|
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-30-005-010-010/864
(Kodamandapatti)
|
2930005000NRG23270620220438060
|
27/06/2022
|
Chinnathangam
|
2930005WL0016457
|
Chinnathangam
|
00176
|
IDIB000K106
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnathangam
|
()
|
|
2
|
MATHUR
|
TN-30-005-015-015/1004
(Oddapatti)
|
2930005000NRG23270620220438055
|
27/06/2022
|
Manimekalai
|
2930005WL0016455
|
Manimekalai
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manimekalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
3
|
MATHUR
|
TN-30-005-003-003/99
(Bommepalli)
|
2930005000NRG23270620220438063
|
27/06/2022
|
Jayakodi
|
2930005WL0016460
|
Jayakodi
|
00176
|
IDIB000M155
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayakodi
|
()
|
|
4
|
MATHUR
|
TN-30-005-006-006/1395-A
(Kalarpathi)
|
2930005000NRG23270620220438058
|
27/06/2022
|
Thangam
|
2930005WL0016456
|
Thangam
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thangam
|
()
|
|
5
|
MATHUR
|
TN-30-005-006-006/1890
(Kalarpathi)
|
2930005000NRG23270620220438059
|
27/06/2022
|
Mangammal
|
2930005WL0016456
|
Mangammal
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
6
|
MATHUR
|
TN-30-005-024-024/225-A
(Veerachikuppam)
|
2930005000NRG23270620220438061
|
27/06/2022
|
Sasikala
|
2930005WL0016458
|
Sasikala
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
MATHUR
|
TN-30-005-006-006/1321-A
(Kalarpathi)
|
2930005000NRG23270620220438056
|
27/06/2022
|
Manga
|
2930005WL0016456
|
Manga
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manga
|
()
|
|
8
|
MATHUR
|
TN-30-005-006-006/1321-A
(Kalarpathi)
|
2930005000NRG23270620220438057
|
27/06/2022
|
Manga
|
2930005WL0016456
|
Manga
|
00415
|
SBIN0007494
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861828
|
|
Manga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
9
|
MATHUR
|
TN-30-005-023-023/342
(Vanipatti)
|
2930005000NRG23270620220438062
|
27/06/2022
|
Vijaya
|
2930005WL0016459
|
Vijaya
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9675
|
9675
|
|
|
|
|
|
|
|