|
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-30-005-024-024/884-B
(Veerachikuppam)
|
2930005000NRG23170220232090351
|
17/02/2023
|
vichitra
|
2930005WL061455
|
vichitra
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
vichitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-024-024/23-A
(Veerachikuppam)
|
2930005000NRG23170220232090347
|
17/02/2023
|
Savithri
|
2930005WL061455
|
Savithri
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Savithri
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-024-024/377-A
(Veerachikuppam)
|
2930005000NRG23170220232090379
|
17/02/2023
|
Valli
|
2930005WL061457
|
Valli
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MATHUR
|
TN-30-005-024-024/400-A
(Veerachikuppam)
|
2930005000NRG23170220232090380
|
17/02/2023
|
Radha
|
2930005WL061457
|
Radha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATHUR
|
TN-30-005-024-024/404-A
(Veerachikuppam)
|
2930005000NRG23170220232090381
|
17/02/2023
|
Rajammal
|
2930005WL061457
|
Rajammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATHUR
|
TN-30-005-024-024/411-A
(Veerachikuppam)
|
2930005000NRG23170220232090348
|
17/02/2023
|
Rijeena
|
2930005WL061455
|
Rijeena
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rijeena
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MATHUR
|
TN-30-005-024-024/444-A
(Veerachikuppam)
|
2930005000NRG23170220232090382
|
17/02/2023
|
Vasantha
|
2930005WL061457
|
Vasantha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATHUR
|
TN-30-005-024-024/657
(Veerachikuppam)
|
2930005000NRG23170220232090349
|
17/02/2023
|
Vasugi
|
2930005WL061455
|
Vasugi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHUR
|
TN-30-005-024-024/77-A
(Veerachikuppam)
|
2930005000NRG23170220232090350
|
17/02/2023
|
Manjula
|
2930005WL061455
|
Manjula
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|