|
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-30-005-017-003/1025
(Ramakrishnapathi)
|
2930005000NRG23091220221629176
|
09/12/2022
|
Ambika
|
2930005WL051651
|
Ambika
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ambika
|
()
|
|
2
|
MATHUR
|
TN-30-005-017-003/1032
(Ramakrishnapathi)
|
2930005000NRG23091220221629177
|
09/12/2022
|
Jayapriya
|
2930005WL051651
|
Jayapriya
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
Jayapriya
|
()
|
|
3
|
MATHUR
|
TN-30-005-017-003/1038
(Ramakrishnapathi)
|
2930005000NRG23091220221629178
|
09/12/2022
|
Jayanthi
|
2930005WL051651
|
Jayanthi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
Jayanthi
|
()
|
|
4
|
MATHUR
|
TN-30-005-017-003/699
(Ramakrishnapathi)
|
2930005000NRG23091220221629188
|
09/12/2022
|
Chinnapaiyan
|
2930005WL051651
|
Chinnapaiyan
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
Chinnapaiyan
|
()
|
|
5
|
MATHUR
|
TN-30-005-017-003/803
(Ramakrishnapathi)
|
2930005000NRG23091220221629200
|
09/12/2022
|
Ponnurangam
|
2930005WL051651
|
Ponnurangam
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ponnurangam
|
()
|
|
6
|
MATHUR
|
TN-30-005-017-003/902-A
(Ramakrishnapathi)
|
2930005000NRG23091220221629209
|
09/12/2022
|
Madeshvari
|
2930005WL051651
|
Madeshvari
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
Madeshvari
|
()
|
|
7
|
MATHUR
|
TN-30-005-017-003/944
(Ramakrishnapathi)
|
2930005000NRG23091220221629212
|
09/12/2022
|
Rajeshwari
|
2930005WL051651
|
Rajeshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rajeshwari
|
()
|
|
8
|
MATHUR
|
TN-30-005-017-004/787
(Ramakrishnapathi)
|
2930005000NRG23091220221629213
|
09/12/2022
|
Munisamy
|
2930005WL051651
|
Munisamy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Munisamy
|
()
|
|
9
|
MATHUR
|
TN-30-005-017-017/109
(Ramakrishnapathi)
|
2930005000NRG23091220221629219
|
09/12/2022
|
Amul
|
2930005WL051651
|
Amul
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Amul
|
()
|
|
10
|
MATHUR
|
TN-30-005-017-017/26
(Ramakrishnapathi)
|
2930005000NRG23091220221629232
|
09/12/2022
|
Kalingam
|
2930005WL051651
|
Kalingam
|
00176
|
IDIB000K109
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kalingam
|
()
|
|
11
|
MATHUR
|
TN-30-005-017-017/279
(Ramakrishnapathi)
|
2930005000NRG23091220221629234
|
09/12/2022
|
Kolzandhaiappan
|
2930005WL051651
|
Kolzandhaiappan
|
00176
|
IDIB000K109
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kolzandhaiappan
|
()
|
|
12
|
MATHUR
|
TN-30-005-017-017/434
(Ramakrishnapathi)
|
2930005000NRG23091220221629244
|
09/12/2022
|
Chinnu
|
2930005WL051651
|
Chinnu
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
Chinnu
|
()
|
|
13
|
MATHUR
|
TN-30-005-017-017/507
(Ramakrishnapathi)
|
2930005000NRG23091220221629249
|
09/12/2022
|
Saravanakumar vasan
|
2930005WL051651
|
Saravanakumar vasan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Saravanakumar vasan
|
()
|
|
14
|
MATHUR
|
TN-30-005-017-017/51
(Ramakrishnapathi)
|
2930005000NRG23091220221629250
|
09/12/2022
|
Chinnasamy
|
2930005WL051651
|
Chinnasamy
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Chinnasamy
|
()
|
|
15
|
MATHUR
|
TN-30-005-017-017/577
(Ramakrishnapathi)
|
2930005000NRG23091220221629276
|
09/12/2022
|
Murugan
|
2930005WL051651
|
Murugan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962826
|
|
Murugan
|
()
|
|
16
|
MATHUR
|
TN-30-005-017-017/86
(Ramakrishnapathi)
|
2930005000NRG23091220221629308
|
09/12/2022
|
Mala
|
2930005WL051651
|
Mala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mala
|
()
|
|
17
|
MATHUR
|
TN-30-005-017-017/994
(Ramakrishnapathi)
|
2930005000NRG23091220221629313
|
09/12/2022
|
Bharathi
|
2930005WL051651
|
Bharathi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
18
|
MATHUR
|
TN-30-005-017-008/880-A
(Ramakrishnapathi)
|
2930005000NRG23091220221629214
|
09/12/2022
|
Susila
|
2930005WL051651
|
Susila
|
00176
|
IDIB000M230
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962826
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20260
|
20260
|
|
|
|
|
|
|
|