|
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-30-005-012-011/1072
(Mathur)
|
2930005000NRG23081020221175526
|
08/10/2022
|
sarashwathi
|
2930005WL039816
|
sarashwathi
|
00176
|
IDIB000M155
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431890
|
|
sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATHUR
|
TN-30-005-012-011/252
(Mathur)
|
2930005000NRG23081020221175527
|
08/10/2022
|
Manju
|
2930005WL039816
|
Manju
|
00176
|
IDIB000M155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manju
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-012-011/847
(Mathur)
|
2930005000NRG23081020221175528
|
08/10/2022
|
palaniyammal
|
2930005WL039816
|
palaniyammal
|
00176
|
IDIB000M155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-012-012/1052
(Mathur)
|
2930005000NRG23081020221175529
|
08/10/2022
|
Rajiya
|
2930005WL039816
|
Rajiya
|
00176
|
IDIB000M155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajiya
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-012-012/387
(Mathur)
|
2930005000NRG23081020221175530
|
08/10/2022
|
Lakshmi
|
2930005WL039816
|
Lakshmi
|
00176
|
IDIB000M155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-012-012/466
(Mathur)
|
2930005000NRG23081020221175531
|
08/10/2022
|
Rani
|
2930005WL039816
|
Rani
|
00176
|
IDIB000M155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-012-012/485
(Mathur)
|
2930005000NRG23081020221175532
|
08/10/2022
|
Sakkammal
|
2930005WL039816
|
Sakkammal
|
00176
|
IDIB000M155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-012-012/604
(Mathur)
|
2930005000NRG23081020221175533
|
08/10/2022
|
Nagammal
|
2930005WL039816
|
Nagammal
|
00176
|
IDIB000M155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-012-012/766
(Mathur)
|
2930005000NRG23081020221175535
|
08/10/2022
|
Gowri
|
2930005WL039816
|
Gowri
|
00176
|
IDIB000M155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gowri
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-012-012/791
(Mathur)
|
2930005000NRG23081020221175536
|
08/10/2022
|
Jadachi
|
2930005WL039816
|
Jadachi
|
00176
|
IDIB000M155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jadachi
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-012-012/815
(Mathur)
|
2930005000NRG23081020221175537
|
08/10/2022
|
sathya
|
2930005WL039816
|
sathya
|
00176
|
IDIB000M155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
sathya
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-012-012/838
(Mathur)
|
2930005000NRG23081020221175538
|
08/10/2022
|
Tamilselvi
|
2930005WL039816
|
Tamilselvi
|
00176
|
IDIB000M155
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|