|
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-30-005-007-002/1363
(Kannandahalli)
|
2930005000NRG23290720220691418
|
30/07/2022
|
Sathiya
|
2930005WL025845
|
Sathiya
|
00176
|
IDIB000K076
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632304
|
|
Sathiya
|
()
|
|
2
|
MATHUR
|
TN-30-005-007-002/1400
(Kannandahalli)
|
2930005000NRG23290720220691419
|
30/07/2022
|
Anitha
|
2930005WL025845
|
Anitha
|
00176
|
IDIB000K076
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632304
|
|
Anitha
|
()
|
|
3
|
MATHUR
|
TN-30-005-007-002/1435
(Kannandahalli)
|
2930005000NRG23290720220691420
|
30/07/2022
|
Amsavalli
|
2930005WL025845
|
Amsavalli
|
00176
|
IDIB000K076
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632304
|
|
Amsavalli
|
()
|
|
4
|
MATHUR
|
TN-30-005-007-007/1396
(Kannandahalli)
|
2930005000NRG23290720220691411
|
30/07/2022
|
Naseepa
|
2930005WL025844
|
Naseepa
|
00176
|
IDIB000K076
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632304
|
|
Naseepa
|
()
|
|
5
|
MATHUR
|
TN-30-005-007-007/1415
(Kannandahalli)
|
2930005000NRG23290720220691412
|
30/07/2022
|
Karpagam
|
2930005WL025844
|
Karpagam
|
00176
|
IDIB000K076
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632304
|
|
Karpagam
|
()
|
|
6
|
MATHUR
|
TN-30-005-007-007/1416
(Kannandahalli)
|
2930005000NRG23290720220691413
|
30/07/2022
|
Prema
|
2930005WL025844
|
Prema
|
00176
|
IDIB000K076
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632304
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
MATHUR
|
TN-30-005-010-010/250-A
(Kodamandapatti)
|
2930005000NRG23290720220691541
|
30/07/2022
|
Selvam
|
2930005WL025848
|
Selvam
|
00176
|
IDIB000K106
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632304
|
|
Selvam
|
()
|
|
8
|
MATHUR
|
TN-30-005-010-010/896
(Kodamandapatti)
|
2930005000NRG23290720220691549
|
30/07/2022
|
Lakshmanan
|
2930005WL025848
|
Lakshmanan
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632304
|
|
Lakshmanan
|
()
|
|
9
|
MATHUR
|
TN-30-005-010-010/943
(Kodamandapatti)
|
2930005000NRG23290720220691550
|
30/07/2022
|
Sampathraj
|
2930005WL025848
|
Sampathraj
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632304
|
|
Sampathraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
10
|
MATHUR
|
TN-30-005-006-006/2630
(Kalarpathi)
|
2930005000NRG23290720220691295
|
30/07/2022
|
Jamuna
|
2930005WL025840
|
Jamuna
|
00176
|
IDIB000M155
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632304
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
11
|
MATHUR
|
TN-30-005-006-006/1268-A
(Kalarpathi)
|
2930005000NRG23290720220691288
|
30/07/2022
|
Madhammal
|
2930005WL025840
|
Madhammal
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632304
|
|
Madhammal
|
()
|
|
12
|
MATHUR
|
TN-30-005-006-006/45
(Kalarpathi)
|
2930005000NRG23290720220691299
|
30/07/2022
|
Rajakumari
|
2930005WL025840
|
Rajakumari
|
00415
|
SBIN0007494
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632304
|
|
Rajakumari
|
()
|
|
13
|
MATHUR
|
TN-30-005-010-010/62
(Kodamandapatti)
|
2930005000NRG23290720220691545
|
30/07/2022
|
Kumar
|
2930005WL025848
|
Kumar
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632304
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19389
|
19389
|
|
|
|
|
|
|
|