|
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-05-020-012-001/334-A
()
|
2905020000NRG23171020222769591
|
17/10/2022
|
GOWRI
|
2905020WL058396
|
GOWRI
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-020-012-001/351-A
()
|
2905020000NRG23171020222769592
|
17/10/2022
|
POONGODI
|
2905020WL058396
|
POONGODI
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-020-012-001/379
()
|
2905020000NRG23171020222769594
|
17/10/2022
|
VALARMATHI
|
2905020WL058396
|
VALARMATHI
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-020-012-002/148
()
|
2905020000NRG23171020222769595
|
17/10/2022
|
Alamelu
|
2905020WL058396
|
Alamelu
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-020-012-002/352-A
()
|
2905020000NRG23171020222769596
|
17/10/2022
|
Manikkam
|
2905020WL058396
|
Manikkam
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-020-012-008/288
()
|
2905020000NRG23171020222769599
|
17/10/2022
|
ALAMELU
|
2905020WL058396
|
ALAMELU
|
00176
|
IDIB000U001
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-020-012-008/362
()
|
2905020000NRG23171020222769600
|
17/10/2022
|
Lakshmi
|
2905020WL058396
|
Lakshmi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-020-012-009/291-A
()
|
2905020000NRG23171020222769601
|
17/10/2022
|
DHANABAKKIYAM
|
2905020WL058396
|
DHANABAKKIYAM
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-020-012-012/135-A
()
|
2905020000NRG23171020222769602
|
17/10/2022
|
Latha
|
2905020WL058396
|
Latha
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-020-012-012/152-A
()
|
2905020000NRG23171020222769603
|
17/10/2022
|
Sarasa
|
2905020WL058396
|
Sarasa
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-020-012-012/163-A
()
|
2905020000NRG23171020222769604
|
17/10/2022
|
Vimala
|
2905020WL058396
|
Vimala
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vimala
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-020-012-012/166-A
()
|
2905020000NRG23171020222769605
|
17/10/2022
|
Rosammal
|
2905020WL058396
|
Rosammal
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rosammal
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-020-012-012/172-A
()
|
2905020000NRG23171020222769606
|
17/10/2022
|
Unnamalai
|
2905020WL058396
|
Unnamalai
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-020-012-012/249-B
()
|
2905020000NRG23171020222769607
|
17/10/2022
|
Saroja
|
2905020WL058396
|
Saroja
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-020-012-012/255-A
()
|
2905020000NRG23171020222769608
|
17/10/2022
|
Kalaiyarasi
|
2905020WL058396
|
Kalaiyarasi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-020-012-012/88-A
()
|
2905020000NRG23171020222769609
|
17/10/2022
|
Kannammal
|
2905020WL058396
|
Kannammal
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-020-012-012/92-A
()
|
2905020000NRG23171020222769610
|
17/10/2022
|
Muthu
|
2905020WL058396
|
Muthu
|
00176
|
IDIB000U001
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthu
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-020-012-014/51
()
|
2905020000NRG23171020222769613
|
17/10/2022
|
RAMU
|
2905020WL058396
|
RAMU
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|