|
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
()
|
2905008000NRG23050920222361317
|
05/09/2022
|
RUKKUAMMAL
|
2905008WL047572
|
RUKKUAMMAL
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
035857822
|
|
RUKKUAMMAL
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-047-003/111
()
|
2905008000NRG23050920222361319
|
05/09/2022
|
CHINNATHAI
|
2905008WL047572
|
CHINNATHAI
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
3
|
MADHANUR
|
TN-05-008-047-003/174
()
|
2905008000NRG23050920222361320
|
05/09/2022
|
SURESH
|
2905008WL047572
|
SURESH
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
SURESH
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-047-003/20
()
|
2905008000NRG23050920222361321
|
05/09/2022
|
VANAROJA
|
2905008WL047572
|
VANAROJA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
035857822
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-047-003/342
()
|
2905008000NRG23050920222361322
|
05/09/2022
|
DURGA
|
2905008WL047572
|
DURGA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
035857822
|
|
DURGA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-047-003/533
()
|
2905008000NRG23050920222361323
|
05/09/2022
|
VALLIYAMMAL
|
2905008WL047572
|
VALLIYAMMAL
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-047-003/648
()
|
2905008000NRG23050920222361324
|
05/09/2022
|
REKHA
|
2905008WL047572
|
REKHA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
REKHA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-047-003/721
()
|
2905008000NRG23050920222361325
|
05/09/2022
|
DHANALAKSHMI
|
2905008WL047572
|
DHANALAKSHMI
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-047-003/810
()
|
2905008000NRG23050920222361327
|
05/09/2022
|
EZHILARASI
|
2905008WL047572
|
EZHILARASI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-047-003/822
()
|
2905008000NRG23050920222361328
|
05/09/2022
|
MENAGA
|
2905008WL047572
|
MENAGA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-047-004/171
()
|
2905008000NRG23050920222361329
|
05/09/2022
|
JAMUNA
|
2905008WL047572
|
JAMUNA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-047-004/27
()
|
2905008000NRG23050920222361330
|
05/09/2022
|
AMMULU
|
2905008WL047572
|
AMMULU
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMMULU
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-047-004/341
()
|
2905008000NRG23050920222361332
|
05/09/2022
|
KANNAMMAL
|
2905008WL047572
|
KANNAMMAL
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-047-004/44
()
|
2905008000NRG23050920222361334
|
05/09/2022
|
AMSAVENI
|
2905008WL047572
|
AMSAVENI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-047-004/46
()
|
2905008000NRG23050920222361335
|
05/09/2022
|
GOWRAMMAL
|
2905008WL047572
|
GOWRAMMAL
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-047-004/53
()
|
2905008000NRG23050920222361336
|
05/09/2022
|
MENAKA
|
2905008WL047572
|
MENAKA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-047-004/59
()
|
2905008000NRG23050920222361337
|
05/09/2022
|
GOWRAMMAL
|
2905008WL047572
|
GOWRAMMAL
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-047-004/73
()
|
2905008000NRG23050920222361343
|
05/09/2022
|
LATHA
|
2905008WL047572
|
LATHA
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
15/10/2022
|
|
035857822
|
|
LATHA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-047-004/829
()
|
2905008000NRG23050920222361344
|
05/09/2022
|
EASWARI
|
2905008WL047572
|
EASWARI
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
035857822
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-047-004/831
()
|
2905008000NRG23050920222361345
|
05/09/2022
|
SEETHAMMAL
|
2905008WL047572
|
SEETHAMMAL
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
SEETHAMMAL
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-047-004/842
()
|
2905008000NRG23050920222361346
|
05/09/2022
|
SELVI
|
2905008WL047572
|
SELVI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8670
|
8670
|
|
|
|
|
|
|
|