|
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-05-008-013-007/1221
()
|
2905008000NRG23280320234859331
|
29/03/2023
|
KASTHURI
|
2905008WL105739
|
KASTHURI
|
00176
|
IDIB000A016
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-013/1049
()
|
2905008000NRG23280320234859332
|
29/03/2023
|
ANJALA
|
2905008WL105739
|
ANJALA
|
00176
|
IDIB000A016
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-013/1054-A
()
|
2905008000NRG23280320234859333
|
29/03/2023
|
MOHANA
|
2905008WL105739
|
MOHANA
|
00176
|
IDIB000A016
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-013/765
()
|
2905008000NRG23280320234859335
|
29/03/2023
|
PERIYASAMY
|
2905008WL105739
|
PERIYASAMY
|
00176
|
IDIB000A016
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-013/773
()
|
2905008000NRG23280320234859336
|
29/03/2023
|
AMMU
|
2905008WL105739
|
AMMU
|
00176
|
IDIB000A016
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMMU
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-013/775
()
|
2905008000NRG23280320234859337
|
29/03/2023
|
GURUVASAN
|
2905008WL105739
|
GURUVASAN
|
00176
|
IDIB000A016
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
GURUVASAN
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-013/782
()
|
2905008000NRG23280320234859338
|
29/03/2023
|
PALANI
|
2905008WL105739
|
PALANI
|
00176
|
IDIB000A016
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
PALANI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-013-013/829
()
|
2905008000NRG23280320234859339
|
29/03/2023
|
INDUMATHI
|
2905008WL105739
|
INDUMATHI
|
00176
|
IDIB000A016
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-013-013/97
()
|
2905008000NRG23280320234859340
|
29/03/2023
|
DEEPIKA
|
2905008WL105739
|
DEEPIKA
|
00176
|
IDIB000A016
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEEPIKA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-013-018/1155
()
|
2905008000NRG23280320234859341
|
29/03/2023
|
RADHA
|
2905008WL105739
|
RADHA
|
00176
|
IDIB000A016
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|