|
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-05-008-031-003/441
()
|
2905008000NRG23140220234134163
|
14/02/2023
|
VASANTHA
|
2905008WL091522
|
VASANTHA
|
00176
|
IDIB000O016
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-031-003/509
()
|
2905008000NRG23140220234134164
|
14/02/2023
|
SUGANTHI
|
2905008WL091522
|
SUGANTHI
|
00176
|
IDIB000O016
|
1050
|
1050
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-031-003/522-B
()
|
2905008000NRG23140220234134165
|
14/02/2023
|
KRISHNAMOORTHY
|
2905008WL091522
|
KRISHNAMOORTHY
|
00176
|
IDIB000O016
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-031-003/524-A
()
|
2905008000NRG23140220234134166
|
14/02/2023
|
DHANABAKKIYAM
|
2905008WL091522
|
DHANABAKKIYAM
|
00176
|
IDIB000O016
|
630
|
630
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-031-003/533
()
|
2905008000NRG23140220234134167
|
14/02/2023
|
GOWRAMMAL
|
2905008WL091522
|
GOWRAMMAL
|
00176
|
IDIB000O016
|
630
|
630
|
Processed
|
18/02/2023
|
|
008081830
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-031-012/1081
()
|
2905008000NRG23140220234134168
|
14/02/2023
|
JAMUNA
|
2905008WL091522
|
JAMUNA
|
00176
|
IDIB000O016
|
1050
|
1050
|
Processed
|
18/02/2023
|
|
008081830
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-031-012/918
()
|
2905008000NRG23140220234134169
|
14/02/2023
|
KUMUDHA
|
2905008WL091522
|
KUMUDHA
|
00176
|
IDIB000O016
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-031-012/948
()
|
2905008000NRG23140220234134170
|
14/02/2023
|
LAKSHMI
|
2905008WL091522
|
LAKSHMI
|
00176
|
IDIB000O016
|
630
|
630
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-031-012/958
()
|
2905008000NRG23140220234134171
|
14/02/2023
|
BABY
|
2905008WL091522
|
BABY
|
00176
|
IDIB000O016
|
630
|
630
|
Processed
|
18/02/2023
|
|
008081830
|
|
BABY
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-031-012/964
()
|
2905008000NRG23140220234134172
|
14/02/2023
|
POWNU
|
2905008WL091522
|
POWNU
|
00176
|
IDIB000O016
|
840
|
840
|
Processed
|
18/02/2023
|
|
008081830
|
|
POWNU
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-031-031/923
()
|
2905008000NRG23140220234134173
|
14/02/2023
|
SANKARI
|
2905008WL091522
|
SANKARI
|
00176
|
IDIB000O016
|
1050
|
1050
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9595
|
9595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9595
|
9595
|
|
|
|
|
|
|
|