|
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-05-008-013-005/1110
()
|
2905008000NRG22050420223409905
|
06/04/2022
|
SEETHA
|
2905008WL084195
|
SEETHA
|
00176
|
IDIB000A016
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-005/1126
()
|
2905008000NRG22050420223409906
|
06/04/2022
|
VALLIYAMMAL
|
2905008WL084195
|
VALLIYAMMAL
|
00176
|
IDIB000A016
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-005/1142
()
|
2905008000NRG22050420223409907
|
06/04/2022
|
PARASAMMAL
|
2905008WL084195
|
PARASAMMAL
|
00176
|
IDIB000A016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-013-013/11
()
|
2905008000NRG22050420223409912
|
06/04/2022
|
SATHIYA
|
2905008WL084195
|
SATHIYA
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-013-013/52
()
|
2905008000NRG22050420223409914
|
06/04/2022
|
PERUMAL
|
2905008WL084195
|
PERUMAL
|
00176
|
IDIB000A016
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-013/54
()
|
2905008000NRG22050420223409915
|
06/04/2022
|
KASTHURI
|
2905008WL084195
|
KASTHURI
|
00176
|
IDIB000A016
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-013/6
()
|
2905008000NRG22050420223409916
|
06/04/2022
|
MALLIGA
|
2905008WL084195
|
MALLIGA
|
00176
|
IDIB000A016
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-013-013/757
()
|
2905008000NRG22050420223409917
|
06/04/2022
|
ELLAMMAL
|
2905008WL084195
|
ELLAMMAL
|
00176
|
IDIB000A016
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-013-013/78
()
|
2905008000NRG22050420223409919
|
06/04/2022
|
GOVINDAMMAL
|
2905008WL084195
|
GOVINDAMMAL
|
00176
|
IDIB000A016
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-013-013/895
()
|
2905008000NRG22050420223409920
|
06/04/2022
|
SOWNDARI
|
2905008WL084195
|
SOWNDARI
|
00176
|
IDIB000A016
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SOWNDARI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-013-013/984
()
|
2905008000NRG22050420223409922
|
06/04/2022
|
RADHA
|
2905008WL084195
|
RADHA
|
00176
|
IDIB000A016
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|