|
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-05-004-036-003/464-A
()
|
2905004000NRG23281120223260241
|
28/11/2022
|
VALARMATHI
|
2905004WL071772
|
VALARMATHI
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-036-003/924-A
()
|
2905004000NRG23281120223260242
|
28/11/2022
|
LALITHA S
|
2905004WL071772
|
LALITHA S
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
LALITHA S
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-036-036/15
()
|
2905004000NRG23281120223260244
|
28/11/2022
|
NAGAJOTHI
|
2905004WL071772
|
NAGAJOTHI
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-036-036/176
()
|
2905004000NRG23281120223260246
|
28/11/2022
|
NAVAMANI
|
2905004WL071772
|
NAVAMANI
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-036-036/179
()
|
2905004000NRG23281120223260247
|
28/11/2022
|
SELVARANI
|
2905004WL071772
|
SELVARANI
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-036-036/181
()
|
2905004000NRG23281120223260248
|
28/11/2022
|
VALLIYAMMAL
|
2905004WL071772
|
VALLIYAMMAL
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-036-036/313
()
|
2905004000NRG23281120223260250
|
28/11/2022
|
KALPANA
|
2905004WL071772
|
KALPANA
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-036-036/340
()
|
2905004000NRG23281120223260251
|
28/11/2022
|
SUNDARAMMAL
|
2905004WL071772
|
SUNDARAMMAL
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-036-036/6
()
|
2905004000NRG23281120223260255
|
28/11/2022
|
PERIYATHAI
|
2905004WL071772
|
PERIYATHAI
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
PERIYATHAI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-036-036/770
()
|
2905004000NRG23281120223260257
|
28/11/2022
|
SUMATHY
|
2905004WL071772
|
SUMATHY
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-036-036/773
()
|
2905004000NRG23281120223260258
|
28/11/2022
|
SANTHI
|
2905004WL071772
|
SANTHI
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-036-037/853
()
|
2905004000NRG23281120223260261
|
28/11/2022
|
THANGAM
|
2905004WL071772
|
THANGAM
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-036-038/827
()
|
2905004000NRG23281120223260265
|
28/11/2022
|
AMUTHA
|
2905004WL071772
|
AMUTHA
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14440
|
14440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14440
|
14440
|
|
|
|
|
|
|
|