|
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-05-008-013-008/1177
()
|
2905008000NRG23180620221327749
|
20/06/2022
|
ANJALI
|
2905008WL019150
|
ANJALI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-013/1049
()
|
2905008000NRG23180620221327754
|
20/06/2022
|
ANJALA
|
2905008WL019150
|
ANJALA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-013/1058-A
()
|
2905008000NRG23180620221327755
|
20/06/2022
|
PATTAMMAL
|
2905008WL019150
|
PATTAMMAL
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-013/549
()
|
2905008000NRG23180620221327756
|
20/06/2022
|
THAVAMANI
|
2905008WL019150
|
THAVAMANI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-013/611
()
|
2905008000NRG23180620221327757
|
20/06/2022
|
POONGAVANAM
|
2905008WL019150
|
POONGAVANAM
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-013/821
()
|
2905008000NRG23180620221327758
|
20/06/2022
|
SETTU
|
2905008WL019150
|
SETTU
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SETTU
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-013/937
()
|
2905008000NRG23180620221327759
|
20/06/2022
|
SELVI
|
2905008WL019150
|
SELVI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|