|
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-30-005-006-002/2683
(Kalarpathi)
|
2930005000NRG23290720220691138
|
30/07/2022
|
Nagalakshmi
|
2930005WL025837
|
Nagalakshmi
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632304
|
|
Nagalakshmi
|
()
|
|
2
|
MATHUR
|
TN-30-005-006-006/1042-A
(Kalarpathi)
|
2930005000NRG23290720220691183
|
30/07/2022
|
USHA
|
2930005WL025838
|
USHA
|
00176
|
IDIB000M155
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632304
|
|
USHA
|
()
|
|
3
|
MATHUR
|
TN-30-005-006-006/1324
(Kalarpathi)
|
2930005000NRG23290720220691142
|
30/07/2022
|
Pandu
|
2930005WL025837
|
Pandu
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632304
|
|
Pandu
|
()
|
|
4
|
MATHUR
|
TN-30-005-006-006/1614-B
(Kalarpathi)
|
2930005000NRG23290720220691163
|
30/07/2022
|
Jaminthar
|
2930005WL025837
|
Jaminthar
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632304
|
|
Jaminthar
|
()
|
|
5
|
MATHUR
|
TN-30-005-006-006/2473
(Kalarpathi)
|
2930005000NRG23290720220691170
|
30/07/2022
|
Almelu
|
2930005WL025837
|
Almelu
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632304
|
|
Almelu
|
()
|
|
6
|
MATHUR
|
TN-30-005-006-006/2643
(Kalarpathi)
|
2930005000NRG23290720220691171
|
30/07/2022
|
Sumathi
|
2930005WL025837
|
Sumathi
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632304
|
|
Sumathi
|
()
|
|
7
|
MATHUR
|
TN-30-005-006-006/570-A
(Kalarpathi)
|
2930005000NRG23290720220691129
|
30/07/2022
|
Ambika
|
2930005WL025836
|
Ambika
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632304
|
|
Ambika
|
()
|
|
8
|
MATHUR
|
TN-30-005-006-006/859-A
(Kalarpathi)
|
2930005000NRG23290720220691221
|
30/07/2022
|
Lakshmi
|
2930005WL025838
|
Lakshmi
|
00176
|
IDIB000M155
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632304
|
|
Lakshmi
|
()
|
|
9
|
MATHUR
|
TN-30-005-006-007/2781
(Kalarpathi)
|
2930005000NRG23290720220691231
|
30/07/2022
|
Valli
|
2930005WL025838
|
Valli
|
00176
|
IDIB000M155
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632304
|
|
Valli
|
()
|
|
10
|
MATHUR
|
TN-30-005-006-007/2790
(Kalarpathi)
|
2930005000NRG23290720220691232
|
30/07/2022
|
Usharani
|
2930005WL025838
|
Usharani
|
00176
|
IDIB000M155
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632304
|
|
Usharani
|
()
|
|
11
|
MATHUR
|
TN-30-005-006-007/945-A
(Kalarpathi)
|
2930005000NRG23290720220691234
|
30/07/2022
|
Vengammal
|
2930005WL025838
|
Vengammal
|
00176
|
IDIB000M155
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632304
|
|
Vengammal
|
()
|
|
12
|
MATHUR
|
TN-30-005-006-014/2088
(Kalarpathi)
|
2930005000NRG23290720220691283
|
30/07/2022
|
Nagaiyan
|
2930005WL025839
|
Nagaiyan
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632304
|
|
Nagaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
13
|
MATHUR
|
TN-30-005-006-001/2748
(Kalarpathi)
|
2930005000NRG23290720220691239
|
30/07/2022
|
Palaniyammal
|
2930005WL025839
|
Palaniyammal
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632304
|
|
Palaniyammal
|
()
|
|
14
|
MATHUR
|
TN-30-005-006-005/2672-A
(Kalarpathi)
|
2930005000NRG23290720220691242
|
30/07/2022
|
Malar
|
2930005WL025839
|
Malar
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632304
|
|
Malar
|
()
|
|
15
|
MATHUR
|
TN-30-005-006-006/2696
(Kalarpathi)
|
2930005000NRG23290720220691264
|
30/07/2022
|
Suganya
|
2930005WL025839
|
Suganya
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632304
|
|
Suganya
|
()
|
|
16
|
MATHUR
|
TN-30-005-006-006/2789
(Kalarpathi)
|
2930005000NRG23290720220691265
|
30/07/2022
|
Palaniyammal
|
2930005WL025839
|
Palaniyammal
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632304
|
|
Palaniyammal
|
()
|
|
17
|
MATHUR
|
TN-30-005-006-007/2693
(Kalarpathi)
|
2930005000NRG23290720220691230
|
30/07/2022
|
Siva
|
2930005WL025838
|
Siva
|
00176
|
IDIB000P037
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632304
|
|
Siva
|
()
|
|
18
|
MATHUR
|
TN-30-005-006-008/2773
(Kalarpathi)
|
2930005000NRG23290720220691279
|
30/07/2022
|
Kalaiselvi
|
2930005WL025839
|
Kalaiselvi
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632304
|
|
Kalaiselvi
|
()
|
|
19
|
MATHUR
|
TN-30-005-006-008/2774
(Kalarpathi)
|
2930005000NRG23290720220691280
|
30/07/2022
|
Manju
|
2930005WL025839
|
Manju
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632304
|
|
Manju
|
()
|
|
20
|
MATHUR
|
TN-30-005-006-012/2752
(Kalarpathi)
|
2930005000NRG23290720220691237
|
30/07/2022
|
Mahalakshmi
|
2930005WL025838
|
Mahalakshmi
|
00176
|
IDIB000P037
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632304
|
|
Mahalakshmi
|
()
|
|
21
|
MATHUR
|
TN-30-005-006-016/2769
(Kalarpathi)
|
2930005000NRG23290720220691238
|
30/07/2022
|
Madhammal
|
2930005WL025838
|
Madhammal
|
00176
|
IDIB000P037
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632304
|
|
Madhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12275
|
12275
|
|
|
|
|
|
|
|
|
22
|
MATHUR
|
TN-30-005-006-002/1378
(Kalarpathi)
|
2930005000NRG23290720220691131
|
30/07/2022
|
Samsath
|
2930005WL025837
|
Samsath
|
00415
|
SBIN0007494
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632304
|
|
Samsath
|
()
|
|
23
|
MATHUR
|
TN-30-005-006-006/2475
(Kalarpathi)
|
2930005000NRG23290720220691262
|
30/07/2022
|
Madhiyalagan
|
2930005WL025839
|
Madhiyalagan
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632304
|
|
Madhiyalagan
|
()
|
|
24
|
MATHUR
|
TN-30-005-006-006/396-A
(Kalarpathi)
|
2930005000NRG23290720220691173
|
30/07/2022
|
Begam
|
2930005WL025837
|
Begam
|
00415
|
SBIN0007494
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632304
|
|
Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32630
|
32630
|
|
|
|
|
|
|
|