|
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-30-005-022-028/1421-A
(Valipatti)
|
2930005000NRG23270120231950405
|
27/01/2023
|
Aruljothi
|
2930005WL058435
|
Aruljothi
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268763
|
|
Aruljothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-022-004/1568
(Valipatti)
|
2930005000NRG23270120231950365
|
27/01/2023
|
Kannagi
|
2930005WL058435
|
Kannagi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268763
|
|
Kannagi
|
()
|
|
3
|
MATHUR
|
TN-30-005-022-004/1951
(Valipatti)
|
2930005000NRG23270120231950366
|
27/01/2023
|
Kanimozhali
|
2930005WL058435
|
Kanimozhali
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268763
|
|
Kanimozhali
|
()
|
|
4
|
MATHUR
|
TN-30-005-022-022/209
(Valipatti)
|
2930005000NRG23270120231950378
|
27/01/2023
|
surya
|
2930005WL058435
|
surya
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268763
|
|
surya
|
()
|
|
5
|
MATHUR
|
TN-30-005-022-022/27
(Valipatti)
|
2930005000NRG23270120231950381
|
27/01/2023
|
Sampath
|
2930005WL058435
|
Sampath
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sampath
|
()
|
|
6
|
MATHUR
|
TN-30-005-022-022/28
(Valipatti)
|
2930005000NRG23270120231950382
|
27/01/2023
|
Alamelu
|
2930005WL058435
|
Alamelu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268763
|
|
Alamelu
|
()
|
|
7
|
MATHUR
|
TN-30-005-022-022/460
(Valipatti)
|
2930005000NRG23270120231950385
|
27/01/2023
|
Premlatha
|
2930005WL058435
|
Premlatha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268763
|
|
Premlatha
|
()
|
|
8
|
MATHUR
|
TN-30-005-022-022/560
(Valipatti)
|
2930005000NRG23270120231950387
|
27/01/2023
|
Sivagami
|
2930005WL058435
|
Sivagami
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sivagami
|
()
|
|
9
|
MATHUR
|
TN-30-005-022-022/645
(Valipatti)
|
2930005000NRG23270120231950391
|
27/01/2023
|
Jayalalitha
|
2930005WL058435
|
Jayalalitha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268763
|
|
Jayalalitha
|
()
|
|
10
|
MATHUR
|
TN-30-005-022-022/705
(Valipatti)
|
2930005000NRG23270120231950399
|
27/01/2023
|
Vijaya
|
2930005WL058435
|
Vijaya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268763
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13750
|
13750
|
|
|
|
|
|
|
|