|
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-30-005-019-004/2111-A
(Samalpatti)
|
2930005000NRG23160720220605753
|
16/07/2022
|
Usha
|
2930005WL022923
|
Usha
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Usha
|
()
|
|
2
|
MATHUR
|
TN-30-005-019-012/1577
(Samalpatti)
|
2930005000NRG23160720220605768
|
16/07/2022
|
Sandhiya
|
2930005WL022923
|
Sandhiya
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sandhiya
|
()
|
|
3
|
MATHUR
|
TN-30-005-019-012/1949-A
(Samalpatti)
|
2930005000NRG23160720220605771
|
16/07/2022
|
Devi
|
2930005WL022923
|
Devi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
MATHUR
|
TN-30-005-019-019/2012-A
(Samalpatti)
|
2930005000NRG23160720220605830
|
16/07/2022
|
Devi
|
2930005WL022923
|
Devi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
MATHUR
|
TN-30-005-019-006/1991-A
(Samalpatti)
|
2930005000NRG23160720220605755
|
16/07/2022
|
Venkatesan
|
2930005WL022923
|
Venkatesan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
MATHUR
|
TN-30-005-019-014/888
(Samalpatti)
|
2930005000NRG23160720220605791
|
16/07/2022
|
Amshu
|
2930005WL022923
|
Amshu
|
00227
|
KVBL0001189
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amshu
|
()
|
|
7
|
MATHUR
|
TN-30-005-019-019/1118
(Samalpatti)
|
2930005000NRG23160720220605807
|
16/07/2022
|
Saroja
|
2930005WL022923
|
Saroja
|
00227
|
KVBL0001189
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saroja
|
()
|
|
8
|
MATHUR
|
TN-30-005-019-019/495-A
(Samalpatti)
|
2930005000NRG23160720220605860
|
16/07/2022
|
Govindhammal
|
2930005WL022923
|
Govindhammal
|
00227
|
KVBL0001189
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Govindhammal
|
()
|
|
9
|
MATHUR
|
TN-30-005-019-019/497-A
(Samalpatti)
|
2930005000NRG23160720220605861
|
16/07/2022
|
Mangammal
|
2930005WL022923
|
Mangammal
|
00227
|
KVBL0001189
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mangammal
|
()
|
|
10
|
MATHUR
|
TN-30-005-019-019/511-a
(Samalpatti)
|
2930005000NRG23160720220605869
|
16/07/2022
|
Valli
|
2930005WL022923
|
Valli
|
00227
|
KVBL0001189
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valli
|
()
|
|
11
|
MATHUR
|
TN-30-005-019-021/589
(Samalpatti)
|
2930005000NRG23160720220605929
|
16/07/2022
|
Selvi
|
2930005WL022923
|
Selvi
|
00227
|
KVBL0001189
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|