|
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-30-005-007-007/1125
(Kannandahalli)
|
2930005000NRG23300620220464431
|
30/06/2022
|
Shobha
|
2930005WL017524
|
Shobha
|
00176
|
IDIB000K076
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shobha
|
BANK OF INDIA(508505)
|
|
2
|
MATHUR
|
TN-30-005-007-007/1155
(Kannandahalli)
|
2930005000NRG23300620220464432
|
30/06/2022
|
Nasirabhi
|
2930005WL017524
|
Nasirabhi
|
00176
|
IDIB000K076
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nasirabhi
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-007-007/1158
(Kannandahalli)
|
2930005000NRG23300620220464433
|
30/06/2022
|
Amala
|
2930005WL017524
|
Amala
|
00176
|
IDIB000K076
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MATHUR
|
TN-30-005-007-007/120-A
(Kannandahalli)
|
2930005000NRG23300620220464434
|
30/06/2022
|
Suriyakala
|
2930005WL017524
|
Suriyakala
|
00176
|
IDIB000K076
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546529
|
|
Suriyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MATHUR
|
TN-30-005-007-007/248
(Kannandahalli)
|
2930005000NRG23300620220464437
|
30/06/2022
|
Poongodi
|
2930005WL017524
|
Poongodi
|
00176
|
IDIB000K076
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546529
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-007-007/270
(Kannandahalli)
|
2930005000NRG23300620220464438
|
30/06/2022
|
Senthamarai
|
2930005WL017524
|
Senthamarai
|
00176
|
IDIB000K076
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546529
|
|
Senthamarai
|
BANK OF INDIA(508505)
|
|
7
|
MATHUR
|
TN-30-005-007-007/78-A
(Kannandahalli)
|
2930005000NRG23300620220464439
|
30/06/2022
|
Mathammal
|
2930005WL017524
|
Mathammal
|
00176
|
IDIB000K076
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-007-007/883
(Kannandahalli)
|
2930005000NRG23300620220464440
|
30/06/2022
|
Veenila
|
2930005WL017524
|
Veenila
|
00176
|
IDIB000K076
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546529
|
|
Veenila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|