|
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-30-005-017-017/879-A
(Ramakrishnapathi)
|
2930005000NRG23251120221529092
|
25/11/2022
|
Vijiya
|
2930005WL049352
|
Vijiya
|
00176
|
IDIB000K106
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-017-001/726-A
(Ramakrishnapathi)
|
2930005000NRG23251120221528905
|
25/11/2022
|
Shanthi
|
2930005WL049352
|
Shanthi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanthi
|
()
|
|
3
|
MATHUR
|
TN-30-005-017-001/938-A
(Ramakrishnapathi)
|
2930005000NRG23251120221528907
|
25/11/2022
|
Nandhini
|
2930005WL049352
|
Nandhini
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nandhini
|
()
|
|
4
|
MATHUR
|
TN-30-005-017-001/940-A
(Ramakrishnapathi)
|
2930005000NRG23251120221528908
|
25/11/2022
|
Jayalakshmi
|
2930005WL049352
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayalakshmi
|
()
|
|
5
|
MATHUR
|
TN-30-005-017-003/1018
(Ramakrishnapathi)
|
2930005000NRG23251120221528909
|
25/11/2022
|
Sangeetha
|
2930005WL049352
|
Sangeetha
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sangeetha
|
()
|
|
6
|
MATHUR
|
TN-30-005-017-003/875-A
(Ramakrishnapathi)
|
2930005000NRG23251120221528915
|
25/11/2022
|
Jayanthi
|
2930005WL049352
|
Jayanthi
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayanthi
|
()
|
|
7
|
MATHUR
|
TN-30-005-017-003/941-A
(Ramakrishnapathi)
|
2930005000NRG23251120221528917
|
25/11/2022
|
Kalaiselvi
|
2930005WL049352
|
Kalaiselvi
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalaiselvi
|
()
|
|
8
|
MATHUR
|
TN-30-005-017-008/1033
(Ramakrishnapathi)
|
2930005000NRG23251120221528919
|
25/11/2022
|
Devi
|
2930005WL049352
|
Devi
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Devi
|
()
|
|
9
|
MATHUR
|
TN-30-005-017-008/918-A
(Ramakrishnapathi)
|
2930005000NRG23251120221528934
|
25/11/2022
|
Ganavel
|
2930005WL049352
|
Ganavel
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ganavel
|
()
|
|
10
|
MATHUR
|
TN-30-005-017-008/931
(Ramakrishnapathi)
|
2930005000NRG23251120221528935
|
25/11/2022
|
Thilagavathi
|
2930005WL049352
|
Thilagavathi
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thilagavathi
|
()
|
|
11
|
MATHUR
|
TN-30-005-017-008/946-A
(Ramakrishnapathi)
|
2930005000NRG23251120221528936
|
25/11/2022
|
Baby
|
2930005WL049352
|
Baby
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Baby
|
()
|
|
12
|
MATHUR
|
TN-30-005-017-008/969
(Ramakrishnapathi)
|
2930005000NRG23251120221528937
|
25/11/2022
|
Parvathi
|
2930005WL049352
|
Parvathi
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parvathi
|
()
|
|
13
|
MATHUR
|
TN-30-005-017-008/973
(Ramakrishnapathi)
|
2930005000NRG23251120221528938
|
25/11/2022
|
Kavitha
|
2930005WL049352
|
Kavitha
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kavitha
|
()
|
|
14
|
MATHUR
|
TN-30-005-017-008/973
(Ramakrishnapathi)
|
2930005000NRG23251120221528940
|
25/11/2022
|
Saravanan
|
2930005WL049352
|
Saravanan
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saravanan
|
()
|
|
15
|
MATHUR
|
TN-30-005-017-017/1012
(Ramakrishnapathi)
|
2930005000NRG23251120221528946
|
25/11/2022
|
Thilaga
|
2930005WL049352
|
Thilaga
|
00176
|
IDIB000K109
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thilaga
|
()
|
|
16
|
MATHUR
|
TN-30-005-017-017/1013
(Ramakrishnapathi)
|
2930005000NRG23251120221528947
|
25/11/2022
|
Gomathi
|
2930005WL049352
|
Gomathi
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gomathi
|
()
|
|
17
|
MATHUR
|
TN-30-005-017-017/1014
(Ramakrishnapathi)
|
2930005000NRG23251120221528948
|
25/11/2022
|
Rashya
|
2930005WL049352
|
Rashya
|
00176
|
IDIB000K109
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rashya
|
()
|
|
18
|
MATHUR
|
TN-30-005-017-017/1034
(Ramakrishnapathi)
|
2930005000NRG23251120221528950
|
25/11/2022
|
Bhuvaneswari
|
2930005WL049352
|
Bhuvaneswari
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bhuvaneswari
|
()
|
|
19
|
MATHUR
|
TN-30-005-017-017/1037
(Ramakrishnapathi)
|
2930005000NRG23251120221528951
|
25/11/2022
|
Sandhiya
|
2930005WL049352
|
Sandhiya
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sandhiya
|
()
|
|
20
|
MATHUR
|
TN-30-005-017-017/178
(Ramakrishnapathi)
|
2930005000NRG23251120221528963
|
25/11/2022
|
Aarumugam
|
2930005WL049352
|
Aarumugam
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442729
|
|
Aarumugam
|
()
|
|
21
|
MATHUR
|
TN-30-005-017-017/195
(Ramakrishnapathi)
|
2930005000NRG23251120221528965
|
25/11/2022
|
Manoharan
|
2930005WL049352
|
Manoharan
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manoharan
|
()
|
|
22
|
MATHUR
|
TN-30-005-017-017/199
(Ramakrishnapathi)
|
2930005000NRG23251120221528967
|
25/11/2022
|
Mani Megalai
|
2930005WL049352
|
Mani Megalai
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mani Megalai
|
()
|
|
23
|
MATHUR
|
TN-30-005-017-017/237
(Ramakrishnapathi)
|
2930005000NRG23251120221528971
|
25/11/2022
|
Kamala
|
2930005WL049352
|
Kamala
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kamala
|
()
|
|
24
|
MATHUR
|
TN-30-005-017-017/249
(Ramakrishnapathi)
|
2930005000NRG23251120221528973
|
25/11/2022
|
Sambasivam
|
2930005WL049352
|
Sambasivam
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sambasivam
|
()
|
|
25
|
MATHUR
|
TN-30-005-017-017/256
(Ramakrishnapathi)
|
2930005000NRG23251120221528976
|
25/11/2022
|
Periyathambi
|
2930005WL049352
|
Periyathambi
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Periyathambi
|
()
|
|
26
|
MATHUR
|
TN-30-005-017-017/259
(Ramakrishnapathi)
|
2930005000NRG23251120221528979
|
25/11/2022
|
Murugatha
|
2930005WL049352
|
Murugatha
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Murugatha
|
()
|
|
27
|
MATHUR
|
TN-30-005-017-017/284
(Ramakrishnapathi)
|
2930005000NRG23251120221528985
|
25/11/2022
|
Srinivasan
|
2930005WL049352
|
Srinivasan
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Srinivasan
|
()
|
|
28
|
MATHUR
|
TN-30-005-017-017/291-A
(Ramakrishnapathi)
|
2930005000NRG23251120221528987
|
25/11/2022
|
Rani
|
2930005WL049352
|
Rani
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
|
29
|
MATHUR
|
TN-30-005-017-017/332
(Ramakrishnapathi)
|
2930005000NRG23251120221528995
|
25/11/2022
|
Vediyappan
|
2930005WL049352
|
Vediyappan
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vediyappan
|
()
|
|
30
|
MATHUR
|
TN-30-005-017-017/4
(Ramakrishnapathi)
|
2930005000NRG23251120221529028
|
25/11/2022
|
Arumugam
|
2930005WL049352
|
Arumugam
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arumugam
|
()
|
|
31
|
MATHUR
|
TN-30-005-017-017/663
(Ramakrishnapathi)
|
2930005000NRG23251120221529063
|
25/11/2022
|
Karthiga
|
2930005WL049352
|
Karthiga
|
00176
|
IDIB000K109
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karthiga
|
()
|
|
32
|
MATHUR
|
TN-30-005-017-017/790
(Ramakrishnapathi)
|
2930005000NRG23251120221529083
|
25/11/2022
|
Parameshwari
|
2930005WL049352
|
Parameshwari
|
00176
|
IDIB000K109
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parameshwari
|
()
|
|
33
|
MATHUR
|
TN-30-005-017-017/84
(Ramakrishnapathi)
|
2930005000NRG23251120221529086
|
25/11/2022
|
Kavitha
|
2930005WL049352
|
Kavitha
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kavitha
|
()
|
|
34
|
MATHUR
|
TN-30-005-017-017/900-A
(Ramakrishnapathi)
|
2930005000NRG23251120221529098
|
25/11/2022
|
Desingu
|
2930005WL049352
|
Desingu
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Desingu
|
()
|
|
35
|
MATHUR
|
TN-30-005-017-017/947
(Ramakrishnapathi)
|
2930005000NRG23251120221529100
|
25/11/2022
|
Gunasundhari
|
2930005WL049352
|
Gunasundhari
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gunasundhari
|
()
|
|
36
|
MATHUR
|
TN-30-005-017-017/953
(Ramakrishnapathi)
|
2930005000NRG23251120221529101
|
25/11/2022
|
Sridevi
|
2930005WL049352
|
Sridevi
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sridevi
|
()
|
|
37
|
MATHUR
|
TN-30-005-017-017/962
(Ramakrishnapathi)
|
2930005000NRG23251120221529102
|
25/11/2022
|
Nathiya
|
2930005WL049352
|
Nathiya
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nathiya
|
()
|
|
38
|
MATHUR
|
TN-30-005-017-017/984
(Ramakrishnapathi)
|
2930005000NRG23251120221529104
|
25/11/2022
|
Unnamalai
|
2930005WL049352
|
Unnamalai
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Unnamalai
|
()
|
|
39
|
MATHUR
|
TN-30-005-017-017/990
(Ramakrishnapathi)
|
2930005000NRG23251120221529105
|
25/11/2022
|
Vasantha
|
2930005WL049352
|
Vasantha
|
00176
|
IDIB000K109
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
40
|
MATHUR
|
TN-30-005-017-008/975
(Ramakrishnapathi)
|
2930005000NRG23251120221528941
|
25/11/2022
|
Manimegalai
|
2930005WL049352
|
Manimegalai
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manimegalai
|
()
|
|
41
|
MATHUR
|
TN-30-005-017-017/151
(Ramakrishnapathi)
|
2930005000NRG23251120221528959
|
25/11/2022
|
Kalpana
|
2930005WL049352
|
Kalpana
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalpana
|
()
|
|
42
|
MATHUR
|
TN-30-005-017-017/770
(Ramakrishnapathi)
|
2930005000NRG23251120221529080
|
25/11/2022
|
Nandhini
|
2930005WL049352
|
Nandhini
|
00176
|
IDIB000M155
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nandhini
|
()
|
|
43
|
MATHUR
|
TN-30-005-017-017/814-A
(Ramakrishnapathi)
|
2930005000NRG23251120221529085
|
25/11/2022
|
Vennila
|
2930005WL049352
|
Vennila
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
44
|
MATHUR
|
TN-30-005-017-008/880-A
(Ramakrishnapathi)
|
2930005000NRG23251120221528929
|
25/11/2022
|
Susila
|
2930005WL049352
|
Susila
|
00176
|
IDIB000M230
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
45
|
MATHUR
|
TN-30-005-017-017/914-A
(Ramakrishnapathi)
|
2930005000NRG23251120221529099
|
25/11/2022
|
vijiyalakshmi
|
2930005WL049352
|
vijiyalakshmi
|
00176
|
IDIB000U005
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
vijiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
46
|
MATHUR
|
TN-30-005-017-008/1028
(Ramakrishnapathi)
|
2930005000NRG23251120221528918
|
25/11/2022
|
Indrani
|
2930005WL049352
|
Indrani
|
00415
|
SBIN0007009
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Indrani
|
()
|
|
47
|
MATHUR
|
TN-30-005-017-017/1031
(Ramakrishnapathi)
|
2930005000NRG23251120221528949
|
25/11/2022
|
Roobini M
|
2930005WL049352
|
Roobini M
|
00415
|
SBIN0007009
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Roobini M
|
()
|
|
48
|
MATHUR
|
TN-30-005-017-017/897-A
(Ramakrishnapathi)
|
2930005000NRG23251120221529094
|
25/11/2022
|
Viradhasarani
|
2930005WL049352
|
Viradhasarani
|
00415
|
SBIN0007009
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Viradhasarani
|
()
|
|
49
|
MATHUR
|
TN-30-005-017-017/900-A
(Ramakrishnapathi)
|
2930005000NRG23251120221529097
|
25/11/2022
|
Selvi
|
2930005WL049352
|
Selvi
|
00415
|
SBIN0007009
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvi
|
()
|
|
50
|
MATHUR
|
TN-30-005-017-017/970
(Ramakrishnapathi)
|
2930005000NRG23251120221529103
|
25/11/2022
|
Dhanasekaran
|
2930005WL049352
|
Dhanasekaran
|
00415
|
SBIN0007009
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanasekaran
|
()
|
|
51
|
MATHUR
|
TN-30-005-017-017/991
(Ramakrishnapathi)
|
2930005000NRG23251120221529106
|
25/11/2022
|
Brindha
|
2930005WL049352
|
Brindha
|
00415
|
SBIN0007009
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Brindha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
52
|
MATHUR
|
TN-30-005-017-003/1018
(Ramakrishnapathi)
|
2930005000NRG23251120221528910
|
25/11/2022
|
Jaganadhan
|
2930005WL049352
|
Jaganadhan
|
00415
|
SBIN0007495
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jaganadhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
53
|
MATHUR
|
TN-30-005-017-008/973
(Ramakrishnapathi)
|
2930005000NRG23251120221528939
|
25/11/2022
|
Yasodhammal
|
2930005WL049352
|
Yasodhammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Yasodhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52290
|
52290
|
|
|
|
|
|
|
|