|
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-30-005-018-012/587-a
(Salamarathupattii)
|
2930005000NRG23250720220663770
|
25/07/2022
|
Thulasiyammal
|
2930005WL024979
|
Thulasiyammal
|
00176
|
IDIB000G092
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-018-008/923
(Salamarathupattii)
|
2930005000NRG23250720220663767
|
25/07/2022
|
Ramachandren
|
2930005WL024979
|
Ramachandren
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramachandren
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-018-012/26-A
(Salamarathupattii)
|
2930005000NRG23250720220663768
|
25/07/2022
|
Sivalingam
|
2930005WL024979
|
Sivalingam
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-018-012/29-A
(Salamarathupattii)
|
2930005000NRG23250720220663769
|
25/07/2022
|
Jothi
|
2930005WL024979
|
Jothi
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-018-012/683-A
(Salamarathupattii)
|
2930005000NRG23250720220663771
|
25/07/2022
|
Amutha
|
2930005WL024979
|
Amutha
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-018-012/702-A
(Salamarathupattii)
|
2930005000NRG23250720220663772
|
25/07/2022
|
Masilamani
|
2930005WL024979
|
Masilamani
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Masilamani
|
KARUR VYSA BANK(607100)
|
|
7
|
MATHUR
|
TN-30-005-018-019/20
(Salamarathupattii)
|
2930005000NRG23250720220663773
|
25/07/2022
|
Selvi
|
2930005WL024979
|
Selvi
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-018-019/394
(Salamarathupattii)
|
2930005000NRG23250720220663774
|
25/07/2022
|
Rani
|
2930005WL024979
|
Rani
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|