|
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
|
MADHANUR
|
TN-05-008-013-005/1120
()
|
2905008000NRG23250720221801593
|
25/07/2022
|
CHINNAKKAL
|
2905008WL032947
|
CHINNAKKAL
|
00176
|
IDIB000A016
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAKKAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-013-008/1174
()
|
2905008000NRG23250720221801594
|
25/07/2022
|
NIRMALA
|
2905008WL032947
|
NIRMALA
|
00176
|
IDIB000A016
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-008/1177
()
|
2905008000NRG23250720221801595
|
25/07/2022
|
ANJALI
|
2905008WL032947
|
ANJALI
|
00176
|
IDIB000A016
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-008/1190
()
|
2905008000NRG23250720221801596
|
25/07/2022
|
ANITHA
|
2905008WL032947
|
ANITHA
|
00176
|
IDIB000A016
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-013/1049
()
|
2905008000NRG23250720221801598
|
25/07/2022
|
ANJALA
|
2905008WL032947
|
ANJALA
|
00176
|
IDIB000A016
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-013/611
()
|
2905008000NRG23250720221801599
|
25/07/2022
|
POONGAVANAM
|
2905008WL032947
|
POONGAVANAM
|
00176
|
IDIB000A016
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-013/701
()
|
2905008000NRG23250720221801600
|
25/07/2022
|
GOWSALYA
|
2905008WL032947
|
GOWSALYA
|
00176
|
IDIB000A016
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-013-013/782
()
|
2905008000NRG23250720221801601
|
25/07/2022
|
PALANI
|
2905008WL032947
|
PALANI
|
00176
|
IDIB000A016
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-013-013/821
()
|
2905008000NRG23250720221801602
|
25/07/2022
|
SETTU
|
2905008WL032947
|
SETTU
|
00176
|
IDIB000A016
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
SETTU
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-013-013/853
()
|
2905008000NRG23250720221801603
|
25/07/2022
|
DHANAMMAL
|
2905008WL032947
|
DHANAMMAL
|
00176
|
IDIB000A016
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-013-013/865
()
|
2905008000NRG23250720221801604
|
25/07/2022
|
BANUMATHI
|
2905008WL032947
|
BANUMATHI
|
00176
|
IDIB000A016
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-013-013/955
()
|
2905008000NRG23250720221801605
|
25/07/2022
|
ANJALA
|
2905008WL032947
|
ANJALA
|
00176
|
IDIB000A016
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-013-013/982
()
|
2905008000NRG23250720221801606
|
25/07/2022
|
SARASWATHI
|
2905008WL032947
|
SARASWATHI
|
00176
|
IDIB000A016
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|