|
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-05-008-047-002/823
()
|
2905008000NRG23270920222561367
|
27/09/2022
|
RUKKUAMMAL
|
2905008WL053312
|
RUKKUAMMAL
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361637
|
|
RUKKUAMMAL
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-047-003/174
()
|
2905008000NRG23270920222561369
|
27/09/2022
|
SURESH
|
2905008WL053312
|
SURESH
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
SURESH
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-047-003/721
()
|
2905008000NRG23270920222561370
|
27/09/2022
|
DHANALAKSHMI
|
2905008WL053312
|
DHANALAKSHMI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
13/10/2022
|
|
030361637
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-047-003/810
()
|
2905008000NRG23270920222561372
|
27/09/2022
|
EZHILARASI
|
2905008WL053312
|
EZHILARASI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-047-003/822
()
|
2905008000NRG23270920222561373
|
27/09/2022
|
MENAGA
|
2905008WL053312
|
MENAGA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-047-004/44
()
|
2905008000NRG23270920222561376
|
27/09/2022
|
AMSAVENI
|
2905008WL053312
|
AMSAVENI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-047-004/46
()
|
2905008000NRG23270920222561377
|
27/09/2022
|
GOWRAMMAL
|
2905008WL053312
|
GOWRAMMAL
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
13/10/2022
|
|
030361637
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-047-004/53
()
|
2905008000NRG23270920222561378
|
27/09/2022
|
MENAKA
|
2905008WL053312
|
MENAKA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-047-004/829
()
|
2905008000NRG23270920222561381
|
27/09/2022
|
EASWARI
|
2905008WL053312
|
EASWARI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
13/10/2022
|
|
030361637
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-047-004/831
()
|
2905008000NRG23270920222561382
|
27/09/2022
|
SEETHAMMAL
|
2905008WL053312
|
SEETHAMMAL
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
SEETHAMMAL
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-047-004/842
()
|
2905008000NRG23270920222561384
|
27/09/2022
|
SELVI
|
2905008WL053312
|
SELVI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
13/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|