|
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-30-005-010-006/1045-A
(Kodamandapatti)
|
2930005000NRG23201220221720986
|
20/12/2022
|
Salammal
|
2930005WL053496
|
Salammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558516
|
|
Salammal
|
()
|
|
2
|
MATHUR
|
TN-30-005-010-006/894
(Kodamandapatti)
|
2930005000NRG23201220221721001
|
20/12/2022
|
Jayabharathi
|
2930005WL053496
|
Jayabharathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558516
|
|
Jayabharathi
|
()
|
|
3
|
MATHUR
|
TN-30-005-010-006/964-A
(Kodamandapatti)
|
2930005000NRG23201220221721003
|
20/12/2022
|
Lakshmi
|
2930005WL053496
|
Lakshmi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558516
|
|
Lakshmi
|
()
|
|
4
|
MATHUR
|
TN-30-005-010-007/1028-A
(Kodamandapatti)
|
2930005000NRG23201220221720587
|
20/12/2022
|
Sakila
|
2930005WL053483
|
Sakila
|
00176
|
IDIB000K106
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sakila
|
()
|
|
5
|
MATHUR
|
TN-30-005-010-010/1033
(Kodamandapatti)
|
2930005000NRG23201220221720592
|
20/12/2022
|
Sumathi
|
2930005WL053483
|
Sumathi
|
00176
|
IDIB000K106
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sumathi
|
()
|
|
6
|
MATHUR
|
TN-30-005-010-010/378-A
(Kodamandapatti)
|
2930005000NRG23201220221720622
|
20/12/2022
|
Chennammal
|
2930005WL053483
|
Chennammal
|
00176
|
IDIB000K106
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558516
|
|
Chennammal
|
()
|
|
7
|
MATHUR
|
TN-30-005-010-010/378-A
(Kodamandapatti)
|
2930005000NRG23201220221720623
|
20/12/2022
|
Vediyappan Ponnusamy
|
2930005WL053483
|
Vediyappan Ponnusamy
|
00176
|
IDIB000K106
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vediyappan Ponnusamy
|
()
|
|
8
|
MATHUR
|
TN-30-005-010-010/826-A
(Kodamandapatti)
|
2930005000NRG23201220221720661
|
20/12/2022
|
selvi
|
2930005WL053483
|
selvi
|
00176
|
IDIB000K106
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558516
|
|
selvi
|
()
|
|
9
|
MATHUR
|
TN-30-005-010-010/935-A
(Kodamandapatti)
|
2930005000NRG23201220221720667
|
20/12/2022
|
Thanjammal
|
2930005WL053483
|
Thanjammal
|
00176
|
IDIB000K106
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558516
|
|
Thanjammal
|
()
|
|
10
|
MATHUR
|
TN-30-005-010-012/747
(Kodamandapatti)
|
2930005000NRG23201220221721075
|
20/12/2022
|
Dhilsadh
|
2930005WL053496
|
Dhilsadh
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558516
|
|
Dhilsadh
|
()
|
|
11
|
MATHUR
|
TN-30-005-010-012/885
(Kodamandapatti)
|
2930005000NRG23201220221721078
|
20/12/2022
|
Jaya
|
2930005WL053496
|
Jaya
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558516
|
|
Jaya
|
()
|
|
12
|
MATHUR
|
TN-30-005-010-012/952-A
(Kodamandapatti)
|
2930005000NRG23201220221721081
|
20/12/2022
|
Shek Ahammed
|
2930005WL053496
|
Shek Ahammed
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018558516
|
|
Shek Ahammed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|