|
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-05-008-031-003/1
()
|
2905008000NRG23280620221464901
|
28/06/2022
|
KAMALANATHAN
|
2905008WL023310
|
KAMALANATHAN
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALANATHAN
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-031-003/11
()
|
2905008000NRG23280620221464903
|
28/06/2022
|
KANNAMMAL
|
2905008WL023310
|
KANNAMMAL
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-031-003/15
()
|
2905008000NRG23280620221464905
|
28/06/2022
|
PACHAIYAMMAL
|
2905008WL023310
|
PACHAIYAMMAL
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-031-003/2
()
|
2905008000NRG23280620221464906
|
28/06/2022
|
RANI
|
2905008WL023310
|
RANI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-031-003/468
()
|
2905008000NRG23280620221464907
|
28/06/2022
|
RADHA
|
2905008WL023310
|
RADHA
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-031-003/6
()
|
2905008000NRG23280620221464908
|
28/06/2022
|
SHANTHI
|
2905008WL023310
|
SHANTHI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-031-003/7
()
|
2905008000NRG23280620221464909
|
28/06/2022
|
SANTHAMMAL
|
2905008WL023310
|
SANTHAMMAL
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-031-012/507
()
|
2905008000NRG23280620221464910
|
28/06/2022
|
REVATHY
|
2905008WL023310
|
REVATHY
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|