|
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-05-020-012-009/291-A
()
|
2905020000NRG23291120223268657
|
29/11/2022
|
DHANABAKKIYAM
|
2905020WL072001
|
DHANABAKKIYAM
|
00176
|
IDIB000U001
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-020-012-012/112
()
|
2905020000NRG23291120223268659
|
29/11/2022
|
Vasugi
|
2905020WL072001
|
Vasugi
|
00176
|
IDIB000U001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-020-012-012/163-A
()
|
2905020000NRG23291120223268660
|
29/11/2022
|
Vimala
|
2905020WL072001
|
Vimala
|
00176
|
IDIB000U001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vimala
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-020-012-012/166-A
()
|
2905020000NRG23291120223268661
|
29/11/2022
|
Rosammal
|
2905020WL072001
|
Rosammal
|
00176
|
IDIB000U001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rosammal
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-020-012-012/179
()
|
2905020000NRG23291120223268662
|
29/11/2022
|
MURUGESAN
|
2905020WL072001
|
MURUGESAN
|
00176
|
IDIB000U001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-020-012-012/191-A
()
|
2905020000NRG23291120223268663
|
29/11/2022
|
Sathiya
|
2905020WL072001
|
Sathiya
|
00176
|
IDIB000U001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-020-012-012/274
()
|
2905020000NRG23291120223268664
|
29/11/2022
|
RADHA
|
2905020WL072001
|
RADHA
|
00176
|
IDIB000U001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
RADHA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-020-012-012/324
()
|
2905020000NRG23291120223268667
|
29/11/2022
|
KAVITHA
|
2905020WL072001
|
KAVITHA
|
00176
|
IDIB000U001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-020-012-012/342
()
|
2905020000NRG23291120223268668
|
29/11/2022
|
Kusala
|
2905020WL072001
|
Kusala
|
00176
|
IDIB000U001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kusala
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-020-012-012/346
()
|
2905020000NRG23291120223268669
|
29/11/2022
|
Valliyammal
|
2905020WL072001
|
Valliyammal
|
00176
|
IDIB000U001
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-020-012-012/350
()
|
2905020000NRG23291120223268670
|
29/11/2022
|
Parasakthi
|
2905020WL072001
|
Parasakthi
|
00176
|
IDIB000U001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-020-012-012/370-A
()
|
2905020000NRG23291120223268671
|
29/11/2022
|
SUGANTHI
|
2905020WL072001
|
SUGANTHI
|
00176
|
IDIB000U001
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-020-012-012/373-A
()
|
2905020000NRG23291120223268672
|
29/11/2022
|
INDIRAKUMARI
|
2905020WL072001
|
INDIRAKUMARI
|
00176
|
IDIB000U001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
INDIRAKUMARI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-020-012-012/374-A
()
|
2905020000NRG23291120223268673
|
29/11/2022
|
Lakshmi
|
2905020WL072001
|
Lakshmi
|
00176
|
IDIB000U001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-020-012-012/393-A
()
|
2905020000NRG23291120223268674
|
29/11/2022
|
Alamelu
|
2905020WL072001
|
Alamelu
|
00176
|
IDIB000U001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-020-012-012/398-A
()
|
2905020000NRG23291120223268675
|
29/11/2022
|
Sugunya
|
2905020WL072001
|
Sugunya
|
00176
|
IDIB000U001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sugunya
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-020-012-012/402
()
|
2905020000NRG23291120223268676
|
29/11/2022
|
SARITHA
|
2905020WL072001
|
SARITHA
|
00176
|
IDIB000U001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-020-012-012/411
()
|
2905020000NRG23291120223268677
|
29/11/2022
|
Vijayakanth
|
2905020WL072001
|
Vijayakanth
|
00176
|
IDIB000U001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijayakanth
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-020-012-012/449-A
()
|
2905020000NRG23291120223268679
|
29/11/2022
|
GOPINATHAN
|
2905020WL072001
|
GOPINATHAN
|
00176
|
IDIB000U001
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838557
|
|
GOPINATHAN
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-020-012-012/65
()
|
2905020000NRG23291120223268682
|
29/11/2022
|
sarisvathy
|
2905020WL072001
|
sarisvathy
|
00176
|
IDIB000U001
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838557
|
|
sarisvathy
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-020-012-013/20-A
()
|
2905020000NRG23291120223268683
|
29/11/2022
|
shanthi
|
2905020WL072001
|
shanthi
|
00176
|
IDIB000U001
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838557
|
|
shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|