|
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-05-008-047-002/823
()
|
2905008000NRG23190720221726664
|
19/07/2022
|
RUKKUAMMAL
|
2905008WL031089
|
RUKKUAMMAL
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
028480530
|
|
RUKKUAMMAL
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-047-003/111
()
|
2905008000NRG23190720221726666
|
19/07/2022
|
CHINNATHAI
|
2905008WL031089
|
CHINNATHAI
|
00176
|
IDIB000A016
|
925
|
925
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
3
|
MADHANUR
|
TN-05-008-047-003/163
()
|
2905008000NRG23190720221726667
|
19/07/2022
|
VASANTHA
|
2905008WL031089
|
VASANTHA
|
00176
|
IDIB000A016
|
925
|
925
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-047-003/174
()
|
2905008000NRG23190720221726668
|
19/07/2022
|
SURESH
|
2905008WL031089
|
SURESH
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
028480530
|
|
SURESH
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-047-003/20
()
|
2905008000NRG23190720221726669
|
19/07/2022
|
VANAROJA
|
2905008WL031089
|
VANAROJA
|
00176
|
IDIB000A016
|
925
|
925
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-047-003/342
()
|
2905008000NRG23190720221726670
|
19/07/2022
|
DURGA
|
2905008WL031089
|
DURGA
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
028480530
|
|
DURGA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-047-003/533
()
|
2905008000NRG23190720221726671
|
19/07/2022
|
VALLIYAMMAL
|
2905008WL031089
|
VALLIYAMMAL
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-047-003/648
()
|
2905008000NRG23190720221726672
|
19/07/2022
|
REKHA
|
2905008WL031089
|
REKHA
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
028480530
|
|
REKHA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-047-003/721
()
|
2905008000NRG23190720221726673
|
19/07/2022
|
DHANALAKSHMI
|
2905008WL031089
|
DHANALAKSHMI
|
00176
|
IDIB000A016
|
185
|
185
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-047-003/810
()
|
2905008000NRG23190720221726676
|
19/07/2022
|
EZHILARASI
|
2905008WL031089
|
EZHILARASI
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
028480530
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-047-003/822
()
|
2905008000NRG23190720221726677
|
19/07/2022
|
MENAGA
|
2905008WL031089
|
MENAGA
|
00176
|
IDIB000A016
|
555
|
555
|
Processed
|
25/07/2022
|
|
028480530
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-047-004/171
()
|
2905008000NRG23190720221726678
|
19/07/2022
|
JAMUNA
|
2905008WL031089
|
JAMUNA
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-047-004/27
()
|
2905008000NRG23190720221726680
|
19/07/2022
|
AMMULU
|
2905008WL031089
|
AMMULU
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMMULU
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-047-004/341
()
|
2905008000NRG23190720221726681
|
19/07/2022
|
KANNAMMAL
|
2905008WL031089
|
KANNAMMAL
|
00176
|
IDIB000A016
|
925
|
925
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-047-004/46
()
|
2905008000NRG23190720221726682
|
19/07/2022
|
GOWRAMMAL
|
2905008WL031089
|
GOWRAMMAL
|
00176
|
IDIB000A016
|
925
|
925
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-047-004/53
()
|
2905008000NRG23190720221726683
|
19/07/2022
|
MENAKA
|
2905008WL031089
|
MENAKA
|
00176
|
IDIB000A016
|
740
|
740
|
Processed
|
25/07/2022
|
|
028480530
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-047-004/59
()
|
2905008000NRG23190720221726684
|
19/07/2022
|
GOWRAMMAL
|
2905008WL031089
|
GOWRAMMAL
|
00176
|
IDIB000A016
|
925
|
925
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-047-004/73
()
|
2905008000NRG23190720221726690
|
19/07/2022
|
LATHA
|
2905008WL031089
|
LATHA
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-047-004/829
()
|
2905008000NRG23190720221726691
|
19/07/2022
|
EASWARI
|
2905008WL031089
|
EASWARI
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
028480530
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-047-004/831
()
|
2905008000NRG23190720221726692
|
19/07/2022
|
SEETHAMMAL
|
2905008WL031089
|
SEETHAMMAL
|
00176
|
IDIB000A016
|
925
|
925
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEETHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19055
|
19055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19055
|
19055
|
|
|
|
|
|
|
|