|
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-05-008-031-003/12
()
|
2905008000NRG23270920222561020
|
27/09/2022
|
LAKSHMI
|
2905008WL053306
|
LAKSHMI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-031-003/125
()
|
2905008000NRG23270920222561022
|
27/09/2022
|
JAYAMMAL
|
2905008WL053306
|
JAYAMMAL
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-031-003/132
()
|
2905008000NRG23270920222561023
|
27/09/2022
|
ADIAMMAL
|
2905008WL053306
|
ADIAMMAL
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
ADIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-031-003/133
()
|
2905008000NRG23270920222561024
|
27/09/2022
|
GEETHA
|
2905008WL053306
|
GEETHA
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
13/10/2022
|
|
030361637
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-031-003/15
()
|
2905008000NRG23270920222561025
|
27/09/2022
|
PACHAIYAMMAL
|
2905008WL053306
|
PACHAIYAMMAL
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
13/10/2022
|
|
030361637
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-031-003/17
()
|
2905008000NRG23270920222561026
|
27/09/2022
|
GANGAMANI
|
2905008WL053306
|
GANGAMANI
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
GANGAMANI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-031-003/2
()
|
2905008000NRG23270920222561027
|
27/09/2022
|
RANI
|
2905008WL053306
|
RANI
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-031-003/6
()
|
2905008000NRG23270920222561028
|
27/09/2022
|
SHANTHI
|
2905008WL053306
|
SHANTHI
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-031-003/658
()
|
2905008000NRG23270920222561029
|
27/09/2022
|
KASTHURI
|
2905008WL053306
|
KASTHURI
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-031-003/7
()
|
2905008000NRG23270920222561030
|
27/09/2022
|
SANTHAMMAL
|
2905008WL053306
|
SANTHAMMAL
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
13/10/2022
|
|
030361637
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-031-003/824
()
|
2905008000NRG23270920222561031
|
27/09/2022
|
SHANTHI
|
2905008WL053306
|
SHANTHI
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-031-003/9
()
|
2905008000NRG23270920222561032
|
27/09/2022
|
JANAKI
|
2905008WL053306
|
JANAKI
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-031-012/972
()
|
2905008000NRG23270920222561034
|
27/09/2022
|
VENNILA
|
2905008WL053306
|
VENNILA
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-031-031/62
()
|
2905008000NRG23270920222561041
|
27/09/2022
|
JOTHI
|
2905008WL053306
|
JOTHI
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-031-031/71
()
|
2905008000NRG23270920222561042
|
27/09/2022
|
JAYAKANTHA
|
2905008WL053306
|
JAYAKANTHA
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYAKANTHA
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-031-031/906
()
|
2905008000NRG23270920222561043
|
27/09/2022
|
RAMACHANDIRAN
|
2905008WL053306
|
RAMACHANDIRAN
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAMACHANDIRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|