|
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-30-005-022-010/1694
(Valipatti)
|
2930005000NRG23081020221176247
|
08/10/2022
|
Vasantha
|
2930005WL039829
|
Vasantha
|
00176
|
IDIB000K106
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vasantha
|
()
|
|
2
|
MATHUR
|
TN-30-005-022-010/1985
(Valipatti)
|
2930005000NRG23081020221176249
|
08/10/2022
|
Suguna
|
2930005WL039829
|
Suguna
|
00176
|
IDIB000K106
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Suguna
|
()
|
|
3
|
MATHUR
|
TN-30-005-022-022/1457
(Valipatti)
|
2930005000NRG23081020221176286
|
08/10/2022
|
Sumathi
|
2930005WL039829
|
Sumathi
|
00176
|
IDIB000K106
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
MATHUR
|
TN-30-005-022-015/1891
(Valipatti)
|
2930005000NRG23081020221176261
|
08/10/2022
|
Sarashwathi
|
2930005WL039829
|
Sarashwathi
|
00176
|
IDIB000M155
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sarashwathi
|
()
|
|
5
|
MATHUR
|
TN-30-005-022-015/2193
(Valipatti)
|
2930005000NRG23081020221176263
|
08/10/2022
|
Kalaiyarasi
|
2930005WL039829
|
Kalaiyarasi
|
00176
|
IDIB000M155
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kalaiyarasi
|
()
|
|
6
|
MATHUR
|
TN-30-005-022-018/1961
(Valipatti)
|
2930005000NRG23081020221176266
|
08/10/2022
|
Sangeetha
|
2930005WL039829
|
Sangeetha
|
00176
|
IDIB000M155
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sangeetha
|
()
|
|
7
|
MATHUR
|
TN-30-005-022-018/2004
(Valipatti)
|
2930005000NRG23081020221176267
|
08/10/2022
|
Arumugam
|
2930005WL039829
|
Arumugam
|
00176
|
IDIB000M155
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Arumugam
|
()
|
|
8
|
MATHUR
|
TN-30-005-022-018/2097
(Valipatti)
|
2930005000NRG23081020221176268
|
08/10/2022
|
Heymesh
|
2930005WL039829
|
Heymesh
|
00176
|
IDIB000M155
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Heymesh
|
()
|
|
9
|
MATHUR
|
TN-30-005-022-021/2181
(Valipatti)
|
2930005000NRG23081020221176275
|
08/10/2022
|
Prema
|
2930005WL039829
|
Prema
|
00176
|
IDIB000M155
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
Prema
|
()
|
|
10
|
MATHUR
|
TN-30-005-022-022/656
(Valipatti)
|
2930005000NRG23081020221176303
|
08/10/2022
|
Chinnathai Murugan
|
2930005WL039829
|
Chinnathai Murugan
|
00176
|
IDIB000M155
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chinnathai Murugan
|
()
|
|
11
|
MATHUR
|
TN-30-005-022-028/2208
(Valipatti)
|
2930005000NRG23081020221176333
|
08/10/2022
|
Priya
|
2930005WL039829
|
Priya
|
00176
|
IDIB000M155
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
12
|
MATHUR
|
TN-30-005-022-006/1366-A
(Valipatti)
|
2930005000NRG23081020221176237
|
08/10/2022
|
sowthamani
|
2930005WL039829
|
sowthamani
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
sowthamani
|
()
|
|
13
|
MATHUR
|
TN-30-005-022-006/1372
(Valipatti)
|
2930005000NRG23081020221176238
|
08/10/2022
|
Malarkodi
|
2930005WL039829
|
Malarkodi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Malarkodi
|
()
|
|
14
|
MATHUR
|
TN-30-005-022-011/1789
(Valipatti)
|
2930005000NRG23081020221176252
|
08/10/2022
|
selvi
|
2930005WL039829
|
selvi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
selvi
|
()
|
|
15
|
MATHUR
|
TN-30-005-022-015/1994
(Valipatti)
|
2930005000NRG23081020221176262
|
08/10/2022
|
Chinnamani
|
2930005WL039829
|
Chinnamani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chinnamani
|
()
|
|
16
|
MATHUR
|
TN-30-005-022-018/1750
(Valipatti)
|
2930005000NRG23081020221176265
|
08/10/2022
|
Thangavel
|
2930005WL039829
|
Thangavel
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Thangavel
|
()
|
|
17
|
MATHUR
|
TN-30-005-022-020/1907
(Valipatti)
|
2930005000NRG23081020221176271
|
08/10/2022
|
Deivaperavi
|
2930005WL039829
|
Deivaperavi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Deivaperavi
|
()
|
|
18
|
MATHUR
|
TN-30-005-022-022/1290
(Valipatti)
|
2930005000NRG23081020221176280
|
08/10/2022
|
Radha
|
2930005WL039829
|
Radha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Radha
|
()
|
|
19
|
MATHUR
|
TN-30-005-022-022/641
(Valipatti)
|
2930005000NRG23081020221176302
|
08/10/2022
|
Shanthi
|
2930005WL039829
|
Shanthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Shanthi
|
()
|
|
20
|
MATHUR
|
TN-30-005-022-022/932
(Valipatti)
|
2930005000NRG23081020221176324
|
08/10/2022
|
Neela
|
2930005WL039829
|
Neela
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
21
|
MATHUR
|
TN-30-005-022-028/2204
(Valipatti)
|
2930005000NRG23081020221176332
|
08/10/2022
|
Josphine Rubina K
|
2930005WL039829
|
Josphine Rubina K
|
00415
|
SBIN0007009
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Josphine Rubina K
|
()
|
|
22
|
MATHUR
|
TN-30-005-022-028/2221
(Valipatti)
|
2930005000NRG23081020221176334
|
08/10/2022
|
Mekala Tamilveeran
|
2930005WL039829
|
Mekala Tamilveeran
|
00415
|
SBIN0007009
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mekala Tamilveeran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
23
|
MATHUR
|
TN-30-005-022-006/1363
(Valipatti)
|
2930005000NRG23081020221176236
|
08/10/2022
|
chinnamma
|
2930005WL039829
|
chinnamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
chinnamma
|
()
|
|
24
|
MATHUR
|
TN-30-005-022-006/1819
(Valipatti)
|
2930005000NRG23081020221176242
|
08/10/2022
|
Mani
|
2930005WL039829
|
Mani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mani
|
()
|
|
25
|
MATHUR
|
TN-30-005-022-006/2157
(Valipatti)
|
2930005000NRG23081020221176244
|
08/10/2022
|
Poongodi
|
2930005WL039829
|
Poongodi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Poongodi
|
()
|
|
26
|
MATHUR
|
TN-30-005-022-006/2213
(Valipatti)
|
2930005000NRG23081020221176245
|
08/10/2022
|
Ramalingam T
|
2930005WL039829
|
Ramalingam T
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ramalingam T
|
()
|
|
27
|
MATHUR
|
TN-30-005-022-011/2048
(Valipatti)
|
2930005000NRG23081020221176255
|
08/10/2022
|
Jayanthi
|
2930005WL039829
|
Jayanthi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Jayanthi
|
()
|
|
28
|
MATHUR
|
TN-30-005-022-011/2048
(Valipatti)
|
2930005000NRG23081020221176256
|
08/10/2022
|
Madhuraiveeran
|
2930005WL039829
|
Madhuraiveeran
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Madhuraiveeran
|
()
|
|
29
|
MATHUR
|
TN-30-005-022-020/1991
(Valipatti)
|
2930005000NRG23081020221176272
|
08/10/2022
|
Murugammal
|
2930005WL039829
|
Murugammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Murugammal
|
()
|
|
30
|
MATHUR
|
TN-30-005-022-021/2154
(Valipatti)
|
2930005000NRG23081020221176274
|
08/10/2022
|
Parameshwari
|
2930005WL039829
|
Parameshwari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431873
|
|
Parameshwari
|
()
|
|
31
|
MATHUR
|
TN-30-005-022-022/340
(Valipatti)
|
2930005000NRG23081020221176296
|
08/10/2022
|
Jayapal
|
2930005WL039829
|
Jayapal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Rejected
|
18/10/2022
|
|
033431873
|
Account closed
|
|
|
|
32
|
MATHUR
|
TN-30-005-022-022/916
(Valipatti)
|
2930005000NRG23081020221176320
|
08/10/2022
|
Vasantha
|
2930005WL039829
|
Vasantha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vasantha
|
()
|
|
33
|
MATHUR
|
TN-30-005-022-028/1687
(Valipatti)
|
2930005000NRG23081020221176329
|
08/10/2022
|
Chitara
|
2930005WL039829
|
Chitara
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chitara
|
()
|
|
34
|
MATHUR
|
TN-30-005-022-028/2203
(Valipatti)
|
2930005000NRG23081020221176331
|
08/10/2022
|
Mangai
|
2930005WL039829
|
Mangai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|