|
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
()
|
2905008000NRG23310520220942849
|
31/05/2022
|
RUKKUAMMAL
|
2905008WL011951
|
RUKKUAMMAL
|
00176
|
IDIB000A016
|
925
|
925
|
Processed
|
04/06/2022
|
|
009630563
|
|
RUKKUAMMAL
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-047-003/163
()
|
2905008000NRG23310520220942851
|
31/05/2022
|
VASANTHA
|
2905008WL011951
|
VASANTHA
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
009630563
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-047-003/170
()
|
2905008000NRG23310520220942852
|
31/05/2022
|
MOHANRAJ
|
2905008WL011951
|
MOHANRAJ
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
009630563
|
|
MOHANRAJ
|
BANK OF BARODA(606985)
|
|
4
|
MADHANUR
|
TN-05-008-047-003/174
()
|
2905008000NRG23310520220942853
|
31/05/2022
|
SURESH
|
2905008WL011951
|
SURESH
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
009630563
|
|
SURESH
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-047-003/19
()
|
2905008000NRG23310520220942854
|
31/05/2022
|
POOMANI
|
2905008WL011951
|
POOMANI
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
009630563
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-047-003/533
()
|
2905008000NRG23310520220942857
|
31/05/2022
|
VALLIYAMMAL
|
2905008WL011951
|
VALLIYAMMAL
|
00176
|
IDIB000A016
|
925
|
925
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-047-003/721
()
|
2905008000NRG23310520220942858
|
31/05/2022
|
DHANALAKSHMI
|
2905008WL011951
|
DHANALAKSHMI
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
009630563
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-047-003/822
()
|
2905008000NRG23310520220942861
|
31/05/2022
|
MENAGA
|
2905008WL011951
|
MENAGA
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
009630563
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-047-004/171
()
|
2905008000NRG23310520220942862
|
31/05/2022
|
JAMUNA
|
2905008WL011951
|
JAMUNA
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
009630563
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-047-004/41
()
|
2905008000NRG23310520220942863
|
31/05/2022
|
PADMAVATHI
|
2905008WL011951
|
PADMAVATHI
|
00176
|
IDIB000A016
|
925
|
925
|
Processed
|
04/06/2022
|
|
009630563
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-047-004/46
()
|
2905008000NRG23310520220942865
|
31/05/2022
|
GOWRAMMAL
|
2905008WL011951
|
GOWRAMMAL
|
00176
|
IDIB000A016
|
740
|
740
|
Processed
|
04/06/2022
|
|
009630563
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-047-004/53
()
|
2905008000NRG23310520220942866
|
31/05/2022
|
MENAKA
|
2905008WL011951
|
MENAKA
|
00176
|
IDIB000A016
|
925
|
925
|
Processed
|
04/06/2022
|
|
009630563
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-047-004/73
()
|
2905008000NRG23310520220942872
|
31/05/2022
|
LATHA
|
2905008WL011951
|
LATHA
|
00176
|
IDIB000A016
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
009630563
|
|
LATHA
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-047-004/831
()
|
2905008000NRG23310520220942873
|
31/05/2022
|
SEETHAMMAL
|
2905008WL011951
|
SEETHAMMAL
|
00176
|
IDIB000A016
|
925
|
925
|
Processed
|
04/06/2022
|
|
009630563
|
|
SEETHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14245
|
14245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14245
|
14245
|
|
|
|
|
|
|
|