|
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-30-005-013-003/1196
(Nagampatti)
|
2930005000NRG23260820220892898
|
27/08/2022
|
Jeeva
|
2930005WL032342
|
Jeeva
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Jeeva
|
()
|
|
2
|
MATHUR
|
TN-30-005-013-006/1061
(Nagampatti)
|
2930005000NRG23260820220892947
|
27/08/2022
|
Vasugi
|
2930005WL032343
|
Vasugi
|
00176
|
IDIB000M155
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vasugi
|
()
|
|
3
|
MATHUR
|
TN-30-005-013-006/1135
(Nagampatti)
|
2930005000NRG23260820220892948
|
27/08/2022
|
Maheshwari
|
2930005WL032343
|
Maheshwari
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Maheshwari
|
()
|
|
4
|
MATHUR
|
TN-30-005-013-006/1150
(Nagampatti)
|
2930005000NRG23260820220892949
|
27/08/2022
|
Dheivanai
|
2930005WL032343
|
Dheivanai
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Dheivanai
|
()
|
|
5
|
MATHUR
|
TN-30-005-013-006/1155
(Nagampatti)
|
2930005000NRG23260820220892950
|
27/08/2022
|
Gomathi
|
2930005WL032343
|
Gomathi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Gomathi
|
()
|
|
6
|
MATHUR
|
TN-30-005-013-006/1158
(Nagampatti)
|
2930005000NRG23260820220892951
|
27/08/2022
|
Manjula
|
2930005WL032343
|
Manjula
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Manjula
|
()
|
|
7
|
MATHUR
|
TN-30-005-013-006/1159
(Nagampatti)
|
2930005000NRG23260820220892952
|
27/08/2022
|
Varalakshmi
|
2930005WL032343
|
Varalakshmi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Varalakshmi
|
()
|
|
8
|
MATHUR
|
TN-30-005-013-006/1169
(Nagampatti)
|
2930005000NRG23260820220892953
|
27/08/2022
|
Uma
|
2930005WL032343
|
Uma
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Uma
|
()
|
|
9
|
MATHUR
|
TN-30-005-013-006/1184
(Nagampatti)
|
2930005000NRG23260820220892954
|
27/08/2022
|
Vinodhani
|
2930005WL032343
|
Vinodhani
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vinodhani
|
()
|
|
10
|
MATHUR
|
TN-30-005-013-013/359
(Nagampatti)
|
2930005000NRG23260820220892970
|
27/08/2022
|
Suganya
|
2930005WL032343
|
Suganya
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Suganya
|
()
|
|
11
|
MATHUR
|
TN-30-005-013-013/453
(Nagampatti)
|
2930005000NRG23260820220892976
|
27/08/2022
|
Preethi
|
2930005WL032343
|
Preethi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Preethi
|
()
|
|
12
|
MATHUR
|
TN-30-005-013-013/539
(Nagampatti)
|
2930005000NRG23260820220892920
|
27/08/2022
|
Kiliyammal
|
2930005WL032342
|
Kiliyammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kiliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
13
|
MATHUR
|
TN-30-005-013-011/1185-A
(Nagampatti)
|
2930005000NRG23260820220892902
|
27/08/2022
|
Rami
|
2930005WL032342
|
Rami
|
00415
|
SBIN0007494
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|