|
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-30-005-021-005/1721-A
(Soolagarai)
|
2930005000NRG23040620220260697
|
06/06/2022
|
Amudha
|
2930005WL009332
|
Amudha
|
00089
|
CBIN0280904
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-021-008/1633
(Soolagarai)
|
2930005000NRG23040620220260710
|
06/06/2022
|
Valli
|
2930005WL009332
|
Valli
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936972
|
|
Valli
|
()
|
|
3
|
MATHUR
|
TN-30-005-021-008/339-A
(Soolagarai)
|
2930005000NRG23040620220260711
|
06/06/2022
|
Mahalakshmi
|
2930005WL009332
|
Mahalakshmi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Mahalakshmi
|
()
|
|
4
|
MATHUR
|
TN-30-005-021-010/1636
(Soolagarai)
|
2930005000NRG23040620220260718
|
06/06/2022
|
Srija
|
2930005WL009332
|
Srija
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936972
|
|
Srija
|
()
|
|
5
|
MATHUR
|
TN-30-005-021-021/1623
(Soolagarai)
|
2930005000NRG23040620220260770
|
06/06/2022
|
Kalpana
|
2930005WL009332
|
Kalpana
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kalpana
|
()
|
|
6
|
MATHUR
|
TN-30-005-021-021/1624
(Soolagarai)
|
2930005000NRG23040620220260771
|
06/06/2022
|
Manimegalai
|
2930005WL009332
|
Manimegalai
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Manimegalai
|
()
|
|
7
|
MATHUR
|
TN-30-005-021-021/1680
(Soolagarai)
|
2930005000NRG23040620220260772
|
06/06/2022
|
AnbuNeela
|
2930005WL009332
|
AnbuNeela
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
AnbuNeela
|
()
|
|
8
|
MATHUR
|
TN-30-005-021-021/674
(Soolagarai)
|
2930005000NRG23040620220260851
|
06/06/2022
|
Peruma
|
2930005WL009332
|
Peruma
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Peruma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
9
|
MATHUR
|
TN-30-005-021-021/426
(Soolagarai)
|
2930005000NRG23040620220260809
|
06/06/2022
|
Selvi
|
2930005WL009332
|
Selvi
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
MATHUR
|
TN-30-005-021-021/682
(Soolagarai)
|
2930005000NRG23040620220260853
|
06/06/2022
|
Uma
|
2930005WL009332
|
Uma
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
11
|
MATHUR
|
TN-30-005-021-002/1194
(Soolagarai)
|
2930005000NRG23040620220260693
|
06/06/2022
|
Rajeshwari
|
2930005WL009332
|
Rajeshwari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeshwari
|
()
|
|
12
|
MATHUR
|
TN-30-005-021-003/1443
(Soolagarai)
|
2930005000NRG23040620220260695
|
06/06/2022
|
Madhaiyan
|
2930005WL009332
|
Madhaiyan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Madhaiyan
|
()
|
|
13
|
MATHUR
|
TN-30-005-021-006/1725
(Soolagarai)
|
2930005000NRG23040620220260702
|
06/06/2022
|
Susila
|
2930005WL009332
|
Susila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Susila
|
()
|
|
14
|
MATHUR
|
TN-30-005-021-009/1459
(Soolagarai)
|
2930005000NRG23040620220260714
|
06/06/2022
|
Palaniyammal
|
2930005WL009332
|
Palaniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniyammal
|
()
|
|
15
|
MATHUR
|
TN-30-005-021-021/1091
(Soolagarai)
|
2930005000NRG23040620220260731
|
06/06/2022
|
Thipanjei
|
2930005WL009332
|
Thipanjei
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thipanjei
|
()
|
|
16
|
MATHUR
|
TN-30-005-021-021/1161
(Soolagarai)
|
2930005000NRG23040620220260739
|
06/06/2022
|
Gayathri
|
2930005WL009332
|
Gayathri
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gayathri
|
()
|
|
17
|
MATHUR
|
TN-30-005-021-021/1350
(Soolagarai)
|
2930005000NRG23040620220260747
|
06/06/2022
|
Karpagam
|
2930005WL009332
|
Karpagam
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karpagam
|
()
|
|
18
|
MATHUR
|
TN-30-005-021-021/1482
(Soolagarai)
|
2930005000NRG23040620220260757
|
06/06/2022
|
Lakshmi
|
2930005WL009332
|
Lakshmi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
19
|
MATHUR
|
TN-30-005-021-021/1499
(Soolagarai)
|
2930005000NRG23040620220260759
|
06/06/2022
|
Ramasami
|
2930005WL009332
|
Ramasami
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramasami
|
()
|
|
20
|
MATHUR
|
TN-30-005-021-021/16
(Soolagarai)
|
2930005000NRG23040620220260769
|
06/06/2022
|
Unnamalai
|
2930005WL009332
|
Unnamalai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Unnamalai
|
()
|
|
21
|
MATHUR
|
TN-30-005-021-021/208
(Soolagarai)
|
2930005000NRG23040620220260774
|
06/06/2022
|
Indhira
|
2930005WL009332
|
Indhira
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indhira
|
()
|
|
22
|
MATHUR
|
TN-30-005-021-021/324
(Soolagarai)
|
2930005000NRG23040620220260794
|
06/06/2022
|
Vediyappan
|
2930005WL009332
|
Vediyappan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vediyappan
|
()
|
|
23
|
MATHUR
|
TN-30-005-021-021/359
(Soolagarai)
|
2930005000NRG23040620220260797
|
06/06/2022
|
Rani
|
2930005WL009332
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rani
|
()
|
|
24
|
MATHUR
|
TN-30-005-021-021/397
(Soolagarai)
|
2930005000NRG23040620220260804
|
06/06/2022
|
Kalpana
|
2930005WL009332
|
Kalpana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalpana
|
()
|
|
25
|
MATHUR
|
TN-30-005-021-021/441
(Soolagarai)
|
2930005000NRG23040620220260814
|
06/06/2022
|
Saradha
|
2930005WL009332
|
Saradha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saradha
|
()
|
|
26
|
MATHUR
|
TN-30-005-021-021/47
(Soolagarai)
|
2930005000NRG23040620220260822
|
06/06/2022
|
Rajammal
|
2930005WL009332
|
Rajammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajammal
|
()
|
|
27
|
MATHUR
|
TN-30-005-021-021/509
(Soolagarai)
|
2930005000NRG23040620220260826
|
06/06/2022
|
Kalpana
|
2930005WL009332
|
Kalpana
|
00177
|
IOBA0000982
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalpana
|
()
|
|
28
|
MATHUR
|
TN-30-005-021-021/6
(Soolagarai)
|
2930005000NRG23040620220260832
|
06/06/2022
|
Krishnan
|
2930005WL009332
|
Krishnan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnan
|
()
|
|
29
|
MATHUR
|
TN-30-005-021-021/643
(Soolagarai)
|
2930005000NRG23040620220260846
|
06/06/2022
|
Malliga
|
2930005WL009332
|
Malliga
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malliga
|
()
|
|
30
|
MATHUR
|
TN-30-005-021-021/681
(Soolagarai)
|
2930005000NRG23040620220260852
|
06/06/2022
|
Vasantha
|
2930005WL009332
|
Vasantha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasantha
|
()
|
|
31
|
MATHUR
|
TN-30-005-021-021/767
(Soolagarai)
|
2930005000NRG23040620220260868
|
06/06/2022
|
Manju
|
2930005WL009332
|
Manju
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manju
|
()
|
|
32
|
MATHUR
|
TN-30-005-021-021/898
(Soolagarai)
|
2930005000NRG23040620220260886
|
06/06/2022
|
Chennammal
|
2930005WL009332
|
Chennammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26080
|
26080
|
|
|
|
|
|
|
|
|
33
|
MATHUR
|
TN-30-005-021-021/1563
(Soolagarai)
|
2930005000NRG23040620220260768
|
06/06/2022
|
Palaniyammal
|
2930005WL009332
|
Palaniyammal
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
34
|
MATHUR
|
TN-30-005-021-009/1735
(Soolagarai)
|
2930005000NRG23040620220260715
|
06/06/2022
|
Dhanalakshmi
|
2930005WL009332
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|