|
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-30-005-013-013/1049
(Nagampatti)
|
2930005000NRG23220620220394218
|
22/06/2022
|
Priya
|
2930005WL014399
|
Priya
|
00176
|
IDIB000M155
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-013-013/1065
(Nagampatti)
|
2930005000NRG23220620220394219
|
22/06/2022
|
Chandira
|
2930005WL014399
|
Chandira
|
00176
|
IDIB000M155
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandira
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-013-013/182
(Nagampatti)
|
2930005000NRG23220620220394221
|
22/06/2022
|
Mari
|
2930005WL014399
|
Mari
|
00176
|
IDIB000M155
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mari
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-013-013/409
(Nagampatti)
|
2930005000NRG23220620220394223
|
22/06/2022
|
Poongavanam
|
2930005WL014399
|
Poongavanam
|
00176
|
IDIB000M155
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|