|
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-30-005-021-021/1010
(Soolagarai)
|
2930005000NRG23250720220662380
|
25/07/2022
|
Amudha
|
2930005WL024929
|
Amudha
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amudha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
MATHUR
|
TN-30-005-021-021/179
(Soolagarai)
|
2930005000NRG23250720220662381
|
25/07/2022
|
Vijaya
|
2930005WL024929
|
Vijaya
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MATHUR
|
TN-30-005-021-021/364
(Soolagarai)
|
2930005000NRG23250720220662382
|
25/07/2022
|
Sivagami
|
2930005WL024929
|
Sivagami
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MATHUR
|
TN-30-005-021-021/488
(Soolagarai)
|
2930005000NRG23250720220662383
|
25/07/2022
|
Poongodi
|
2930005WL024929
|
Poongodi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-021-021/488
(Soolagarai)
|
2930005000NRG23250720220662384
|
25/07/2022
|
Selvaraj
|
2930005WL024929
|
Selvaraj
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATHUR
|
TN-30-005-021-021/490
(Soolagarai)
|
2930005000NRG23250720220662385
|
25/07/2022
|
Gokila
|
2930005WL024929
|
Gokila
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MATHUR
|
TN-30-005-021-021/527
(Soolagarai)
|
2930005000NRG23250720220662386
|
25/07/2022
|
Amutha
|
2930005WL024929
|
Amutha
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|