|
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-05-008-031-003/441
()
|
2905008000NRG23210220234250797
|
21/02/2023
|
VASANTHA
|
2905008WL093831
|
VASANTHA
|
00176
|
IDIB000O016
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-031-003/509
()
|
2905008000NRG23210220234250798
|
21/02/2023
|
SUGANTHI
|
2905008WL093831
|
SUGANTHI
|
00176
|
IDIB000O016
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-031-003/522-B
()
|
2905008000NRG23210220234250799
|
21/02/2023
|
KRISHNAMOORTHY
|
2905008WL093831
|
KRISHNAMOORTHY
|
00176
|
IDIB000O016
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-031-003/533
()
|
2905008000NRG23210220234250800
|
21/02/2023
|
GOWRAMMAL
|
2905008WL093831
|
GOWRAMMAL
|
00176
|
IDIB000O016
|
430
|
430
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-031-003/553
()
|
2905008000NRG23210220234250801
|
21/02/2023
|
PADMA
|
2905008WL093831
|
PADMA
|
00176
|
IDIB000O016
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
PADMA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-031-003/755
()
|
2905008000NRG23210220234250802
|
21/02/2023
|
BAKKIAYAM
|
2905008WL093831
|
BAKKIAYAM
|
00176
|
IDIB000O016
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
BAKKIAYAM
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-031-012/918
()
|
2905008000NRG23210220234250803
|
21/02/2023
|
KUMUDHA
|
2905008WL093831
|
KUMUDHA
|
00176
|
IDIB000O016
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-031-012/964
()
|
2905008000NRG23210220234250804
|
21/02/2023
|
POWNU
|
2905008WL093831
|
POWNU
|
00176
|
IDIB000O016
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
POWNU
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-031-031/1133
()
|
2905008000NRG23210220234250805
|
21/02/2023
|
JOTHI
|
2905008WL093831
|
JOTHI
|
00176
|
IDIB000O016
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
JOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MADHANUR
|
TN-05-008-031-031/923
()
|
2905008000NRG23210220234250806
|
21/02/2023
|
SANKARI
|
2905008WL093831
|
SANKARI
|
00176
|
IDIB000O016
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-031-031/938
()
|
2905008000NRG23210220234250807
|
21/02/2023
|
MAHESWARI
|
2905008WL093831
|
MAHESWARI
|
00176
|
IDIB000O016
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|