|
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-30-005-005-001/1181
(Gerigepalli)
|
2930005000NRG23160520220113661
|
16/05/2022
|
valarmathi
|
2930005WL004516
|
valarmathi
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
valarmathi
|
()
|
|
2
|
MATHUR
|
TN-30-005-005-005/933-A
(Gerigepalli)
|
2930005000NRG23160520220113668
|
16/05/2022
|
Paramasivam
|
2930005WL004516
|
Paramasivam
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Paramasivam
|
()
|
|
3
|
MATHUR
|
TN-30-005-005-006/1508-A
(Gerigepalli)
|
2930005000NRG23160520220113671
|
16/05/2022
|
Radha
|
2930005WL004516
|
Radha
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radha
|
()
|
|
4
|
MATHUR
|
TN-30-005-005-011/1644-A
(Gerigepalli)
|
2930005000NRG23160520220113672
|
16/05/2022
|
Mangammal
|
2930005WL004516
|
Mangammal
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mangammal
|
()
|
|
5
|
MATHUR
|
TN-30-005-019-011/2138-A
(Samalpatti)
|
2930005000NRG23160520220114266
|
16/05/2022
|
Chennammal
|
2930005WL004552
|
Chennammal
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chennammal
|
()
|
|
6
|
MATHUR
|
TN-30-005-019-013/2006-A
(Samalpatti)
|
2930005000NRG23160520220114320
|
16/05/2022
|
Lavanya
|
2930005WL004554
|
Lavanya
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lavanya
|
()
|
|
7
|
MATHUR
|
TN-30-005-019-015/1890-A
(Samalpatti)
|
2930005000NRG23160520220114323
|
16/05/2022
|
Mangalam
|
2930005WL004554
|
Mangalam
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mangalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MATHUR
|
TN-30-005-009-009/1502-A
(Goundanur)
|
2930005000NRG23160520220116073
|
16/05/2022
|
Barathi
|
2930005WL004605
|
Barathi
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844476
|
|
Barathi
|
()
|
|
9
|
MATHUR
|
TN-30-005-015-015/446-A
(Oddapatti)
|
2930005000NRG23160520220113676
|
16/05/2022
|
Annakili
|
2930005WL004518
|
Annakili
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annakili
|
()
|
|
10
|
MATHUR
|
TN-30-005-015-015/446-A
(Oddapatti)
|
2930005000NRG23160520220113677
|
16/05/2022
|
Muniyappan
|
2930005WL004518
|
Muniyappan
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyappan
|
()
|
|
11
|
MATHUR
|
TN-30-005-019-019/2150-A
(Samalpatti)
|
2930005000NRG23160520220114329
|
16/05/2022
|
Sangeetha
|
2930005WL004554
|
Sangeetha
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
12
|
MATHUR
|
TN-30-005-020-020/1167-A
(Sivampatti)
|
2930005000NRG23160520220116059
|
16/05/2022
|
Radhika
|
2930005WL004600
|
Radhika
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radhika
|
()
|
|
13
|
MATHUR
|
TN-30-005-020-020/1333-A
(Sivampatti)
|
2930005000NRG23160520220116063
|
16/05/2022
|
Amutha
|
2930005WL004601
|
Amutha
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
14
|
MATHUR
|
TN-30-005-019-001/1351
(Samalpatti)
|
2930005000NRG23160520220114316
|
16/05/2022
|
Muthammal
|
2930005WL004554
|
Muthammal
|
00227
|
KVBL0001189
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthammal
|
()
|
|
15
|
MATHUR
|
TN-30-005-019-011/622
(Samalpatti)
|
2930005000NRG23160520220114319
|
16/05/2022
|
Vediyammal
|
2930005WL004554
|
Vediyammal
|
00227
|
KVBL0001189
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vediyammal
|
()
|
|
16
|
MATHUR
|
TN-30-005-019-019/2105-A
(Samalpatti)
|
2930005000NRG23160520220116070
|
16/05/2022
|
Kathija
|
2930005WL004603
|
Kathija
|
00227
|
KVBL0001189
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kathija
|
()
|
|
17
|
MATHUR
|
TN-30-005-019-019/514
(Samalpatti)
|
2930005000NRG23160520220114275
|
16/05/2022
|
Venkatesan
|
2930005WL004552
|
Venkatesan
|
00227
|
KVBL0001189
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatesan
|
()
|
|
18
|
MATHUR
|
TN-30-005-019-021/453
(Samalpatti)
|
2930005000NRG23160520220114277
|
16/05/2022
|
Mala
|
2930005WL004552
|
Mala
|
00227
|
KVBL0001189
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|