|
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-30-005-012-005/1539
(Mathur)
|
2930005000NRG23200820220848341
|
20/08/2022
|
Poongodi
|
2930005WL030665
|
Poongodi
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Poongodi
|
()
|
|
2
|
MATHUR
|
TN-30-005-012-007/1212
(Mathur)
|
2930005000NRG23200820220848287
|
20/08/2022
|
Chinnapappa
|
2930005WL030664
|
Chinnapappa
|
00176
|
IDIB000M155
|
700
|
700
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chinnapappa
|
()
|
|
3
|
MATHUR
|
TN-30-005-012-008/1545
(Mathur)
|
2930005000NRG23200820220848344
|
20/08/2022
|
Sasikala
|
2930005WL030665
|
Sasikala
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sasikala
|
()
|
|
4
|
MATHUR
|
TN-30-005-012-009/1462
(Mathur)
|
2930005000NRG23200820220848290
|
20/08/2022
|
Nirmala
|
2930005WL030664
|
Nirmala
|
00176
|
IDIB000M155
|
700
|
700
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nirmala
|
()
|
|
5
|
MATHUR
|
TN-30-005-012-009/1567
(Mathur)
|
2930005000NRG23200820220848295
|
20/08/2022
|
Radha
|
2930005WL030664
|
Radha
|
00176
|
IDIB000M155
|
280
|
280
|
Processed
|
27/08/2022
|
|
014512659
|
|
Radha
|
()
|
|
6
|
MATHUR
|
TN-30-005-012-009/1613
(Mathur)
|
2930005000NRG23200820220848296
|
20/08/2022
|
Samsath
|
2930005WL030664
|
Samsath
|
00176
|
IDIB000M155
|
700
|
700
|
Processed
|
27/08/2022
|
|
014512659
|
|
Samsath
|
()
|
|
7
|
MATHUR
|
TN-30-005-012-011/1615
(Mathur)
|
2930005000NRG23200820220848301
|
20/08/2022
|
Jagatha
|
2930005WL030664
|
Jagatha
|
00176
|
IDIB000M155
|
700
|
700
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jagatha
|
()
|
|
8
|
MATHUR
|
TN-30-005-012-012/151
(Mathur)
|
2930005000NRG23200820220848307
|
20/08/2022
|
Sangeetha
|
2930005WL030664
|
Sangeetha
|
00176
|
IDIB000M155
|
700
|
700
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sangeetha
|
()
|
|
9
|
MATHUR
|
TN-30-005-012-012/1565
(Mathur)
|
2930005000NRG23200820220848362
|
20/08/2022
|
Chitra
|
2930005WL030665
|
Chitra
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chitra
|
()
|
|
10
|
MATHUR
|
TN-30-005-012-012/160-A
(Mathur)
|
2930005000NRG23200820220848308
|
20/08/2022
|
Mahenthiran
|
2930005WL030664
|
Mahenthiran
|
00176
|
IDIB000M155
|
700
|
700
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mahenthiran
|
()
|
|
11
|
MATHUR
|
TN-30-005-012-012/448-A
(Mathur)
|
2930005000NRG23200820220848373
|
20/08/2022
|
Manikkam
|
2930005WL030665
|
Manikkam
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Manikkam
|
()
|
|
12
|
MATHUR
|
TN-30-005-012-012/775
(Mathur)
|
2930005000NRG23200820220848329
|
20/08/2022
|
Jayaraman
|
2930005WL030664
|
Jayaraman
|
00176
|
IDIB000M155
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jayaraman
|
()
|
|
13
|
MATHUR
|
TN-30-005-012-013/1068
(Mathur)
|
2930005000NRG23200820220848398
|
20/08/2022
|
Amaravathi
|
2930005WL030665
|
Amaravathi
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|