|
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-30-005-007-010/1178
(Kannandahalli)
|
2930005000NRG23211020221254310
|
21/10/2022
|
Vijayakumar
|
2930005WL041978
|
Vijayakumar
|
00176
|
IDIB000K076
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-012-012/703-A
(Mathur)
|
2930005000NRG23211020221254305
|
21/10/2022
|
Vasantha
|
2930005WL041977
|
Vasantha
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vasantha
|
()
|
|
3
|
MATHUR
|
TN-30-005-013-013/242
(Nagampatti)
|
2930005000NRG23211020221254261
|
21/10/2022
|
Nagu
|
2930005WL041975
|
Nagu
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagu
|
()
|
|
4
|
MATHUR
|
TN-30-005-013-013/265
(Nagampatti)
|
2930005000NRG23211020221254266
|
21/10/2022
|
Madhammal
|
2930005WL041975
|
Madhammal
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Madhammal
|
()
|
|
5
|
MATHUR
|
TN-30-005-013-013/698
(Nagampatti)
|
2930005000NRG23211020221254260
|
21/10/2022
|
Periyasami
|
2930005WL041974
|
Periyasami
|
00176
|
IDIB000M155
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Periyasami
|
()
|
|
6
|
MATHUR
|
TN-30-005-013-014/1147
(Nagampatti)
|
2930005000NRG23211020221254297
|
21/10/2022
|
Maari
|
2930005WL041976
|
Maari
|
00176
|
IDIB000M155
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Maari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9522
|
9522
|
|
|
|
|
|
|
|