|
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-05-008-013-013/211
()
|
2905008000NRG23200320234679805
|
20/03/2023
|
THIRUMAL
|
2905008WL102313
|
THIRUMAL
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
THIRUMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-013-013/1058-A
()
|
2905008000NRG23200320234679803
|
20/03/2023
|
PATTAMMAL
|
2905008WL102313
|
PATTAMMAL
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-013/562
()
|
2905008000NRG23200320234679763
|
20/03/2023
|
MUNNIYAMMA
|
2905008WL102311
|
MUNNIYAMMA
|
00176
|
IDIB000A016
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUNNIYAMMA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-013/790
()
|
2905008000NRG23200320234679764
|
20/03/2023
|
RADHA
|
2905008WL102311
|
RADHA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
RADHA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-019/1320
()
|
2905008000NRG23200320234679765
|
20/03/2023
|
DHAMODIRANM
|
2905008WL102311
|
DHAMODIRANM
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHAMODIRANM
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-020/1243
()
|
2905008000NRG23200320234679766
|
20/03/2023
|
SALOMI
|
2905008WL102311
|
SALOMI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
SALOMI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-35-004-013-008/1339
()
|
2905008000NRG23200320234679806
|
20/03/2023
|
GUNA
|
2905008WL102313
|
GUNA
|
00176
|
IDIB000A016
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730314
|
|
GUNA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-35-004-013-008/1383
()
|
2905008000NRG23200320234679767
|
20/03/2023
|
ABIRAMI
|
2905008WL102311
|
ABIRAMI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
9
|
MADHANUR
|
TN-05-008-013-013/1345
()
|
2905008000NRG23200320234679804
|
20/03/2023
|
SHARMILA
|
2905008WL102313
|
SHARMILA
|
00415
|
SBIN0002192
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
SHARMILA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12926
|
12926
|
|
|
|
|
|
|
|