|
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)
|
2930005000NRG23150720220587198
|
15/07/2022
|
Nagalakshmi
|
2930005WL022343
|
Nagalakshmi
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nagalakshmi
|
()
|
|
2
|
MATHUR
|
TN-30-005-006-004/2756
(Kalarpathi)
|
2930005000NRG23150720220587204
|
15/07/2022
|
Keerthana
|
2930005WL022343
|
Keerthana
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Keerthana
|
()
|
|
3
|
MATHUR
|
TN-30-005-006-004/2782
(Kalarpathi)
|
2930005000NRG23150720220587205
|
15/07/2022
|
Pavithara
|
2930005WL022343
|
Pavithara
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pavithara
|
()
|
|
4
|
MATHUR
|
TN-30-005-006-006/1614-B
(Kalarpathi)
|
2930005000NRG23150720220587225
|
15/07/2022
|
Jaminthar
|
2930005WL022343
|
Jaminthar
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jaminthar
|
()
|
|
5
|
MATHUR
|
TN-30-005-006-006/363-B
(Kalarpathi)
|
2930005000NRG23150720220587250
|
15/07/2022
|
Kamala
|
2930005WL022343
|
Kamala
|
00176
|
IDIB000M155
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kamala
|
()
|
|
6
|
MATHUR
|
TN-30-005-006-006/530-A
(Kalarpathi)
|
2930005000NRG23150720220587263
|
15/07/2022
|
Priya
|
2930005WL022343
|
Priya
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Priya
|
()
|
|
7
|
MATHUR
|
TN-30-005-006-006/778
(Kalarpathi)
|
2930005000NRG23150720220587283
|
15/07/2022
|
Chandra
|
2930005WL022343
|
Chandra
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chandra
|
()
|
|
8
|
MATHUR
|
TN-30-005-006-006/801-A
(Kalarpathi)
|
2930005000NRG23150720220587288
|
15/07/2022
|
Yasodha
|
2930005WL022343
|
Yasodha
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734132
|
|
Yasodha
|
()
|
|
9
|
MATHUR
|
TN-30-005-006-011/2521
(Kalarpathi)
|
2930005000NRG23150720220587170
|
15/07/2022
|
Mangammal
|
2930005WL022341
|
Mangammal
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mangammal
|
()
|
|
10
|
MATHUR
|
TN-30-005-006-012/1786
(Kalarpathi)
|
2930005000NRG23150720220590268
|
15/07/2022
|
Vijaya
|
2930005WL022461
|
Vijaya
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10510
|
10510
|
|
|
|
|
|
|
|
|
11
|
MATHUR
|
TN-30-005-006-001/2670
(Kalarpathi)
|
2930005000NRG23150720220587113
|
15/07/2022
|
Ponni
|
2930005WL022341
|
Ponni
|
00176
|
IDIB000P037
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ponni
|
()
|
|
12
|
MATHUR
|
TN-30-005-006-005/2624
(Kalarpathi)
|
2930005000NRG23150720220587120
|
15/07/2022
|
Sangeetha
|
2930005WL022341
|
Sangeetha
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sangeetha
|
()
|
|
13
|
MATHUR
|
TN-30-005-006-005/2672-A
(Kalarpathi)
|
2930005000NRG23150720220587121
|
15/07/2022
|
Malar
|
2930005WL022341
|
Malar
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734132
|
|
Malar
|
()
|
|
14
|
MATHUR
|
TN-30-005-006-008/2774
(Kalarpathi)
|
2930005000NRG23150720220587169
|
15/07/2022
|
Manju
|
2930005WL022341
|
Manju
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
15
|
MATHUR
|
TN-30-005-006-006/1286-A
(Kalarpathi)
|
2930005000NRG23150720220587207
|
15/07/2022
|
VASUGI
|
2930005WL022343
|
VASUGI
|
00415
|
SBIN0007494
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734132
|
|
VASUGI
|
()
|
|
16
|
MATHUR
|
TN-30-005-006-006/396-A
(Kalarpathi)
|
2930005000NRG23150720220587252
|
15/07/2022
|
Begam
|
2930005WL022343
|
Begam
|
00415
|
SBIN0007494
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734132
|
|
Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|