|
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-05-008-013-005/1129
()
|
2905008000NRG23270620221452522
|
28/06/2022
|
VEDIYAMMAL
|
2905008WL023026
|
VEDIYAMMAL
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEDIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-005/1207
()
|
2905008000NRG23270620221452060
|
28/06/2022
|
SHANTHI
|
2905008WL023010
|
SHANTHI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-008/1111
()
|
2905008000NRG23270620221452523
|
28/06/2022
|
SANGEETHA
|
2905008WL023026
|
SANGEETHA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-008/1133
()
|
2905008000NRG23270620221452524
|
28/06/2022
|
MALLIGA
|
2905008WL023026
|
MALLIGA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-013/101
()
|
2905008000NRG23270620221452061
|
28/06/2022
|
THAVAMANI
|
2905008WL023010
|
THAVAMANI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAVAMANI
|
THE VELLORE DISTRICT CENTRAL CO-OP BANK LTD.(508679)
|
|
6
|
MADHANUR
|
TN-05-008-013-013/1035
()
|
2905008000NRG23270620221452527
|
28/06/2022
|
ASOTHA
|
2905008WL023026
|
ASOTHA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ASOTHA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-013/1036
()
|
2905008000NRG23270620221452528
|
28/06/2022
|
GOVINDAMMAL
|
2905008WL023026
|
GOVINDAMMAL
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-013-013/1037
()
|
2905008000NRG23270620221452529
|
28/06/2022
|
VASANTHA
|
2905008WL023026
|
VASANTHA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-013-013/105
()
|
2905008000NRG23270620221452062
|
28/06/2022
|
MALAR
|
2905008WL023010
|
MALAR
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-013-013/39
()
|
2905008000NRG23270620221452063
|
28/06/2022
|
SELVI
|
2905008WL023010
|
SELVI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-013-013/56
()
|
2905008000NRG23270620221452064
|
28/06/2022
|
SELVAM
|
2905008WL023010
|
SELVAM
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-013-013/758
()
|
2905008000NRG23270620221452065
|
28/06/2022
|
RADHA
|
2905008WL023010
|
RADHA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-013-013/829
()
|
2905008000NRG23270620221452069
|
28/06/2022
|
INDUMATHI
|
2905008WL023010
|
INDUMATHI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|