|
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-05-008-040-001/621
()
|
2905008000NRG23280320234858093
|
29/03/2023
|
BABU
|
2905008WL105716
|
BABU
|
00176
|
IDIB000O016
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
BABU
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-040-002/23
()
|
2905008000NRG23280320234858094
|
29/03/2023
|
INDRARANI
|
2905008WL105716
|
INDRARANI
|
00176
|
IDIB000O016
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
INDRARANI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-040-002/422
()
|
2905008000NRG23280320234858095
|
29/03/2023
|
MUNIYAMMAL
|
2905008WL105716
|
MUNIYAMMAL
|
00176
|
IDIB000O016
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUNIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MADHANUR
|
TN-05-008-040-002/432
()
|
2905008000NRG23280320234858096
|
29/03/2023
|
LAKSHMI
|
2905008WL105716
|
LAKSHMI
|
00176
|
IDIB000O016
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
5
|
MADHANUR
|
TN-05-008-040-002/443
()
|
2905008000NRG23280320234858097
|
29/03/2023
|
RAMANI
|
2905008WL105716
|
RAMANI
|
00176
|
IDIB000O016
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-040-002/45
()
|
2905008000NRG23280320234858098
|
29/03/2023
|
CHINNAMMAL
|
2905008WL105716
|
CHINNAMMAL
|
00176
|
IDIB000O016
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-040-002/455
()
|
2905008000NRG23280320234858099
|
29/03/2023
|
MANJULA
|
2905008WL105716
|
MANJULA
|
00176
|
IDIB000O016
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-040-002/456
()
|
2905008000NRG23280320234858100
|
29/03/2023
|
VANAROJA
|
2905008WL105716
|
VANAROJA
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365021
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-040-002/48
()
|
2905008000NRG23280320234858101
|
29/03/2023
|
SUGUNA
|
2905008WL105716
|
SUGUNA
|
00176
|
IDIB000O016
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-040-002/72
()
|
2905008000NRG23280320234858102
|
29/03/2023
|
SHANTHI
|
2905008WL105716
|
SHANTHI
|
00176
|
IDIB000O016
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-040-040/514
()
|
2905008000NRG23280320234858104
|
29/03/2023
|
MALARKODI
|
2905008WL105716
|
MALARKODI
|
00176
|
IDIB000O016
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-040-040/517
()
|
2905008000NRG23280320234858105
|
29/03/2023
|
MYTHILI
|
2905008WL105716
|
MYTHILI
|
00176
|
IDIB000O016
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-040-040/549
()
|
2905008000NRG23280320234858106
|
29/03/2023
|
RANI
|
2905008WL105716
|
RANI
|
00176
|
IDIB000O016
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-040-040/566
()
|
2905008000NRG23280320234858107
|
29/03/2023
|
JOTHI
|
2905008WL105716
|
JOTHI
|
00176
|
IDIB000O016
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-040-040/642
()
|
2905008000NRG23280320234858108
|
29/03/2023
|
shobana r
|
2905008WL105716
|
shobana r
|
00176
|
IDIB000O016
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
shobana r
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-040-041/503
()
|
2905008000NRG23280320234858109
|
29/03/2023
|
KAVITHA
|
2905008WL105716
|
KAVITHA
|
00176
|
IDIB000O016
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-040-041/526
()
|
2905008000NRG23280320234858110
|
29/03/2023
|
ANITHA
|
2905008WL105716
|
ANITHA
|
00176
|
IDIB000O016
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-040-041/560
()
|
2905008000NRG23280320234858111
|
29/03/2023
|
POONKODI
|
2905008WL105716
|
POONKODI
|
00176
|
IDIB000O016
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|