|
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-05-008-031-003/12
()
|
2905008000NRG23101020222706974
|
11/10/2022
|
LAKSHMI
|
2905008WL056819
|
LAKSHMI
|
00176
|
IDIB000O016
|
340
|
340
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-031-003/125
()
|
2905008000NRG23101020222706976
|
11/10/2022
|
JAYAMMAL
|
2905008WL056819
|
JAYAMMAL
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-031-003/132
()
|
2905008000NRG23101020222706977
|
11/10/2022
|
ADIAMMAL
|
2905008WL056819
|
ADIAMMAL
|
00176
|
IDIB000O016
|
170
|
170
|
Processed
|
15/10/2022
|
|
009744087
|
|
ADIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-031-003/15
()
|
2905008000NRG23101020222706978
|
11/10/2022
|
PACHAIYAMMAL
|
2905008WL056819
|
PACHAIYAMMAL
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-031-003/17
()
|
2905008000NRG23101020222706979
|
11/10/2022
|
GANGAMANI
|
2905008WL056819
|
GANGAMANI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
GANGAMANI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-031-003/2
()
|
2905008000NRG23101020222706980
|
11/10/2022
|
RANI
|
2905008WL056819
|
RANI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-031-003/6
()
|
2905008000NRG23101020222706981
|
11/10/2022
|
SHANTHI
|
2905008WL056819
|
SHANTHI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-031-003/658
()
|
2905008000NRG23101020222706982
|
11/10/2022
|
KASTHURI
|
2905008WL056819
|
KASTHURI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-031-003/774
()
|
2905008000NRG23101020222706983
|
11/10/2022
|
GOPINATHAN
|
2905008WL056819
|
GOPINATHAN
|
00176
|
IDIB000O016
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOPINATHAN
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-031-003/824
()
|
2905008000NRG23101020222706984
|
11/10/2022
|
SHANTHI
|
2905008WL056819
|
SHANTHI
|
00176
|
IDIB000O016
|
340
|
340
|
Processed
|
15/10/2022
|
|
009744087
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-031-003/9
()
|
2905008000NRG23101020222706985
|
11/10/2022
|
JANAKI
|
2905008WL056819
|
JANAKI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
15/10/2022
|
|
009744087
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-031-012/972
()
|
2905008000NRG23101020222706986
|
11/10/2022
|
VENNILA
|
2905008WL056819
|
VENNILA
|
00176
|
IDIB000O016
|
170
|
170
|
Processed
|
15/10/2022
|
|
009744087
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-031-031/62
()
|
2905008000NRG23101020222706993
|
11/10/2022
|
JOTHI
|
2905008WL056819
|
JOTHI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
15/10/2022
|
|
009744087
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7244
|
7244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7244
|
7244
|
|
|
|
|
|
|
|