|
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-05-004-036-006/1166
()
|
2905004000NRG23261220223592197
|
26/12/2022
|
CHITHRA
|
2905004WL079635
|
CHITHRA
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-036-006/1188
()
|
2905004000NRG23261220223592199
|
26/12/2022
|
AMMU
|
2905004WL079635
|
AMMU
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMMU
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-036-006/1194
()
|
2905004000NRG23261220223592200
|
26/12/2022
|
KANIMOLI
|
2905004WL079635
|
KANIMOLI
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANIMOLI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-004-036-006/1200
()
|
2905004000NRG23261220223592201
|
26/12/2022
|
ROJAMANI
|
2905004WL079635
|
ROJAMANI
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
ROJAMANI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-036-006/1217
()
|
2905004000NRG23261220223592202
|
26/12/2022
|
ASHA
|
2905004WL079635
|
ASHA
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254798
|
|
ASHA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-036-006/1329
()
|
2905004000NRG23261220223592204
|
26/12/2022
|
TAMIZHARASI K
|
2905004WL079635
|
TAMIZHARASI K
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
TAMIZHARASI K
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-036-006/1470
()
|
2905004000NRG23261220223592206
|
26/12/2022
|
GANGA
|
2905004WL079635
|
GANGA
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254798
|
|
GANGA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-036-006/831-A
()
|
2905004000NRG23261220223592207
|
26/12/2022
|
SIVAGAMI V
|
2905004WL079635
|
SIVAGAMI V
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIVAGAMI V
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-036-006/997
()
|
2905004000NRG23261220223592208
|
26/12/2022
|
E MAHALAKSHMI
|
2905004WL079635
|
E MAHALAKSHMI
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254798
|
|
E MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-036-006/998
()
|
2905004000NRG23261220223592209
|
26/12/2022
|
V NANDINI
|
2905004WL079635
|
V NANDINI
|
00176
|
IDIB000V072
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
V NANDINI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-036-036/112
()
|
2905004000NRG23261220223592210
|
26/12/2022
|
RANI R
|
2905004WL079635
|
RANI R
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254798
|
|
RANI R
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-036-036/142
()
|
2905004000NRG23261220223592211
|
26/12/2022
|
SAVITHIRI
|
2905004WL079635
|
SAVITHIRI
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-036-036/562
()
|
2905004000NRG23261220223592212
|
26/12/2022
|
DEIVANAI
|
2905004WL079635
|
DEIVANAI
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-036-036/575
()
|
2905004000NRG23261220223592213
|
26/12/2022
|
SUSILA S
|
2905004WL079635
|
SUSILA S
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUSILA S
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-036-036/578
()
|
2905004000NRG23261220223592214
|
26/12/2022
|
ASHOGAN
|
2905004WL079635
|
ASHOGAN
|
00176
|
IDIB000V072
|
170
|
170
|
Processed
|
06/02/2023
|
|
017254798
|
|
ASHOGAN
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-036-036/578
()
|
2905004000NRG23261220223592215
|
26/12/2022
|
MANJULA A
|
2905004WL079635
|
MANJULA A
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANJULA A
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-036-036/579
()
|
2905004000NRG23261220223592216
|
26/12/2022
|
DANALAKSHMI
|
2905004WL079635
|
DANALAKSHMI
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-036-036/580
()
|
2905004000NRG23261220223592217
|
26/12/2022
|
VENDAMANI
|
2905004WL079635
|
VENDAMANI
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-036-036/587
()
|
2905004000NRG23261220223592218
|
26/12/2022
|
MALLIGA
|
2905004WL079635
|
MALLIGA
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-036-036/588
()
|
2905004000NRG23261220223592219
|
26/12/2022
|
THILAGAVATHI
|
2905004WL079635
|
THILAGAVATHI
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-036-036/593
()
|
2905004000NRG23261220223592220
|
26/12/2022
|
SHANTHI
|
2905004WL079635
|
SHANTHI
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-004-036-036/603
()
|
2905004000NRG23261220223592221
|
26/12/2022
|
AMSA M
|
2905004WL079635
|
AMSA M
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMSA M
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-004-036-036/615
()
|
2905004000NRG23261220223592222
|
26/12/2022
|
DHANALAKSHMI
|
2905004WL079635
|
DHANALAKSHMI
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-004-036-036/623
()
|
2905004000NRG23261220223592223
|
26/12/2022
|
KRISHNAVENI
|
2905004WL079635
|
KRISHNAVENI
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254798
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-004-036-036/655
()
|
2905004000NRG23261220223592224
|
26/12/2022
|
VANITHA
|
2905004WL079635
|
VANITHA
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-004-036-036/729
()
|
2905004000NRG23261220223592225
|
26/12/2022
|
SUMATHI
|
2905004WL079635
|
SUMATHI
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23120
|
23120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23120
|
23120
|
|
|
|
|
|
|
|