|
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-30-005-009-009/829
(Goundanur)
|
2930005000NRG23141120221438279
|
14/11/2022
|
Sudha
|
2930005WL046797
|
Sudha
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-009-001/1215
(Goundanur)
|
2930005000NRG23141120221438276
|
14/11/2022
|
Geetha
|
2930005WL046797
|
Geetha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-009-004/1302
(Goundanur)
|
2930005000NRG23121120221424727
|
14/11/2022
|
divya
|
2930005WL046488
|
divya
|
00176
|
IDIB000M155
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
divya
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-009-009/178-A
(Goundanur)
|
2930005000NRG23121120221424728
|
14/11/2022
|
Senthil Kumar
|
2930005WL046488
|
Senthil Kumar
|
00176
|
IDIB000M155
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Senthil Kumar
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-009-009/375-A
(Goundanur)
|
2930005000NRG23141120221438278
|
14/11/2022
|
Nagarani
|
2930005WL046797
|
Nagarani
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-009-009/967
(Goundanur)
|
2930005000NRG23121120221424730
|
14/11/2022
|
Vijayakumari
|
2930005WL046488
|
Vijayakumari
|
00176
|
IDIB000M155
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
7
|
MATHUR
|
TN-30-005-019-012/1330
(Samalpatti)
|
2930005000NRG23121120221424731
|
14/11/2022
|
Santhanam
|
2930005WL046489
|
Santhanam
|
00176
|
IDIB000U005
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
8
|
MATHUR
|
TN-30-005-019-019/509
(Samalpatti)
|
2930005000NRG23121120221424732
|
14/11/2022
|
Valli
|
2930005WL046489
|
Valli
|
00227
|
KVBL0001189
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
9
|
MATHUR
|
TN-30-005-009-009/1033
(Goundanur)
|
2930005000NRG23141120221438277
|
14/11/2022
|
Tamilselvi
|
2930005WL046797
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|