|
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-30-005-010-005/1001-A
(Kodamandapatti)
|
2930005000NRG23040820220744400
|
05/08/2022
|
Rajeshwari
|
2930005WL027650
|
Rajeshwari
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-010-001/34
(Kodamandapatti)
|
2930005000NRG23040820220746637
|
05/08/2022
|
Raja
|
2930005WL027690
|
Raja
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Raja
|
()
|
|
3
|
MATHUR
|
TN-30-005-010-001/978-A
(Kodamandapatti)
|
2930005000NRG23040820220746639
|
05/08/2022
|
Reshmabee
|
2930005WL027690
|
Reshmabee
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Reshmabee
|
()
|
|
4
|
MATHUR
|
TN-30-005-010-005/1031-A
(Kodamandapatti)
|
2930005000NRG23040820220744401
|
05/08/2022
|
Viji
|
2930005WL027650
|
Viji
|
00176
|
IDIB000K106
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Viji
|
()
|
|
5
|
MATHUR
|
TN-30-005-010-005/1037
(Kodamandapatti)
|
2930005000NRG23040820220744402
|
05/08/2022
|
Pachiyammal
|
2930005WL027650
|
Pachiyammal
|
00176
|
IDIB000K106
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pachiyammal
|
()
|
|
6
|
MATHUR
|
TN-30-005-010-005/643
(Kodamandapatti)
|
2930005000NRG23040820220744404
|
05/08/2022
|
Amaravathi
|
2930005WL027650
|
Amaravathi
|
00176
|
IDIB000K106
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amaravathi
|
()
|
|
7
|
MATHUR
|
TN-30-005-010-005/733
(Kodamandapatti)
|
2930005000NRG23040820220744408
|
05/08/2022
|
Buvaneshwari
|
2930005WL027650
|
Buvaneshwari
|
00176
|
IDIB000K106
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957594
|
|
Buvaneshwari
|
()
|
|
8
|
MATHUR
|
TN-30-005-010-005/733
(Kodamandapatti)
|
2930005000NRG23040820220744409
|
05/08/2022
|
Satheshkumar
|
2930005WL027650
|
Satheshkumar
|
00176
|
IDIB000K106
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957594
|
|
Satheshkumar
|
()
|
|
9
|
MATHUR
|
TN-30-005-010-005/930
(Kodamandapatti)
|
2930005000NRG23040820220744412
|
05/08/2022
|
Lakshmi
|
2930005WL027650
|
Lakshmi
|
00176
|
IDIB000K106
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
10
|
MATHUR
|
TN-30-005-010-005/944
(Kodamandapatti)
|
2930005000NRG23040820220744413
|
05/08/2022
|
Srimathi
|
2930005WL027650
|
Srimathi
|
00176
|
IDIB000K106
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Srimathi
|
()
|
|
11
|
MATHUR
|
TN-30-005-010-006/967-A
(Kodamandapatti)
|
2930005000NRG23040820220744415
|
05/08/2022
|
Dhanalakshmi
|
2930005WL027650
|
Dhanalakshmi
|
00176
|
IDIB000K106
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanalakshmi
|
()
|
|
12
|
MATHUR
|
TN-30-005-010-007/1027-A
(Kodamandapatti)
|
2930005000NRG23040820220744416
|
05/08/2022
|
Aruna
|
2930005WL027650
|
Aruna
|
00176
|
IDIB000K106
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Aruna
|
()
|
|
13
|
MATHUR
|
TN-30-005-010-007/1028-A
(Kodamandapatti)
|
2930005000NRG23040820220744417
|
05/08/2022
|
Sakila
|
2930005WL027650
|
Sakila
|
00176
|
IDIB000K106
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sakila
|
()
|
|
14
|
MATHUR
|
TN-30-005-010-007/128
(Kodamandapatti)
|
2930005000NRG23040820220744419
|
05/08/2022
|
Arumugam
|
2930005WL027650
|
Arumugam
|
00176
|
IDIB000K106
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arumugam
|
()
|
|
15
|
MATHUR
|
TN-30-005-010-007/763
(Kodamandapatti)
|
2930005000NRG23040820220744424
|
05/08/2022
|
Shankar
|
2930005WL027650
|
Shankar
|
00176
|
IDIB000K106
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shankar
|
()
|
|
16
|
MATHUR
|
TN-30-005-010-010/1006-A
(Kodamandapatti)
|
2930005000NRG23040820220744426
|
05/08/2022
|
Hasina
|
2930005WL027650
|
Hasina
|
00176
|
IDIB000K106
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Hasina
|
()
|
|
17
|
MATHUR
|
TN-30-005-010-010/142
(Kodamandapatti)
|
2930005000NRG23040820220744427
|
05/08/2022
|
Ponvelan
|
2930005WL027650
|
Ponvelan
|
00176
|
IDIB000K106
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ponvelan
|
()
|
|
18
|
MATHUR
|
TN-30-005-010-010/144
(Kodamandapatti)
|
2930005000NRG23040820220744428
|
05/08/2022
|
Saravanan
|
2930005WL027650
|
Saravanan
|
00176
|
IDIB000K106
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saravanan
|
()
|
|
19
|
MATHUR
|
TN-30-005-010-010/158
(Kodamandapatti)
|
2930005000NRG23040820220744430
|
05/08/2022
|
Perumal
|
2930005WL027650
|
Perumal
|
00176
|
IDIB000K106
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Perumal
|
()
|
|
20
|
MATHUR
|
TN-30-005-010-010/26-A
(Kodamandapatti)
|
2930005000NRG23040820220746644
|
05/08/2022
|
Devaraj
|
2930005WL027690
|
Devaraj
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Devaraj
|
()
|
|
21
|
MATHUR
|
TN-30-005-010-010/306
(Kodamandapatti)
|
2930005000NRG23040820220744432
|
05/08/2022
|
Velayutham
|
2930005WL027650
|
Velayutham
|
00176
|
IDIB000K106
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Velayutham
|
()
|
|
22
|
MATHUR
|
TN-30-005-010-010/509
(Kodamandapatti)
|
2930005000NRG23040820220744436
|
05/08/2022
|
Sakkarvarthi
|
2930005WL027650
|
Sakkarvarthi
|
00176
|
IDIB000K106
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sakkarvarthi
|
()
|
|
23
|
MATHUR
|
TN-30-005-010-010/778
(Kodamandapatti)
|
2930005000NRG23040820220744438
|
05/08/2022
|
Shakira
|
2930005WL027650
|
Shakira
|
00176
|
IDIB000K106
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shakira
|
()
|
|
24
|
MATHUR
|
TN-30-005-010-010/842
(Kodamandapatti)
|
2930005000NRG23040820220744440
|
05/08/2022
|
Jayalakshmi
|
2930005WL027650
|
Jayalakshmi
|
00176
|
IDIB000K106
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24830
|
24830
|
|
|
|
|
|
|
|
|
25
|
MATHUR
|
TN-30-005-010-008/819
(Kodamandapatti)
|
2930005000NRG23040820220745030
|
05/08/2022
|
Ramesh Raji
|
2930005WL027667
|
Ramesh Raji
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramesh Raji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27776
|
27776
|
|
|
|
|
|
|
|