|
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-30-005-005-005/538-A
(Gerigepalli)
|
2930005000NRG23110120231880544
|
11/01/2023
|
Bharathi
|
2930005WL056816
|
Bharathi
|
00176
|
IDIB000G092
|
100
|
100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-011-003/1015
(Kunnathur)
|
2930005000NRG23110120231880735
|
11/01/2023
|
Priya
|
2930005WL056837
|
Priya
|
00176
|
IDIB000K109
|
100
|
100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-016-003/513-A
(K.Papparapatti)
|
2930005000NRG23110120231880736
|
11/01/2023
|
Vediyammal
|
2930005WL056838
|
Vediyammal
|
00176
|
IDIB000K109
|
150
|
150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
4
|
MATHUR
|
TN-30-005-020-001/1175-A
(Sivampatti)
|
2930005000NRG23110120231880738
|
11/01/2023
|
Saranya
|
2930005WL056840
|
Saranya
|
00176
|
IDIB000M155
|
100
|
100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Saranya
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-020-014/1323
(Sivampatti)
|
2930005000NRG23110120231880739
|
11/01/2023
|
Kogila
|
2930005WL056840
|
Kogila
|
00176
|
IDIB000M155
|
50
|
50
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kogila
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-020-014/921
(Sivampatti)
|
2930005000NRG23110120231880740
|
11/01/2023
|
Selvi
|
2930005WL056840
|
Selvi
|
00176
|
IDIB000M155
|
100
|
100
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-020-018/236
(Sivampatti)
|
2930005000NRG23110120231880741
|
11/01/2023
|
Selvi
|
2930005WL056840
|
Selvi
|
00176
|
IDIB000M155
|
100
|
100
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-020-018/617
(Sivampatti)
|
2930005000NRG23110120231880742
|
11/01/2023
|
Vanitha
|
2930005WL056840
|
Vanitha
|
00176
|
IDIB000M155
|
150
|
150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-020-018/817
(Sivampatti)
|
2930005000NRG23110120231880743
|
11/01/2023
|
Madammal
|
2930005WL056840
|
Madammal
|
00176
|
IDIB000M155
|
50
|
50
|
Processed
|
03/02/2023
|
|
037294953
|
|
Madammal
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-020-020/1167-A
(Sivampatti)
|
2930005000NRG23110120231880744
|
11/01/2023
|
Radhika
|
2930005WL056840
|
Radhika
|
00176
|
IDIB000M155
|
150
|
150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Radhika
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-020-020/907
(Sivampatti)
|
2930005000NRG23110120231880745
|
11/01/2023
|
sasekala
|
2930005WL056840
|
sasekala
|
00176
|
IDIB000M155
|
150
|
150
|
Processed
|
03/02/2023
|
|
037294953
|
|
sasekala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
12
|
MATHUR
|
TN-30-005-022-022/132
(Valipatti)
|
2930005000NRG23110120231880737
|
11/01/2023
|
Lakshmi
|
2930005WL056839
|
Lakshmi
|
00326
|
IDIB0PLB001
|
150
|
150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|