|
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
()
|
2905008000NRG23300120233986815
|
31/01/2023
|
THIRUMAL
|
2905008WL088099
|
THIRUMAL
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
THIRUMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-013-008/1379
()
|
2905008000NRG23300120233986813
|
31/01/2023
|
SUNDARAMMAL
|
2905008WL088099
|
SUNDARAMMAL
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-008/1399
()
|
2905008000NRG23300120233986814
|
31/01/2023
|
AKILA
|
2905008WL088099
|
AKILA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
AKILA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-013/562
()
|
2905008000NRG23300120233986816
|
31/01/2023
|
MUNNIYAMMA
|
2905008WL088099
|
MUNNIYAMMA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUNNIYAMMA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-013/724
()
|
2905008000NRG23300120233986817
|
31/01/2023
|
ROSY
|
2905008WL088099
|
ROSY
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
ROSY
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-013/776
()
|
2905008000NRG23300120233986818
|
31/01/2023
|
JAYAKODI
|
2905008WL088099
|
JAYAKODI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-013/790
()
|
2905008000NRG23300120233986819
|
31/01/2023
|
RADHA
|
2905008WL088099
|
RADHA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
RADHA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-013-019/1320
()
|
2905008000NRG23300120233986820
|
31/01/2023
|
DHAMODIRANM
|
2905008WL088099
|
DHAMODIRANM
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
DHAMODIRANM
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-013-020/1243
()
|
2905008000NRG23300120233986821
|
31/01/2023
|
SALOMI
|
2905008WL088099
|
SALOMI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
SALOMI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-35-004-013-008/1383
()
|
2905008000NRG23300120233986822
|
31/01/2023
|
ABIRAMI
|
2905008WL088099
|
ABIRAMI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-35-004-013-008/1396
()
|
2905008000NRG23300120233986823
|
31/01/2023
|
RENUKA G
|
2905008WL088099
|
RENUKA G
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
RENUKA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|