|
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-05-020-012-003/194
()
|
2905020000NRG23211120223161730
|
22/11/2022
|
Seethalakshmi
|
2905020WL069310
|
Seethalakshmi
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441306
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-020-012-003/196-A
()
|
2905020000NRG23211120223161731
|
22/11/2022
|
Divya
|
2905020WL069310
|
Divya
|
00176
|
IDIB000U001
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441306
|
|
Divya
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-020-012-007/410-A
()
|
2905020000NRG23211120223161733
|
22/11/2022
|
Sudha
|
2905020WL069310
|
Sudha
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-020-012-009/291-A
()
|
2905020000NRG23211120223161736
|
22/11/2022
|
DHANABAKKIYAM
|
2905020WL069310
|
DHANABAKKIYAM
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-020-012-012/149-A
()
|
2905020000NRG23211120223161738
|
22/11/2022
|
Ekambaram
|
2905020WL069310
|
Ekambaram
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ekambaram
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-020-012-012/255-A
()
|
2905020000NRG23211120223161739
|
22/11/2022
|
Kalaiyarasi
|
2905020WL069310
|
Kalaiyarasi
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-020-012-015/97
()
|
2905020000NRG23211120223161746
|
22/11/2022
|
rani
|
2905020WL069310
|
rani
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441306
|
|
rani
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-020-012-015/98
()
|
2905020000NRG23211120223161747
|
22/11/2022
|
Yasotha
|
2905020WL069310
|
Yasotha
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441306
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|