|
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-05-004-036-036/106
()
|
2905004000NRG23070220234023071
|
07/02/2023
|
SAROJA
|
2905004WL089119
|
SAROJA
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-036-036/323
()
|
2905004000NRG23070220234023072
|
07/02/2023
|
GEETHA R
|
2905004WL089119
|
GEETHA R
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
GEETHA R
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-004-036-036/568
()
|
2905004000NRG23070220234023073
|
07/02/2023
|
SARASWATHI
|
2905004WL089119
|
SARASWATHI
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-036-036/613
()
|
2905004000NRG23070220234023074
|
07/02/2023
|
JAYALAKSHMI
|
2905004WL089119
|
JAYALAKSHMI
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-036-036/615
()
|
2905004000NRG23070220234023075
|
07/02/2023
|
DHANALAKSHMI
|
2905004WL089119
|
DHANALAKSHMI
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-036-038/1431
()
|
2905004000NRG23070220234023076
|
07/02/2023
|
PARTHIPAN A
|
2905004WL089119
|
PARTHIPAN A
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
PARTHIPAN A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|