|
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-05-020-012-012/109-A
()
|
2905020000NRG23050920222359054
|
05/09/2022
|
navanitham
|
2905020WL047520
|
navanitham
|
00176
|
IDIB000U001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
navanitham
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-020-012-012/134-A
()
|
2905020000NRG23050920222359055
|
05/09/2022
|
Navanitham
|
2905020WL047520
|
Navanitham
|
00176
|
IDIB000U001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-020-012-012/259-B
()
|
2905020000NRG23050920222359045
|
05/09/2022
|
tamil
|
2905020WL047519
|
tamil
|
00176
|
IDIB000U001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
tamil
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-020-012-012/282
()
|
2905020000NRG23050920222359057
|
05/09/2022
|
Kumutha
|
2905020WL047520
|
Kumutha
|
00176
|
IDIB000U001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-020-012-012/35-A
()
|
2905020000NRG23050920222359047
|
05/09/2022
|
Sumathi
|
2905020WL047519
|
Sumathi
|
00176
|
IDIB000U001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-020-012-012/405-A
()
|
2905020000NRG23050920222359048
|
05/09/2022
|
jayarani
|
2905020WL047519
|
jayarani
|
00176
|
IDIB000U001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
jayarani
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-020-012-012/408-A
()
|
2905020000NRG23050920222359058
|
05/09/2022
|
Malarkodi
|
2905020WL047520
|
Malarkodi
|
00176
|
IDIB000U001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-020-012-012/452-A
()
|
2905020000NRG23050920222359060
|
05/09/2022
|
SANKAR
|
2905020WL047520
|
SANKAR
|
00176
|
IDIB000U001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-020-012-012/71
()
|
2905020000NRG23050920222359061
|
05/09/2022
|
Salammal
|
2905020WL047520
|
Salammal
|
00176
|
IDIB000U001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
Salammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|