|
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-30-005-021-005/1721-A
(Soolagarai)
|
2930005000NRG23300920221130523
|
30/09/2022
|
Amudha
|
2930005WL038717
|
Amudha
|
00089
|
CBIN0280904
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-021-006/1641
(Soolagarai)
|
2930005000NRG23300920221130524
|
30/09/2022
|
Kanimozhi
|
2930005WL038717
|
Kanimozhi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanimozhi
|
()
|
|
3
|
MATHUR
|
TN-30-005-021-010/1711
(Soolagarai)
|
2930005000NRG23300920221130546
|
30/09/2022
|
Annapoorani
|
2930005WL038717
|
Annapoorani
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Annapoorani
|
()
|
|
4
|
MATHUR
|
TN-30-005-021-010/1724
(Soolagarai)
|
2930005000NRG23300920221130547
|
30/09/2022
|
Nandhini
|
2930005WL038717
|
Nandhini
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nandhini
|
()
|
|
5
|
MATHUR
|
TN-30-005-021-021/1603
(Soolagarai)
|
2930005000NRG23300920221130559
|
30/09/2022
|
Banu
|
2930005WL038717
|
Banu
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Banu
|
()
|
|
6
|
MATHUR
|
TN-30-005-021-021/1623
(Soolagarai)
|
2930005000NRG23300920221130560
|
30/09/2022
|
Kalpana
|
2930005WL038717
|
Kalpana
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalpana
|
()
|
|
7
|
MATHUR
|
TN-30-005-021-021/1661
(Soolagarai)
|
2930005000NRG23300920221130562
|
30/09/2022
|
Chinnathai
|
2930005WL038717
|
Chinnathai
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
MATHUR
|
TN-30-005-021-010/1648
(Soolagarai)
|
2930005000NRG23300920221130544
|
30/09/2022
|
Selvi
|
2930005WL038717
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
MATHUR
|
TN-30-005-021-002/1151
(Soolagarai)
|
2930005000NRG23300920221130506
|
30/09/2022
|
Rajakumari
|
2930005WL038717
|
Rajakumari
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajakumari
|
()
|
|
10
|
MATHUR
|
TN-30-005-021-002/1193
(Soolagarai)
|
2930005000NRG23300920221130510
|
30/09/2022
|
Rajamanikkam
|
2930005WL038717
|
Rajamanikkam
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajamanikkam
|
()
|
|
11
|
MATHUR
|
TN-30-005-021-002/1264
(Soolagarai)
|
2930005000NRG23300920221130515
|
30/09/2022
|
Lakshmi
|
2930005WL038717
|
Lakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
12
|
MATHUR
|
TN-30-005-021-002/1314
(Soolagarai)
|
2930005000NRG23300920221130517
|
30/09/2022
|
Eshwari
|
2930005WL038717
|
Eshwari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Eshwari
|
()
|
|
13
|
MATHUR
|
TN-30-005-021-002/1586
(Soolagarai)
|
2930005000NRG23300920221130521
|
30/09/2022
|
Roobi
|
2930005WL038717
|
Roobi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Roobi
|
()
|
|
14
|
MATHUR
|
TN-30-005-021-006/1725
(Soolagarai)
|
2930005000NRG23300920221130525
|
30/09/2022
|
Susila
|
2930005WL038717
|
Susila
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Susila
|
()
|
|
15
|
MATHUR
|
TN-30-005-021-007/830
(Soolagarai)
|
2930005000NRG23300920221130527
|
30/09/2022
|
Chinnapappa
|
2930005WL038717
|
Chinnapappa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnapappa
|
()
|
|
16
|
MATHUR
|
TN-30-005-021-008/1619
(Soolagarai)
|
2930005000NRG23300920221130534
|
30/09/2022
|
Bharathy
|
2930005WL038717
|
Bharathy
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bharathy
|
()
|
|
17
|
MATHUR
|
TN-30-005-021-008/1638
(Soolagarai)
|
2930005000NRG23300920221130535
|
30/09/2022
|
Dhanalakshmi
|
2930005WL038717
|
Dhanalakshmi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanalakshmi
|
()
|
|
18
|
MATHUR
|
TN-30-005-021-009/1323
(Soolagarai)
|
2930005000NRG23300920221130539
|
30/09/2022
|
Venkateshwari
|
2930005WL038717
|
Venkateshwari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Venkateshwari
|
()
|
|
19
|
MATHUR
|
TN-30-005-021-009/1571
(Soolagarai)
|
2930005000NRG23300920221130540
|
30/09/2022
|
Murugan
|
2930005WL038717
|
Murugan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murugan
|
()
|
|
20
|
MATHUR
|
TN-30-005-021-010/1183
(Soolagarai)
|
2930005000NRG23300920221130541
|
30/09/2022
|
Ammu
|
2930005WL038717
|
Ammu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ammu
|
()
|
|
21
|
MATHUR
|
TN-30-005-021-010/1568
(Soolagarai)
|
2930005000NRG23300920221130543
|
30/09/2022
|
Bathullaphi
|
2930005WL038717
|
Bathullaphi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bathullaphi
|
()
|
|
22
|
MATHUR
|
TN-30-005-021-021/1380
(Soolagarai)
|
2930005000NRG23300920221130554
|
30/09/2022
|
Thangammal
|
2930005WL038717
|
Thangammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thangammal
|
()
|
|
23
|
MATHUR
|
TN-30-005-021-021/1656
(Soolagarai)
|
2930005000NRG23300920221130561
|
30/09/2022
|
Neelamani
|
2930005WL038717
|
Neelamani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Neelamani
|
()
|
|
24
|
MATHUR
|
TN-30-005-021-021/388-A
(Soolagarai)
|
2930005000NRG23300920221130572
|
30/09/2022
|
Rajathi
|
2930005WL038717
|
Rajathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajathi
|
()
|
|
25
|
MATHUR
|
TN-30-005-021-021/646
(Soolagarai)
|
2930005000NRG23300920221130589
|
30/09/2022
|
Marisamy
|
2930005WL038717
|
Marisamy
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Marisamy
|
()
|
|
26
|
MATHUR
|
TN-30-005-021-021/690
(Soolagarai)
|
2930005000NRG23300920221130599
|
30/09/2022
|
Mageshwari
|
2930005WL038717
|
Mageshwari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mageshwari
|
()
|
|
27
|
MATHUR
|
TN-30-005-021-021/795
(Soolagarai)
|
2930005000NRG23300920221130608
|
30/09/2022
|
Devaraj
|
2930005WL038717
|
Devaraj
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Devaraj
|
()
|
|
28
|
MATHUR
|
TN-30-005-021-021/797
(Soolagarai)
|
2930005000NRG23300920221130609
|
30/09/2022
|
Kavitha
|
2930005WL038717
|
Kavitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
29
|
MATHUR
|
TN-30-005-021-021/824
(Soolagarai)
|
2930005000NRG23300920221130612
|
30/09/2022
|
Rajeshwari
|
2930005WL038717
|
Rajeshwari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajeshwari
|
()
|
|
30
|
MATHUR
|
TN-30-005-021-021/942
(Soolagarai)
|
2930005000NRG23300920221130626
|
30/09/2022
|
Aruna
|
2930005WL038717
|
Aruna
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
31
|
MATHUR
|
TN-30-005-021-006/1774
(Soolagarai)
|
2930005000NRG23300920221130526
|
30/09/2022
|
Dharnalingam
|
2930005WL038717
|
Dharnalingam
|
00415
|
SBIN0000832
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dharnalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
32
|
MATHUR
|
TN-30-005-021-010/1710
(Soolagarai)
|
2930005000NRG23300920221130545
|
30/09/2022
|
Priya
|
2930005WL038717
|
Priya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43240
|
43240
|
|
|
|
|
|
|
|