|
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-30-005-011-003/1007
(Kunnathur)
|
2930005000NRG23251120221529626
|
25/11/2022
|
Lakshmi
|
2930005WL049357
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
2
|
MATHUR
|
TN-30-005-011-003/1015
(Kunnathur)
|
2930005000NRG23251120221529627
|
25/11/2022
|
Priya
|
2930005WL049357
|
Priya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Priya
|
()
|
|
3
|
MATHUR
|
TN-30-005-011-003/1016
(Kunnathur)
|
2930005000NRG23251120221529628
|
25/11/2022
|
Vijaya
|
2930005WL049357
|
Vijaya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijaya
|
()
|
|
4
|
MATHUR
|
TN-30-005-011-003/1106
(Kunnathur)
|
2930005000NRG23251120221529629
|
25/11/2022
|
Sindhu
|
2930005WL049357
|
Sindhu
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sindhu
|
()
|
|
5
|
MATHUR
|
TN-30-005-011-003/777
(Kunnathur)
|
2930005000NRG23251120221529635
|
25/11/2022
|
Madheshwari
|
2930005WL049357
|
Madheshwari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Madheshwari
|
()
|
|
6
|
MATHUR
|
TN-30-005-011-003/878
(Kunnathur)
|
2930005000NRG23251120221529637
|
25/11/2022
|
Buvaneshwari
|
2930005WL049357
|
Buvaneshwari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Buvaneshwari
|
()
|
|
7
|
MATHUR
|
TN-30-005-011-006/806
(Kunnathur)
|
2930005000NRG23251120221529643
|
25/11/2022
|
Gowran
|
2930005WL049357
|
Gowran
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gowran
|
()
|
|
8
|
MATHUR
|
TN-30-005-011-008/908
(Kunnathur)
|
2930005000NRG23251120221529646
|
25/11/2022
|
Priya
|
2930005WL049357
|
Priya
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Priya
|
()
|
|
9
|
MATHUR
|
TN-30-005-011-011/1025
(Kunnathur)
|
2930005000NRG23251120221529647
|
25/11/2022
|
Thangamani
|
2930005WL049357
|
Thangamani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangamani
|
()
|
|
10
|
MATHUR
|
TN-30-005-011-011/1037
(Kunnathur)
|
2930005000NRG23251120221529648
|
25/11/2022
|
Sarasu
|
2930005WL049357
|
Sarasu
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sarasu
|
()
|
|
11
|
MATHUR
|
TN-30-005-011-011/1038
(Kunnathur)
|
2930005000NRG23251120221529649
|
25/11/2022
|
Jarin
|
2930005WL049357
|
Jarin
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jarin
|
()
|
|
12
|
MATHUR
|
TN-30-005-011-011/1051
(Kunnathur)
|
2930005000NRG23251120221529650
|
25/11/2022
|
Jayanthi
|
2930005WL049357
|
Jayanthi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayanthi
|
()
|
|
13
|
MATHUR
|
TN-30-005-011-011/1055
(Kunnathur)
|
2930005000NRG23251120221529651
|
25/11/2022
|
kalavathi
|
2930005WL049357
|
kalavathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
kalavathi
|
()
|
|
14
|
MATHUR
|
TN-30-005-011-011/1059
(Kunnathur)
|
2930005000NRG23251120221529652
|
25/11/2022
|
Jothi
|
2930005WL049357
|
Jothi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jothi
|
()
|
|
15
|
MATHUR
|
TN-30-005-011-011/1064
(Kunnathur)
|
2930005000NRG23251120221529653
|
25/11/2022
|
Latha
|
2930005WL049357
|
Latha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Latha
|
()
|
|
16
|
MATHUR
|
TN-30-005-011-011/1117
(Kunnathur)
|
2930005000NRG23251120221529654
|
25/11/2022
|
Jameela
|
2930005WL049357
|
Jameela
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jameela
|
()
|
|
17
|
MATHUR
|
TN-30-005-011-011/1122
(Kunnathur)
|
2930005000NRG23251120221529655
|
25/11/2022
|
Kurshith
|
2930005WL049357
|
Kurshith
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kurshith
|
()
|
|
18
|
MATHUR
|
TN-30-005-011-011/1197
(Kunnathur)
|
2930005000NRG23251120221529657
|
25/11/2022
|
Radhakrishnan
|
2930005WL049357
|
Radhakrishnan
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Radhakrishnan
|
()
|
|
19
|
MATHUR
|
TN-30-005-011-011/158
(Kunnathur)
|
2930005000NRG23251120221529661
|
25/11/2022
|
Ponnusami
|
2930005WL049357
|
Ponnusami
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ponnusami
|
()
|
|
20
|
MATHUR
|
TN-30-005-011-011/176
(Kunnathur)
|
2930005000NRG23251120221529664
|
25/11/2022
|
Govindhammal
|
2930005WL049357
|
Govindhammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Govindhammal
|
()
|
|
21
|
MATHUR
|
TN-30-005-011-011/210
(Kunnathur)
|
2930005000NRG23251120221529672
|
25/11/2022
|
Murugammal
|
2930005WL049357
|
Murugammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Murugammal
|
()
|
|
22
|
MATHUR
|
TN-30-005-011-011/232
(Kunnathur)
|
2930005000NRG23251120221529675
|
25/11/2022
|
Chinnathambi
|
2930005WL049357
|
Chinnathambi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnathambi
|
()
|
|
23
|
MATHUR
|
TN-30-005-011-011/403
(Kunnathur)
|
2930005000NRG23251120221529698
|
25/11/2022
|
Poongodi
|
2930005WL049357
|
Poongodi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Poongodi
|
()
|
|
24
|
MATHUR
|
TN-30-005-011-011/481
(Kunnathur)
|
2930005000NRG23251120221529707
|
25/11/2022
|
Sarasu
|
2930005WL049357
|
Sarasu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sarasu
|
()
|
|
25
|
MATHUR
|
TN-30-005-011-011/515
(Kunnathur)
|
2930005000NRG23251120221529709
|
25/11/2022
|
Sangeetha
|
2930005WL049357
|
Sangeetha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sangeetha
|
()
|
|
26
|
MATHUR
|
TN-30-005-011-011/656
(Kunnathur)
|
2930005000NRG23251120221529721
|
25/11/2022
|
Thangamani
|
2930005WL049357
|
Thangamani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangamani
|
()
|
|
27
|
MATHUR
|
TN-30-005-011-011/703
(Kunnathur)
|
2930005000NRG23251120221529728
|
25/11/2022
|
Sasikala
|
2930005WL049357
|
Sasikala
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sasikala
|
()
|
|
28
|
MATHUR
|
TN-30-005-011-011/743
(Kunnathur)
|
2930005000NRG23251120221529733
|
25/11/2022
|
Megala
|
2930005WL049357
|
Megala
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Megala
|
()
|
|
29
|
MATHUR
|
TN-30-005-011-011/861
(Kunnathur)
|
2930005000NRG23251120221529738
|
25/11/2022
|
Chitra R
|
2930005WL049357
|
Chitra R
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chitra R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|