|
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-05-008-013-007/1217
()
|
2905008000NRG23140320234580134
|
14/03/2023
|
ANNALAKSHMI
|
2905008WL100226
|
ANNALAKSHMI
|
00176
|
IDIB000A016
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-008/1133
()
|
2905008000NRG23140320234580135
|
14/03/2023
|
MALLIGA
|
2905008WL100226
|
MALLIGA
|
00176
|
IDIB000A016
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-008/1178
()
|
2905008000NRG23140320234580136
|
14/03/2023
|
MANJULA
|
2905008WL100226
|
MANJULA
|
00176
|
IDIB000A016
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-013/547
()
|
2905008000NRG23140320234580137
|
14/03/2023
|
PANCHALAI
|
2905008WL100226
|
PANCHALAI
|
00176
|
IDIB000A016
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-013/593
()
|
2905008000NRG23140320234580138
|
14/03/2023
|
RUKKAMMAL
|
2905008WL100226
|
RUKKAMMAL
|
00176
|
IDIB000A016
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-013/67
()
|
2905008000NRG23140320234580139
|
14/03/2023
|
SATHIYA
|
2905008WL100226
|
SATHIYA
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
SATHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MADHANUR
|
TN-05-008-013-013/794
()
|
2905008000NRG23140320234580140
|
14/03/2023
|
SAYEEDA
|
2905008WL100226
|
SAYEEDA
|
00176
|
IDIB000A016
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAYEEDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-013-013/869
()
|
2905008000NRG23140320234580141
|
14/03/2023
|
KASIYAMMAL
|
2905008WL100226
|
KASIYAMMAL
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-013-013/950
()
|
2905008000NRG23140320234580142
|
14/03/2023
|
BHARATHY
|
2905008WL100226
|
BHARATHY
|
00176
|
IDIB000A016
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730239
|
|
BHARATHY
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-013-013/985
()
|
2905008000NRG23140320234580143
|
14/03/2023
|
ARPUTHAM
|
2905008WL100226
|
ARPUTHAM
|
00176
|
IDIB000A016
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARPUTHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|