/733
(K.Papparapatti)
|
2930005000NRG23060820220763547
|
06/08/2022
|
Dhanalakshmi
|
2930005WL028166
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanalakshmi
|
()
|
|
6
|
MATHUR
|
TN-30-005-016-003/757
(K.Papparapatti)
|
2930005000NRG23060820220763550
|
06/08/2022
|
Indra
|
2930005WL028166
|
Indra
|
00176
|
IDIB000K109
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957528
|
|
Indra
|
()
|
|
7
|
MATHUR
|
TN-30-005-016-003/816
(K.Papparapatti)
|
2930005000NRG23060820220763551
|
06/08/2022
|
Vasanthi
|
2930005WL028166
|
Vasanthi
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasanthi
|
()
|
|
8
|
MATHUR
|
TN-30-005-016-003/826
(K.Papparapatti)
|
2930005000NRG23060820220763552
|
06/08/2022
|
Ramya
|
2930005WL028166
|
Ramya
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramya
|
()
|
|
9
|
MATHUR
|
TN-30-005-016-003/827
(K.Papparapatti)
|
2930005000NRG23060820220763553
|
06/08/2022
|
Nithiya
|
2930005WL028166
|
Nithiya
|
00176
|
IDIB000K109
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nithiya
|
()
|
|
10
|
MATHUR
|
TN-30-005-016-006/812
(K.Papparapatti)
|
2930005000NRG23060820220763558
|
06/08/2022
|
Ganthamani
|
2930005WL028166
|
Ganthamani
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ganthamani
|
()
|
|
11
|
MATHUR
|
TN-30-005-016-008/766
(K.Papparapatti)
|
2930005000NRG23060820220763569
|
06/08/2022
|
Palaniyammal
|
2930005WL028166
|
Palaniyammal
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal
|
()
|
|
12
|
MATHUR
|
TN-30-005-016-008/767
(K.Papparapatti)
|
2930005000NRG23060820220763570
|
06/08/2022
|
Sridevi
|
2930005WL028166
|
Sridevi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sridevi
|
()
|
|
13
|
MATHUR
|
TN-30-005-016-008/771
(K.Papparapatti)
|
2930005000NRG23060820220763571
|
06/08/2022
|
Sangeetha
|
2930005WL028166
|
Sangeetha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangeetha
|
()
|
|
14
|
MATHUR
|
TN-30-005-016-008/817
(K.Papparapatti)
|
2930005000NRG23060820220763573
|
06/08/2022
|
Deepa T
|
2930005WL028166
|
Deepa T
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Deepa T
|
()
|
|
15
|
MATHUR
|
TN-30-005-016-016/10
(K.Papparapatti)
|
2930005000NRG23060820220763577
|
06/08/2022
|
Peruma
|
2930005WL028166
|
Peruma
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Peruma
|
()
|
|
16
|
MATHUR
|
TN-30-005-016-016/13
(K.Papparapatti)
|
2930005000NRG23060820220763580
|
06/08/2022
|
Jayaraman
|
2930005WL028166
|
Jayaraman
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayaraman
|
()
|
|
17
|
MATHUR
|
TN-30-005-016-016/130
(K.Papparapatti)
|
2930005000NRG23060820220763581
|
06/08/2022
|
Kanagu
|
2930005WL028166
|
Kanagu
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanagu
|
()
|
|
18
|
MATHUR
|
TN-30-005-016-016/140
(K.Papparapatti)
|
2930005000NRG23060820220763588
|
06/08/2022
|
Lakshmi
|
2930005WL028166
|
Lakshmi
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
19
|
MATHUR
|
TN-30-005-016-016/251
(K.Papparapatti)
|
2930005000NRG23060820220763604
|
06/08/2022
|
Anitha
|
2930005WL028166
|
Anitha
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anitha
|
()
|
|
20
|
MATHUR
|
TN-30-005-016-016/352
(K.Papparapatti)
|
2930005000NRG23060820220763619
|
06/08/2022
|
Chandra.M
|
2930005WL028166
|
Chandra.M
|
00176
|
IDIB000K109
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandra.M
|
()
|
|
21
|
MATHUR
|
TN-30-005-016-016/362
(K.Papparapatti)
|
2930005000NRG23060820220763621
|
06/08/2022
|
Dhandapani
|
2930005WL028166
|
Dhandapani
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhandapani
|
()
|
|
22
|
MATHUR
|
TN-30-005-016-016/400
(K.Papparapatti)
|
2930005000NRG23060820220763626
|
06/08/2022
|
Ambika
|
2930005WL028166
|
Ambika
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ambika
|
()
|
|
23
|
MATHUR
|
TN-30-005-016-016/446
(K.Papparapatti)
|
2930005000NRG23060820220763629
|
06/08/2022
|
Reeta
|
2930005WL028166
|
Reeta
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Reeta
|
()
|
|
24
|
MATHUR
|
TN-30-005-016-016/484
(K.Papparapatti)
|
2930005000NRG23060820220763633
|
06/08/2022
|
Pushpa
|
2930005WL028166
|
Pushpa
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pushpa
|
()
|
|
25
|
MATHUR
|
TN-30-005-016-016/495
(K.Papparapatti)
|
2930005000NRG23060820220763634
|
06/08/2022
|
kokela
|
2930005WL028166
|
kokela
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
kokela
|
()
|
|
26
|
MATHUR
|
TN-30-005-016-016/5
(K.Papparapatti)
|
2930005000NRG23060820220763635
|
06/08/2022
|
Ishwarya
|
2930005WL028166
|
Ishwarya
|
00176
|
IDIB000K109
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ishwarya
|
()
|
|
27
|
MATHUR
|
TN-30-005-016-016/90
(K.Papparapatti)
|
2930005000NRG23060820220763647
|
06/08/2022
|
Viswanathan
|
2930005WL028166
|
Viswanathan
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Viswanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25860
|
25860
|
|
|
|
|
|
|
|
|
28
|
MATHUR
|
TN-30-005-016-008/772
(K.Papparapatti)
|
2930005000NRG23060820220763572
|
06/08/2022
|
Meena
|
2930005WL028166
|
Meena
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26960
|
26960
|
|
|
|
|
|
|
|