|
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
()
|
2905008000NRG23130120233832129
|
13/01/2023
|
THIRUMAL
|
2905008WL084967
|
THIRUMAL
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
THIRUMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-013-005/1120
()
|
2905008000NRG23130120233832125
|
13/01/2023
|
CHINNAKKAL
|
2905008WL084967
|
CHINNAKKAL
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNAKKAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-013-008/1379
()
|
2905008000NRG23130120233832126
|
13/01/2023
|
SUNDARAMMAL
|
2905008WL084967
|
SUNDARAMMAL
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-008/1399
()
|
2905008000NRG23130120233832127
|
13/01/2023
|
AKILA
|
2905008WL084967
|
AKILA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
AKILA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-013/562
()
|
2905008000NRG23130120233832130
|
13/01/2023
|
MUNNIYAMMA
|
2905008WL084967
|
MUNNIYAMMA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
MUNNIYAMMA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-013/724
()
|
2905008000NRG23130120233832131
|
13/01/2023
|
ROSY
|
2905008WL084967
|
ROSY
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
ROSY
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-013/776
()
|
2905008000NRG23130120233832132
|
13/01/2023
|
JAYAKODI
|
2905008WL084967
|
JAYAKODI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-013-013/790
()
|
2905008000NRG23130120233832133
|
13/01/2023
|
RADHA
|
2905008WL084967
|
RADHA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
RADHA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-013-019/1320
()
|
2905008000NRG23130120233832134
|
13/01/2023
|
DHAMODIRANM
|
2905008WL084967
|
DHAMODIRANM
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
DHAMODIRANM
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-013-020/1243
()
|
2905008000NRG23130120233832135
|
13/01/2023
|
SALOMI
|
2905008WL084967
|
SALOMI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
SALOMI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-35-004-013-008/1383
()
|
2905008000NRG23130120233832136
|
13/01/2023
|
ABIRAMI
|
2905008WL084967
|
ABIRAMI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-35-004-013-008/1396
()
|
2905008000NRG23130120233832137
|
13/01/2023
|
RENUKA G
|
2905008WL084967
|
RENUKA G
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
RENUKA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
13
|
MADHANUR
|
TN-05-008-013-013/1345
()
|
2905008000NRG23130120233832128
|
13/01/2023
|
SHARMILA
|
2905008WL084967
|
SHARMILA
|
00415
|
SBIN0002192
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
SHARMILA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|