|
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-05-004-012-012/20
()
|
2905004000NRG23240820222192719
|
24/08/2022
|
RAMILA P
|
2905004WL043077
|
RAMILA P
|
00078
|
CNRB0016265
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAMILA P
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-004-012-012/216
()
|
2905004000NRG23240820222192720
|
24/08/2022
|
RAMCHANDIRAN
|
2905004WL043077
|
RAMCHANDIRAN
|
00078
|
CNRB0016265
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMCHANDIRAN
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-012-012/236
()
|
2905004000NRG23240820222192721
|
24/08/2022
|
SIVAGAMI
|
2905004WL043077
|
SIVAGAMI
|
00078
|
CNRB0016265
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-004-012-012/279
()
|
2905004000NRG23240820222192723
|
24/08/2022
|
KUMAR
|
2905004WL043077
|
KUMAR
|
00078
|
CNRB0016265
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-012-012/35
()
|
2905004000NRG23240820222192725
|
24/08/2022
|
MAGESWARI P
|
2905004WL043077
|
MAGESWARI P
|
00078
|
CNRB0016265
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAGESWARI P
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-012-012/84
()
|
2905004000NRG23240820222192727
|
24/08/2022
|
J PANJAMANI
|
2905004WL043077
|
J PANJAMANI
|
00078
|
CNRB0016265
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
J PANJAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-020-012-003/61-A
()
|
2905020000NRG23240820222192750
|
24/08/2022
|
PRAVEENKUMAR
|
2905020WL043079
|
PRAVEENKUMAR
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
PRAVEENKUMAR
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-020-012-012/139-A
()
|
2905020000NRG23240820222192752
|
24/08/2022
|
Vanima
|
2905020WL043079
|
Vanima
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vanima
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-020-012-012/35-A
()
|
2905020000NRG23240820222192753
|
24/08/2022
|
Sumathi
|
2905020WL043079
|
Sumathi
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-020-012-015/344
()
|
2905020000NRG23240820222192760
|
24/08/2022
|
santhy
|
2905020WL043079
|
santhy
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
santhy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
11
|
MADHANUR
|
TN-05-004-012-012/284
()
|
2905004000NRG23240820222192724
|
24/08/2022
|
MONISHA A
|
2905004WL043077
|
MONISHA A
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
MONISHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
12
|
MADHANUR
|
TN-05-004-004-004/427
()
|
2905004000NRG23240820222192730
|
24/08/2022
|
SASIKUMAR K
|
2905004WL043078
|
SASIKUMAR K
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844852
|
|
SASIKUMAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16579
|
16579
|
|
|
|
|
|
|
|