|
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-30-005-018-010/1099-A
(Salamarathupattii)
|
2930005000NRG23190920221055786
|
19/09/2022
|
Manjula
|
2930005WL036712
|
Manjula
|
00176
|
IDIB000G092
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-018-008/1078
(Salamarathupattii)
|
2930005000NRG23190920221055784
|
19/09/2022
|
Machari
|
2930005WL036712
|
Machari
|
00176
|
IDIB000P037
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Machari
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-018-010/1065
(Salamarathupattii)
|
2930005000NRG23190920221055785
|
19/09/2022
|
Bakkiyalaxhmi
|
2930005WL036712
|
Bakkiyalaxhmi
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bakkiyalaxhmi
|
HDFC BANK LTD(607152)
|
|
4
|
MATHUR
|
TN-30-005-018-012/29-A
(Salamarathupattii)
|
2930005000NRG23190920221055787
|
19/09/2022
|
Jothi
|
2930005WL036712
|
Jothi
|
00176
|
IDIB000P037
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-018-018/721
(Salamarathupattii)
|
2930005000NRG23190920221055790
|
19/09/2022
|
senbagam
|
2930005WL036712
|
senbagam
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
senbagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
6
|
MATHUR
|
TN-30-005-021-005/1227
(Soolagarai)
|
2930005000NRG23190920221055915
|
19/09/2022
|
Madheshwari
|
2930005WL036715
|
Madheshwari
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Madheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
7
|
MATHUR
|
TN-30-005-001-001/312-A
(Anandur)
|
2930005000NRG23190920221056014
|
19/09/2022
|
Palaniyammal
|
2930005WL036717
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-001-001/40-A
(Anandur)
|
2930005000NRG23190920221056015
|
19/09/2022
|
Annapoorani
|
2930005WL036717
|
Annapoorani
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Annapoorani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12043
|
12043
|
|
|
|
|
|
|
|