|
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-30-005-006-005/2188
(Kalarpathi)
|
2930005000NRG23241120221512757
|
24/11/2022
|
Ganavel
|
2930005WL048992
|
Ganavel
|
00078
|
CNRB0006740
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ganavel
|
()
|
|
2
|
MATHUR
|
TN-30-005-006-005/2673-A
(Kalarpathi)
|
2930005000NRG23241120221512764
|
24/11/2022
|
Kumar
|
2930005WL048992
|
Kumar
|
00078
|
CNRB0006740
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kumar
|
()
|
|
3
|
MATHUR
|
TN-30-005-006-006/1831
(Kalarpathi)
|
2930005000NRG23241120221512770
|
24/11/2022
|
karvannan
|
2930005WL048992
|
karvannan
|
00078
|
CNRB0006740
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
karvannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MATHUR
|
TN-30-005-006-005/2188
(Kalarpathi)
|
2930005000NRG23241120221512758
|
24/11/2022
|
Deepa
|
2930005WL048992
|
Deepa
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
Deepa
|
()
|
|
5
|
MATHUR
|
TN-30-005-006-005/2586
(Kalarpathi)
|
2930005000NRG23241120221512762
|
24/11/2022
|
Sathishkumar
|
2930005WL048992
|
Sathishkumar
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sathishkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MATHUR
|
TN-30-005-006-005/2585
(Kalarpathi)
|
2930005000NRG23241120221512759
|
24/11/2022
|
manimegalai
|
2930005WL048992
|
manimegalai
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
manimegalai
|
()
|
|
7
|
MATHUR
|
TN-30-005-006-005/2585
(Kalarpathi)
|
2930005000NRG23241120221512760
|
24/11/2022
|
Panner
|
2930005WL048992
|
Panner
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
Panner
|
()
|
|
8
|
MATHUR
|
TN-30-005-006-005/2586
(Kalarpathi)
|
2930005000NRG23241120221512761
|
24/11/2022
|
SuriyaPriya
|
2930005WL048992
|
SuriyaPriya
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
SuriyaPriya
|
()
|
|
9
|
MATHUR
|
TN-30-005-006-005/2673-A
(Kalarpathi)
|
2930005000NRG23241120221512763
|
24/11/2022
|
Menaka
|
2930005WL048992
|
Menaka
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
Menaka
|
()
|
|
10
|
MATHUR
|
TN-30-005-006-005/2674-A
(Kalarpathi)
|
2930005000NRG23241120221512765
|
24/11/2022
|
Thirumal
|
2930005WL048992
|
Thirumal
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
Thirumal
|
()
|
|
11
|
MATHUR
|
TN-30-005-006-005/2805
(Kalarpathi)
|
2930005000NRG23241120221512766
|
24/11/2022
|
Meena R
|
2930005WL048992
|
Meena R
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
Meena R
|
()
|
|
12
|
MATHUR
|
TN-30-005-006-005/2806
(Kalarpathi)
|
2930005000NRG23241120221512767
|
24/11/2022
|
Nandhini Palani
|
2930005WL048992
|
Nandhini Palani
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nandhini Palani
|
()
|
|
13
|
MATHUR
|
TN-30-005-006-005/2806
(Kalarpathi)
|
2930005000NRG23241120221512768
|
24/11/2022
|
V Sumathi
|
2930005WL048992
|
V Sumathi
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
V Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
14
|
MATHUR
|
TN-30-005-006-005/2149
(Kalarpathi)
|
2930005000NRG23241120221512756
|
24/11/2022
|
Govindaraji
|
2930005WL048992
|
Govindaraji
|
00415
|
SBIN0007494
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
Govindaraji
|
()
|
|
15
|
MATHUR
|
TN-30-005-006-006/466-A
(Kalarpathi)
|
2930005000NRG23241120221512932
|
24/11/2022
|
Vennila
|
2930005WL048996
|
Vennila
|
00415
|
SBIN0007494
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|