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-30-005-006-006/1253-A (Kalarpathi)
|
2930005000NRG23241120221508743
|
24/11/2022
|
Thivamani
|
2930005WL048834
|
Thivamani
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Thivamani
|
()
|
2
|
MATHUR
|
TN-30-005-006-006/1303 (Kalarpathi)
|
2930005000NRG23241120221508744
|
24/11/2022
|
RANI
|
2930005WL048834
|
RANI
|
00176
|
IDIB000M155
|
1405
|
1405
|
Rejected
|
13/12/2022
|
|
026441358
|
No Such Account
|
|
|
3
|
MATHUR
|
TN-30-005-006-006/1454-A (Kalarpathi)
|
2930005000NRG23241120221513099
|
24/11/2022
|
Chinnaraj Krishnagoundar
|
2930005WL049008
|
Chinnaraj Krishnagoundar
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chinnaraj Krishnagoundar
|
()
|
4
|
MATHUR
|
TN-30-005-006-006/1525 (Kalarpathi)
|
2930005000NRG23241120221508749
|
24/11/2022
|
Ramya
|
2930005WL048834
|
Ramya
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ramya
|
()
|
5
|
MATHUR
|
TN-30-005-006-006/2658 (Kalarpathi)
|
2930005000NRG23241120221508756
|
24/11/2022
|
Deviyammal
|
2930005WL048834
|
Deviyammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Deviyammal
|
()
|
6
|
MATHUR
|
TN-30-005-006-006/2676 (Kalarpathi)
|
2930005000NRG23241120221513101
|
24/11/2022
|
Durga
|
2930005WL049008
|
Durga
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Durga
|
()
|
7
|
MATHUR
|
TN-30-005-006-006/474-A (Kalarpathi)
|
2930005000NRG23241120221508759
|
24/11/2022
|
Valli
|
2930005WL048834
|
Valli
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11521
|
11521
|
|
|
|
|
|
|
|