|
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-05-008-013-008/1183
()
|
2905008000NRG23051220223344288
|
06/12/2022
|
RAGINI
|
2905008WL073820
|
RAGINI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-013/1000
()
|
2905008000NRG23051220223344290
|
06/12/2022
|
THIRUMENI
|
2905008WL073820
|
THIRUMENI
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
06/02/2023
|
|
017255271
|
|
THIRUMENI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-013/1010
()
|
2905008000NRG23051220223344291
|
06/12/2022
|
RADHA
|
2905008WL073820
|
RADHA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017255271
|
|
RADHA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-013/1016
()
|
2905008000NRG23051220223344292
|
06/12/2022
|
SHOBA
|
2905008WL073820
|
SHOBA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-013/1201
()
|
2905008000NRG23051220223344294
|
06/12/2022
|
SASIKALA
|
2905008WL073820
|
SASIKALA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017255271
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-013/1203
()
|
2905008000NRG23051220223344295
|
06/12/2022
|
POONGOTHAI
|
2905008WL073820
|
POONGOTHAI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-013/1223-A
()
|
2905008000NRG23051220223344296
|
06/12/2022
|
SELVI
|
2905008WL073820
|
SELVI
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MADHANUR
|
TN-05-008-013-013/437
()
|
2905008000NRG23051220223344304
|
06/12/2022
|
VASANTHA
|
2905008WL073820
|
VASANTHA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-013-013/575
()
|
2905008000NRG23051220223344305
|
06/12/2022
|
SIVAGAMI
|
2905008WL073820
|
SIVAGAMI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-013-013/824
()
|
2905008000NRG23051220223344306
|
06/12/2022
|
SUGUNA
|
2905008WL073820
|
SUGUNA
|
00176
|
IDIB000A016
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUGUNA
|
BANK OF BARODA(606985)
|
|
11
|
MADHANUR
|
TN-05-008-013-013/878
()
|
2905008000NRG23051220223344307
|
06/12/2022
|
POONGODI
|
2905008WL073820
|
POONGODI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-013-013/910
()
|
2905008000NRG23051220223344308
|
06/12/2022
|
KASTHURI
|
2905008WL073820
|
KASTHURI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-013-013/962
()
|
2905008000NRG23051220223344309
|
06/12/2022
|
POONGAVANAM
|
2905008WL073820
|
POONGAVANAM
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGAVANAM
|
BANK OF BARODA(606985)
|
|
14
|
MADHANUR
|
TN-05-008-013-020/1094
()
|
2905008000NRG23051220223344310
|
06/12/2022
|
CHINNAPAPPA
|
2905008WL073820
|
CHINNAPAPPA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9343
|
9343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9343
|
9343
|
|
|
|
|
|
|
|