|
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-30-005-022-018/2034-A
(Valipatti)
|
2930005000NRG23020720220489175
|
02/07/2022
|
Ramya
|
2930005WL018610
|
Ramya
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramya
|
()
|
|
2
|
MATHUR
|
TN-30-005-022-022/2058
(Valipatti)
|
2930005000NRG23020720220489223
|
02/07/2022
|
Madhu
|
2930005WL018610
|
Madhu
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Madhu
|
()
|
|
3
|
MATHUR
|
TN-30-005-022-028/2123
(Valipatti)
|
2930005000NRG23020720220489285
|
02/07/2022
|
Kalaiyarasan
|
2930005WL018610
|
Kalaiyarasan
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaiyarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
MATHUR
|
TN-30-005-022-006/2180
(Valipatti)
|
2930005000NRG23020720220489157
|
02/07/2022
|
Ambika
|
2930005WL018610
|
Ambika
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ambika
|
()
|
|
5
|
MATHUR
|
TN-30-005-022-018/2004
(Valipatti)
|
2930005000NRG23020720220489173
|
02/07/2022
|
Arumugam
|
2930005WL018610
|
Arumugam
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arumugam
|
()
|
|
6
|
MATHUR
|
TN-30-005-022-018/2097
(Valipatti)
|
2930005000NRG23020720220489179
|
02/07/2022
|
Heymesh
|
2930005WL018610
|
Heymesh
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Heymesh
|
()
|
|
7
|
MATHUR
|
TN-30-005-022-022/1480
(Valipatti)
|
2930005000NRG23020720220489215
|
02/07/2022
|
Balasubramaniyam
|
2930005WL018610
|
Balasubramaniyam
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Balasubramaniyam
|
()
|
|
8
|
MATHUR
|
TN-30-005-022-022/1967
(Valipatti)
|
2930005000NRG23020720220489221
|
02/07/2022
|
Ramar
|
2930005WL018610
|
Ramar
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramar
|
()
|
|
9
|
MATHUR
|
TN-30-005-022-022/2039
(Valipatti)
|
2930005000NRG23020720220489222
|
02/07/2022
|
Jansirani
|
2930005WL018610
|
Jansirani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jansirani
|
()
|
|
10
|
MATHUR
|
TN-30-005-022-022/638
(Valipatti)
|
2930005000NRG23020720220489242
|
02/07/2022
|
Chinnathambi
|
2930005WL018610
|
Chinnathambi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnathambi
|
()
|
|
11
|
MATHUR
|
TN-30-005-022-022/868
(Valipatti)
|
2930005000NRG23020720220489259
|
02/07/2022
|
Vennila
|
2930005WL018610
|
Vennila
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vennila
|
()
|
|
12
|
MATHUR
|
TN-30-005-022-022/886
(Valipatti)
|
2930005000NRG23020720220489261
|
02/07/2022
|
Selvi
|
2930005WL018610
|
Selvi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvi
|
()
|
|
13
|
MATHUR
|
TN-30-005-022-028/1919
(Valipatti)
|
2930005000NRG23020720220489282
|
02/07/2022
|
Gowsalya
|
2930005WL018610
|
Gowsalya
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gowsalya
|
()
|
|
14
|
MATHUR
|
TN-30-005-022-028/2005
(Valipatti)
|
2930005000NRG23020720220489283
|
02/07/2022
|
Kalpana
|
2930005WL018610
|
Kalpana
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13486
|
13486
|
|
|
|
|
|
|
|
|
15
|
MATHUR
|
TN-30-005-022-018/1530
(Valipatti)
|
2930005000NRG23020720220489162
|
02/07/2022
|
chinnathambi
|
2930005WL018610
|
chinnathambi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
chinnathambi
|
()
|
|
16
|
MATHUR
|
TN-30-005-022-018/1593
(Valipatti)
|
2930005000NRG23020720220489163
|
02/07/2022
|
Rukkumani
|
2930005WL018610
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rukkumani
|
()
|
|
17
|
MATHUR
|
TN-30-005-022-018/1750
(Valipatti)
|
2930005000NRG23020720220489168
|
02/07/2022
|
Thangavel
|
2930005WL018610
|
Thangavel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thangavel
|
()
|
|
18
|
MATHUR
|
TN-30-005-022-018/1768
(Valipatti)
|
2930005000NRG23020720220489169
|
02/07/2022
|
Kandhaveni
|
2930005WL018610
|
Kandhaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kandhaveni
|
()
|
|
19
|
MATHUR
|
TN-30-005-022-018/1867
(Valipatti)
|
2930005000NRG23020720220489172
|
02/07/2022
|
Poorani
|
2930005WL018610
|
Poorani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Poorani
|
()
|
|
20
|
MATHUR
|
TN-30-005-022-018/2007
(Valipatti)
|
2930005000NRG23020720220489174
|
02/07/2022
|
Sali
|
2930005WL018610
|
Sali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sali
|
()
|
|
21
|
MATHUR
|
TN-30-005-022-018/513
(Valipatti)
|
2930005000NRG23020720220489181
|
02/07/2022
|
perumatha
|
2930005WL018610
|
perumatha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
perumatha
|
()
|
|
22
|
MATHUR
|
TN-30-005-022-022/1092
(Valipatti)
|
2930005000NRG23020720220489187
|
02/07/2022
|
Bharathi
|
2930005WL018610
|
Bharathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Bharathi
|
()
|
|
23
|
MATHUR
|
TN-30-005-022-022/111
(Valipatti)
|
2930005000NRG23020720220489191
|
02/07/2022
|
Kasthuri
|
2930005WL018610
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kasthuri
|
()
|
|
24
|
MATHUR
|
TN-30-005-022-022/119
(Valipatti)
|
2930005000NRG23020720220489195
|
02/07/2022
|
Nagaraj
|
2930005WL018610
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagaraj
|
()
|
|
25
|
MATHUR
|
TN-30-005-022-022/1204
(Valipatti)
|
2930005000NRG23020720220489196
|
02/07/2022
|
Chinnapappa
|
2930005WL018610
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnapappa
|
()
|
|
26
|
MATHUR
|
TN-30-005-022-022/127
(Valipatti)
|
2930005000NRG23020720220489200
|
02/07/2022
|
Nagarani
|
2930005WL018610
|
Nagarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagarani
|
()
|
|
27
|
MATHUR
|
TN-30-005-022-022/444
(Valipatti)
|
2930005000NRG23020720220489231
|
02/07/2022
|
Sagunthala
|
2930005WL018610
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sagunthala
|
()
|
|
28
|
MATHUR
|
TN-30-005-022-022/448
(Valipatti)
|
2930005000NRG23020720220489232
|
02/07/2022
|
Jaya
|
2930005WL018610
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jaya
|
()
|
|
29
|
MATHUR
|
TN-30-005-022-022/639
(Valipatti)
|
2930005000NRG23020720220489243
|
02/07/2022
|
Kavitha
|
2930005WL018610
|
Kavitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kavitha
|
()
|
|
30
|
MATHUR
|
TN-30-005-022-028/1776
(Valipatti)
|
2930005000NRG23020720220489276
|
02/07/2022
|
Murugan
|
2930005WL018610
|
Murugan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Murugan
|
()
|
|
31
|
MATHUR
|
TN-30-005-022-028/1916
(Valipatti)
|
2930005000NRG23020720220489281
|
02/07/2022
|
Mohan
|
2930005WL018610
|
Mohan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mohan
|
()
|
|
32
|
MATHUR
|
TN-30-005-022-006/2179
(Valipatti)
|
2930005000NRG23020720220489156
|
02/07/2022
|
Pooja
|
2930005WL018610
|
Pooja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pooja
|
()
|
|
33
|
MATHUR
|
TN-30-005-022-018/2043
(Valipatti)
|
2930005000NRG23020720220489176
|
02/07/2022
|
Poongodi
|
2930005WL018610
|
Poongodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Poongodi
|
()
|
|
34
|
MATHUR
|
TN-30-005-022-018/2068
(Valipatti)
|
2930005000NRG23020720220489177
|
02/07/2022
|
Indhumathi
|
2930005WL018610
|
Indhumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Indhumathi
|
()
|
|
35
|
MATHUR
|
TN-30-005-022-018/2092
(Valipatti)
|
2930005000NRG23020720220489178
|
02/07/2022
|
Madhammal
|
2930005WL018610
|
Madhammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Madhammal
|
()
|
|
36
|
MATHUR
|
TN-30-005-022-022/1462
(Valipatti)
|
2930005000NRG23020720220489210
|
02/07/2022
|
Abdulrahaman
|
2930005WL018610
|
Abdulrahaman
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Abdulrahaman
|
()
|
|
37
|
MATHUR
|
TN-30-005-022-022/81
(Valipatti)
|
2930005000NRG23020720220489257
|
02/07/2022
|
Siva
|
2930005WL018610
|
Siva
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Siva
|
()
|
|
38
|
MATHUR
|
TN-30-005-022-022/910
(Valipatti)
|
2930005000NRG23020720220489262
|
02/07/2022
|
Priya
|
2930005WL018610
|
Priya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
015112829
|
No Such Account
|
|
|
|
39
|
MATHUR
|
TN-30-005-022-028/2089
(Valipatti)
|
2930005000NRG23020720220489284
|
02/07/2022
|
Theepanchi
|
2930005WL018610
|
Theepanchi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Theepanchi
|
()
|
|
40
|
MATHUR
|
TN-30-005-022-028/2126
(Valipatti)
|
2930005000NRG23020720220489286
|
02/07/2022
|
Eshwari
|
2930005WL018610
|
Eshwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Eshwari
|
()
|
|
41
|
MATHUR
|
TN-30-005-022-028/2130
(Valipatti)
|
2930005000NRG23020720220489287
|
02/07/2022
|
Pamidabi
|
2930005WL018610
|
Pamidabi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pamidabi
|
()
|
|
42
|
MATHUR
|
TN-30-005-022-028/2177
(Valipatti)
|
2930005000NRG23020720220489288
|
02/07/2022
|
Chinnathambi
|
2930005WL018610
|
Chinnathambi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32486
|
32486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|