|
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-30-005-018-005/236
(Salamarathupattii)
|
2930005000NRG23281120221542258
|
28/11/2022
|
Madhammal
|
2930005WL049622
|
Madhammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madhammal
|
()
|
|
2
|
MATHUR
|
TN-30-005-018-008/1153-A
(Salamarathupattii)
|
2930005000NRG23281120221542274
|
28/11/2022
|
Manimekalai
|
2930005WL049622
|
Manimekalai
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manimekalai
|
()
|
|
3
|
MATHUR
|
TN-30-005-018-008/1268
(Salamarathupattii)
|
2930005000NRG23281120221542277
|
28/11/2022
|
Sathya
|
2930005WL049622
|
Sathya
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathya
|
()
|
|
4
|
MATHUR
|
TN-30-005-018-008/569-A
(Salamarathupattii)
|
2930005000NRG23281120221542279
|
28/11/2022
|
mani
|
2930005WL049622
|
mani
|
00176
|
IDIB000G092
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
mani
|
()
|
|
5
|
MATHUR
|
TN-30-005-018-009/1123
(Salamarathupattii)
|
2930005000NRG23281120221542283
|
28/11/2022
|
Amreen
|
2930005WL049622
|
Amreen
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Amreen
|
()
|
|
6
|
MATHUR
|
TN-30-005-018-010/1218-A
(Salamarathupattii)
|
2930005000NRG23281120221542286
|
28/11/2022
|
Lakshmi
|
2930005WL049622
|
Lakshmi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
7
|
MATHUR
|
TN-30-005-018-012/315-A
(Salamarathupattii)
|
2930005000NRG23281120221542319
|
28/11/2022
|
Madhaiyan
|
2930005WL049622
|
Madhaiyan
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madhaiyan
|
()
|
|
8
|
MATHUR
|
TN-30-005-018-016/1289
(Salamarathupattii)
|
2930005000NRG23281120221542410
|
28/11/2022
|
Anbu
|
2930005WL049622
|
Anbu
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anbu
|
()
|
|
9
|
MATHUR
|
TN-30-005-018-018/1199
(Salamarathupattii)
|
2930005000NRG23281120221542414
|
28/11/2022
|
Rajammal
|
2930005WL049622
|
Rajammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajammal
|
()
|
|
10
|
MATHUR
|
TN-30-005-018-018/839
(Salamarathupattii)
|
2930005000NRG23281120221542415
|
28/11/2022
|
Chinnappan
|
2930005WL049622
|
Chinnappan
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinnappan
|
()
|
|
11
|
MATHUR
|
TN-30-005-018-018/980
(Salamarathupattii)
|
2930005000NRG23281120221542416
|
28/11/2022
|
Govidhammal
|
2930005WL049622
|
Govidhammal
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govidhammal
|
()
|
|
12
|
MATHUR
|
TN-30-005-018-019/624
(Salamarathupattii)
|
2930005000NRG23281120221542419
|
28/11/2022
|
Thangamani
|
2930005WL049622
|
Thangamani
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15256
|
15256
|
|
|
|
|
|
|
|
|
13
|
MATHUR
|
TN-30-005-018-005/1113
(Salamarathupattii)
|
2930005000NRG23281120221542254
|
28/11/2022
|
Govarammal
|
2930005WL049622
|
Govarammal
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govarammal
|
()
|
|
14
|
MATHUR
|
TN-30-005-018-005/1229
(Salamarathupattii)
|
2930005000NRG23281120221542256
|
28/11/2022
|
Deepa
|
2930005WL049622
|
Deepa
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Deepa
|
()
|
|
15
|
MATHUR
|
TN-30-005-018-008/1079
(Salamarathupattii)
|
2930005000NRG23281120221542269
|
28/11/2022
|
Palaniyammal
|
2930005WL049622
|
Palaniyammal
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Palaniyammal
|
()
|
|
16
|
MATHUR
|
TN-30-005-018-008/1118
(Salamarathupattii)
|
2930005000NRG23281120221542273
|
28/11/2022
|
Nadhiya
|
2930005WL049622
|
Nadhiya
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nadhiya
|
()
|
|
17
|
MATHUR
|
TN-30-005-018-008/1178
(Salamarathupattii)
|
2930005000NRG23281120221542275
|
28/11/2022
|
Chennammal
|
2930005WL049622
|
Chennammal
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chennammal
|
()
|
|
18
|
MATHUR
|
TN-30-005-018-008/1189
(Salamarathupattii)
|
2930005000NRG23281120221542276
|
28/11/2022
|
Sujatha
|
2930005WL049622
|
Sujatha
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sujatha
|
()
|
|
19
|
MATHUR
|
TN-30-005-018-012/141-A
(Salamarathupattii)
|
2930005000NRG23281120221542296
|
28/11/2022
|
Jayanthi
|
2930005WL049622
|
Jayanthi
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayanthi
|
()
|
|
20
|
MATHUR
|
TN-30-005-018-012/376-A
(Salamarathupattii)
|
2930005000NRG23281120221542338
|
28/11/2022
|
Babusingh
|
2930005WL049622
|
Babusingh
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Babusingh
|
()
|
|
21
|
MATHUR
|
TN-30-005-018-012/377-A
(Salamarathupattii)
|
2930005000NRG23281120221542339
|
28/11/2022
|
Chinnapappa
|
2930005WL049622
|
Chinnapappa
|
00176
|
IDIB000P037
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinnapappa
|
()
|
|
22
|
MATHUR
|
TN-30-005-018-012/588-a
(Salamarathupattii)
|
2930005000NRG23281120221542366
|
28/11/2022
|
Vijaya
|
2930005WL049622
|
Vijaya
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vijaya
|
()
|
|
23
|
MATHUR
|
TN-30-005-018-012/589-A
(Salamarathupattii)
|
2930005000NRG23281120221542367
|
28/11/2022
|
Muniappan
|
2930005WL049622
|
Muniappan
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muniappan
|
()
|
|
24
|
MATHUR
|
TN-30-005-018-012/796
(Salamarathupattii)
|
2930005000NRG23281120221542393
|
28/11/2022
|
Vasantha
|
2930005WL049622
|
Vasantha
|
00176
|
IDIB000P037
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vasantha
|
()
|
|
25
|
MATHUR
|
TN-30-005-018-012/811-a
(Salamarathupattii)
|
2930005000NRG23281120221542397
|
28/11/2022
|
Maliga
|
2930005WL049622
|
Maliga
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Maliga
|
()
|
|
26
|
MATHUR
|
TN-30-005-018-016/1187
(Salamarathupattii)
|
2930005000NRG23281120221542408
|
28/11/2022
|
Madhammal
|
2930005WL049622
|
Madhammal
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
27
|
MATHUR
|
TN-30-005-018-005/1250
(Salamarathupattii)
|
2930005000NRG23281120221542257
|
28/11/2022
|
Indiragandhi
|
2930005WL049622
|
Indiragandhi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Indiragandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34116
|
34116
|
|
|
|
|
|
|
|