|
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-30-005-007-002/1434
(Kannandahalli)
|
2930005000NRG23241120221513105
|
24/11/2022
|
Jayanthi
|
2930005WL049009
|
Jayanthi
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Jayanthi
|
()
|
|
2
|
MATHUR
|
TN-30-005-007-002/1442
(Kannandahalli)
|
2930005000NRG23241120221513106
|
24/11/2022
|
Saritha
|
2930005WL049009
|
Saritha
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Saritha
|
()
|
|
3
|
MATHUR
|
TN-30-005-007-002/1448
(Kannandahalli)
|
2930005000NRG23241120221513107
|
24/11/2022
|
Dheivanai
|
2930005WL049009
|
Dheivanai
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Dheivanai
|
()
|
|
4
|
MATHUR
|
TN-30-005-007-007/1416
(Kannandahalli)
|
2930005000NRG23241120221513109
|
24/11/2022
|
Prema
|
2930005WL049009
|
Prema
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Prema
|
()
|
|
5
|
MATHUR
|
TN-30-005-007-007/1419
(Kannandahalli)
|
2930005000NRG23241120221513110
|
24/11/2022
|
Sridevi
|
2930005WL049009
|
Sridevi
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sridevi
|
()
|
|
6
|
MATHUR
|
TN-30-005-007-007/1458
(Kannandahalli)
|
2930005000NRG23241120221513111
|
24/11/2022
|
Thilaga Suresh
|
2930005WL049009
|
Thilaga Suresh
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Thilaga Suresh
|
()
|
|
7
|
MATHUR
|
TN-30-005-007-007/1486
(Kannandahalli)
|
2930005000NRG23241120221513112
|
24/11/2022
|
Jaya
|
2930005WL049009
|
Jaya
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Jaya
|
()
|
|
8
|
MATHUR
|
TN-30-005-007-007/1487
(Kannandahalli)
|
2930005000NRG23241120221513113
|
24/11/2022
|
Saranya Shankar
|
2930005WL049009
|
Saranya Shankar
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Saranya Shankar
|
()
|
|
9
|
MATHUR
|
TN-30-005-007-007/1491
(Kannandahalli)
|
2930005000NRG23241120221513114
|
24/11/2022
|
Nirosha Madhyan
|
2930005WL049009
|
Nirosha Madhyan
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nirosha Madhyan
|
()
|
|
10
|
MATHUR
|
TN-30-005-007-007/433-A
(Kannandahalli)
|
2930005000NRG23241120221513115
|
24/11/2022
|
Chinnapappa
|
2930005WL049009
|
Chinnapappa
|
00176
|
IDIB000K076
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chinnapappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|