|
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-05-008-013-013/1068
()
|
2905008000NRG23261020222860734
|
26/10/2022
|
MAGESHWARI
|
2905008WL060697
|
MAGESHWARI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-013/1091
()
|
2905008000NRG23261020222860735
|
26/10/2022
|
VALARMATHI
|
2905008WL060697
|
VALARMATHI
|
00176
|
IDIB000A016
|
330
|
330
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALARMATHI
|
BANK OF BARODA(606985)
|
|
3
|
MADHANUR
|
TN-05-008-013-013/1092
()
|
2905008000NRG23261020222860736
|
26/10/2022
|
RAJESWARI
|
2905008WL060697
|
RAJESWARI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
4
|
MADHANUR
|
TN-05-008-013-013/1100
()
|
2905008000NRG23261020222860737
|
26/10/2022
|
PARIMALA
|
2905008WL060697
|
PARIMALA
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-013/1189
()
|
2905008000NRG23261020222860738
|
26/10/2022
|
BANUMATHY
|
2905008WL060697
|
BANUMATHY
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANUMATHY
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-013/1223-A
()
|
2905008000NRG23261020222860743
|
26/10/2022
|
SELVI
|
2905008WL060697
|
SELVI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MADHANUR
|
TN-05-008-013-013/123
()
|
2905008000NRG23261020222860745
|
26/10/2022
|
SUGUMAR
|
2905008WL060697
|
SUGUMAR
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUMAR
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-013-013/426
()
|
2905008000NRG23261020222860756
|
26/10/2022
|
KASTHURI
|
2905008WL060697
|
KASTHURI
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-013-013/433
()
|
2905008000NRG23261020222860757
|
26/10/2022
|
VANITHA
|
2905008WL060697
|
VANITHA
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-013-013/535
()
|
2905008000NRG23261020222860759
|
26/10/2022
|
VANOROJA
|
2905008WL060697
|
VANOROJA
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANOROJA
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-013-013/567
()
|
2905008000NRG23261020222860760
|
26/10/2022
|
DHANALAKSHMI
|
2905008WL060697
|
DHANALAKSHMI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-013-013/620
()
|
2905008000NRG23261020222860762
|
26/10/2022
|
JAYALAKSHMI
|
2905008WL060697
|
JAYALAKSHMI
|
00176
|
IDIB000A016
|
495
|
495
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-013-013/621
()
|
2905008000NRG23261020222860763
|
26/10/2022
|
GANGAMANI
|
2905008WL060697
|
GANGAMANI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANGAMANI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-013-013/624
()
|
2905008000NRG23261020222860764
|
26/10/2022
|
BAKKIYALAKSHMI
|
2905008WL060697
|
BAKKIYALAKSHMI
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-013-013/639
()
|
2905008000NRG23261020222860765
|
26/10/2022
|
AMSAVENI
|
2905008WL060697
|
AMSAVENI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-013-013/783
()
|
2905008000NRG23261020222860766
|
26/10/2022
|
MOHANAGA
|
2905008WL060697
|
MOHANAGA
|
00176
|
IDIB000A016
|
495
|
495
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOHANAGA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-013-013/824
()
|
2905008000NRG23261020222860767
|
26/10/2022
|
SUGUNA
|
2905008WL060697
|
SUGUNA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA
|
BANK OF BARODA(606985)
|
|
18
|
MADHANUR
|
TN-05-008-013-013/910
()
|
2905008000NRG23261020222860769
|
26/10/2022
|
KASTHURI
|
2905008WL060697
|
KASTHURI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-013-013/986
()
|
2905008000NRG23261020222860770
|
26/10/2022
|
AMMU
|
2905008WL060697
|
AMMU
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMMU
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-013-013/999-A
()
|
2905008000NRG23261020222860771
|
26/10/2022
|
JOTHI
|
2905008WL060697
|
JOTHI
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-013-020/1093
()
|
2905008000NRG23261020222860772
|
26/10/2022
|
SANTHI
|
2905008WL060697
|
SANTHI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-013-020/1094
()
|
2905008000NRG23261020222860773
|
26/10/2022
|
CHINNAPAPPA
|
2905008WL060697
|
CHINNAPAPPA
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18186
|
18186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18186
|
18186
|
|
|
|
|
|
|
|