|
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-05-004-036-004/902-A
()
|
2905004000NRG23040720221549744
|
04/07/2022
|
POMMAI
|
2905004WL025839
|
POMMAI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
POMMAI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-036-036/11
()
|
2905004000NRG23040720221549745
|
04/07/2022
|
RADHA
|
2905004WL025839
|
RADHA
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
RADHA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-036-036/26-D
()
|
2905004000NRG23040720221549751
|
04/07/2022
|
PUSHPA
|
2905004WL025839
|
PUSHPA
|
00176
|
IDIB000V072
|
380
|
380
|
Processed
|
11/07/2022
|
|
011542666
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-036-036/314
()
|
2905004000NRG23040720221549752
|
04/07/2022
|
VANITHA
|
2905004WL025839
|
VANITHA
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-036-036/315
()
|
2905004000NRG23040720221549753
|
04/07/2022
|
MUNIYAMMAL
|
2905004WL025839
|
MUNIYAMMAL
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-036-036/349
()
|
2905004000NRG23040720221549754
|
04/07/2022
|
VASANTHA
|
2905004WL025839
|
VASANTHA
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-036-036/399
()
|
2905004000NRG23040720221549757
|
04/07/2022
|
MAYA
|
2905004WL025839
|
MAYA
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAYA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-036-036/44
()
|
2905004000NRG23040720221549759
|
04/07/2022
|
RAJAMANI
|
2905004WL025839
|
RAJAMANI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-036-036/60
()
|
2905004000NRG23040720221549760
|
04/07/2022
|
SAROJA
|
2905004WL025839
|
SAROJA
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-036-036/628
()
|
2905004000NRG23040720221549761
|
04/07/2022
|
KALAIYARASI
|
2905004WL025839
|
KALAIYARASI
|
00176
|
IDIB000V072
|
380
|
380
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-036-036/67
()
|
2905004000NRG23040720221549762
|
04/07/2022
|
KASTHURI
|
2905004WL025839
|
KASTHURI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-036-036/768
()
|
2905004000NRG23040720221549763
|
04/07/2022
|
GOVINDAMMAL
|
2905004WL025839
|
GOVINDAMMAL
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-036-036/912
()
|
2905004000NRG23040720221549764
|
04/07/2022
|
RUBI D
|
2905004WL025839
|
RUBI D
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
RUBI D
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-036-037/633-A
()
|
2905004000NRG23040720221549766
|
04/07/2022
|
SUSEELA
|
2905004WL025839
|
SUSEELA
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-036-037/838-C
()
|
2905004000NRG23040720221549767
|
04/07/2022
|
S.KUMARI
|
2905004WL025839
|
S.KUMARI
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.KUMARI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-036-037/846
()
|
2905004000NRG23040720221549768
|
04/07/2022
|
P POOMANI
|
2905004WL025839
|
P POOMANI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
P POOMANI
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-036-038/827
()
|
2905004000NRG23040720221549773
|
04/07/2022
|
AMUTHA
|
2905004WL025839
|
AMUTHA
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-036-038/945
()
|
2905004000NRG23040720221549774
|
04/07/2022
|
GOVINDAMMAL N
|
2905004WL025839
|
GOVINDAMMAL N
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOVINDAMMAL N
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-036-038/993
()
|
2905004000NRG23040720221549775
|
04/07/2022
|
SUMITHRA S
|
2905004WL025839
|
SUMITHRA S
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUMITHRA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16530
|
16530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16530
|
16530
|
|
|
|
|
|
|
|