|
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-30-005-021-021/309
(Soolagarai)
|
2930005000NRG23240620220412877
|
24/06/2022
|
Prabhakaran
|
2930005WL015612
|
Prabhakaran
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Prabhakaran
|
()
|
|
2
|
MATHUR
|
TN-30-005-021-021/457
(Soolagarai)
|
2930005000NRG23240620220412864
|
24/06/2022
|
Thirumal
|
2930005WL015610
|
Thirumal
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thirumal
|
()
|
|
3
|
MATHUR
|
TN-30-005-021-021/537
(Soolagarai)
|
2930005000NRG23240620220412883
|
24/06/2022
|
Venkatesan
|
2930005WL015612
|
Venkatesan
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
MATHUR
|
TN-30-005-021-002/1193
(Soolagarai)
|
2930005000NRG23240620220412641
|
24/06/2022
|
Rajamanikkam
|
2930005WL015604
|
Rajamanikkam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajamanikkam
|
()
|
|
5
|
MATHUR
|
TN-30-005-021-002/1609
(Soolagarai)
|
2930005000NRG23240620220412856
|
24/06/2022
|
Karna
|
2930005WL015610
|
Karna
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karna
|
()
|
|
6
|
MATHUR
|
TN-30-005-021-009/1496
(Soolagarai)
|
2930005000NRG23240620220412646
|
24/06/2022
|
Soomekarleviya
|
2930005WL015604
|
Soomekarleviya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Soomekarleviya
|
()
|
|
7
|
MATHUR
|
TN-30-005-021-009/1564
(Soolagarai)
|
2930005000NRG23240620220412858
|
24/06/2022
|
Asinabee
|
2930005WL015610
|
Asinabee
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Asinabee
|
()
|
|
8
|
MATHUR
|
TN-30-005-021-009/1564
(Soolagarai)
|
2930005000NRG23240620220412859
|
24/06/2022
|
Syedbasha
|
2930005WL015610
|
Syedbasha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Syedbasha
|
()
|
|
9
|
MATHUR
|
TN-30-005-021-010/1295
(Soolagarai)
|
2930005000NRG23240620220412648
|
24/06/2022
|
Chinnathai
|
2930005WL015604
|
Chinnathai
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnathai
|
()
|
|
10
|
MATHUR
|
TN-30-005-021-010/1413-A
(Soolagarai)
|
2930005000NRG23240620220412860
|
24/06/2022
|
Rajalakshumi
|
2930005WL015610
|
Rajalakshumi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajalakshumi
|
()
|
|
11
|
MATHUR
|
TN-30-005-021-010/1651
(Soolagarai)
|
2930005000NRG23240620220412649
|
24/06/2022
|
Reshma
|
2930005WL015604
|
Reshma
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Reshma
|
()
|
|
12
|
MATHUR
|
TN-30-005-021-010/1681
(Soolagarai)
|
2930005000NRG23240620220412650
|
24/06/2022
|
Kadhirvel
|
2930005WL015604
|
Kadhirvel
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kadhirvel
|
()
|
|
13
|
MATHUR
|
TN-30-005-021-021/1569
(Soolagarai)
|
2930005000NRG23240620220412875
|
24/06/2022
|
Kalaivani
|
2930005WL015612
|
Kalaivani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaivani
|
()
|
|
14
|
MATHUR
|
TN-30-005-021-021/462
(Soolagarai)
|
2930005000NRG23240620220412866
|
24/06/2022
|
Babu M
|
2930005WL015610
|
Babu M
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Babu M
|
()
|
|
15
|
MATHUR
|
TN-30-005-021-021/692
(Soolagarai)
|
2930005000NRG23240620220412655
|
24/06/2022
|
Jaya
|
2930005WL015604
|
Jaya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
16
|
MATHUR
|
TN-30-005-021-021/1563
(Soolagarai)
|
2930005000NRG23240620220412874
|
24/06/2022
|
Palaniyammal
|
2930005WL015612
|
Palaniyammal
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
17
|
MATHUR
|
TN-30-005-021-009/1737
(Soolagarai)
|
2930005000NRG23240620220412647
|
24/06/2022
|
Elavarasi
|
2930005WL015604
|
Elavarasi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28100
|
28100
|
|
|
|
|
|
|
|