|
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-05-008-047-003/111
()
|
2905008000NRG23161220223468284
|
19/12/2022
|
CHINNATHAI
|
2905008WL076830
|
CHINNATHAI
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
2
|
MADHANUR
|
TN-05-008-047-003/146
()
|
2905008000NRG23161220223468285
|
19/12/2022
|
GOVINDARAJ
|
2905008WL076830
|
GOVINDARAJ
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-047-003/342
()
|
2905008000NRG23161220223468286
|
19/12/2022
|
DURGA
|
2905008WL076830
|
DURGA
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
DURGA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-047-003/648
()
|
2905008000NRG23161220223468287
|
19/12/2022
|
REKHA
|
2905008WL076830
|
REKHA
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
REKHA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-047-004/27
()
|
2905008000NRG23161220223468289
|
19/12/2022
|
AMMULU
|
2905008WL076830
|
AMMULU
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
AMMULU
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-047-004/341
()
|
2905008000NRG23161220223468291
|
19/12/2022
|
KANNAMMAL
|
2905008WL076830
|
KANNAMMAL
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-047-004/43
()
|
2905008000NRG23161220223468292
|
19/12/2022
|
ELLADAN
|
2905008WL076830
|
ELLADAN
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
ELLADAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-047-004/44
()
|
2905008000NRG23161220223468293
|
19/12/2022
|
AMSAVENI
|
2905008WL076830
|
AMSAVENI
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-047-004/53
()
|
2905008000NRG23161220223468294
|
19/12/2022
|
MENAKA
|
2905008WL076830
|
MENAKA
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-047-004/64
()
|
2905008000NRG23161220223468295
|
19/12/2022
|
KRISHNAN
|
2905008WL076830
|
KRISHNAN
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KRISHNAN
|
BANK OF BARODA(606985)
|
|
11
|
MADHANUR
|
TN-05-008-047-004/829
()
|
2905008000NRG23161220223468297
|
19/12/2022
|
EASWARI
|
2905008WL076830
|
EASWARI
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-047-004/833
()
|
2905008000NRG23161220223468298
|
19/12/2022
|
DHANALAKSHMI
|
2905008WL076830
|
DHANALAKSHMI
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-047-004/866
()
|
2905008000NRG23161220223468299
|
19/12/2022
|
MEENATCHI
|
2905008WL076830
|
MEENATCHI
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-047-052/203
()
|
2905008000NRG23161220223468301
|
19/12/2022
|
GOWSALYA
|
2905008WL076830
|
GOWSALYA
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2380
|
2380
|
|
|
|
|
|
|
|