|
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-05-004-036-002/1008
()
|
2905004000NRG23180120233885015
|
18/01/2023
|
MARY R
|
2905004WL085946
|
MARY R
|
00176
|
IDIB000V072
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
MARY R
|
HDFC BANK LTD(607152)
|
|
2
|
MADHANUR
|
TN-05-004-036-002/1453
()
|
2905004000NRG23180120233885016
|
18/01/2023
|
PREMA
|
2905004WL085946
|
PREMA
|
00176
|
IDIB000V072
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
PREMA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-036-002/1456
()
|
2905004000NRG23180120233885017
|
18/01/2023
|
KRISHNAVENI
|
2905004WL085946
|
KRISHNAVENI
|
00176
|
IDIB000V072
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-036-002/1488
()
|
2905004000NRG23180120233885018
|
18/01/2023
|
SARANKUMAR
|
2905004WL085946
|
SARANKUMAR
|
00176
|
IDIB000V072
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
SARANKUMAR
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-036-002/867
()
|
2905004000NRG23180120233885019
|
18/01/2023
|
ROJA
|
2905004WL085946
|
ROJA
|
00176
|
IDIB000V072
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
ROJA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-036-004/1239
()
|
2905004000NRG23180120233885020
|
18/01/2023
|
UMADEVI
|
2905004WL085946
|
UMADEVI
|
00176
|
IDIB000V072
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-036-004/630-B
()
|
2905004000NRG23180120233885021
|
18/01/2023
|
MUNIYAMMAL V
|
2905004WL085946
|
MUNIYAMMAL V
|
00176
|
IDIB000V072
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
MUNIYAMMAL V
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-036-036/23
()
|
2905004000NRG23180120233885022
|
18/01/2023
|
PAPU.S
|
2905004WL085946
|
PAPU.S
|
00176
|
IDIB000V072
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
PAPU.S
|
BANK OF BARODA(606985)
|
|
9
|
MADHANUR
|
TN-05-004-036-036/300
()
|
2905004000NRG23180120233885023
|
18/01/2023
|
SELVI
|
2905004WL085946
|
SELVI
|
00176
|
IDIB000V072
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-036-036/307
()
|
2905004000NRG23180120233885024
|
18/01/2023
|
RAMANI
|
2905004WL085946
|
RAMANI
|
00176
|
IDIB000V072
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAMANI
|
HDFC BANK LTD(607152)
|
|
11
|
MADHANUR
|
TN-05-004-036-036/309
()
|
2905004000NRG23180120233885025
|
18/01/2023
|
M.PANJARATHINAM
|
2905004WL085946
|
M.PANJARATHINAM
|
00176
|
IDIB000V072
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
M.PANJARATHINAM
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-036-036/34
()
|
2905004000NRG23180120233885026
|
18/01/2023
|
ROSHI
|
2905004WL085946
|
ROSHI
|
00176
|
IDIB000V072
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
ROSHI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-036-036/412
()
|
2905004000NRG23180120233885027
|
18/01/2023
|
ANBARASI
|
2905004WL085946
|
ANBARASI
|
00176
|
IDIB000V072
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANBARASI
|
HDFC BANK LTD(607152)
|
|
14
|
MADHANUR
|
TN-05-004-036-036/432
()
|
2905004000NRG23180120233885028
|
18/01/2023
|
MEENATCHI
|
2905004WL085946
|
MEENATCHI
|
00176
|
IDIB000V072
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-036-036/442
()
|
2905004000NRG23180120233885029
|
18/01/2023
|
AMSAVENI
|
2905004WL085946
|
AMSAVENI
|
00176
|
IDIB000V072
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-036-036/446
()
|
2905004000NRG23180120233885030
|
18/01/2023
|
RANGANATHAN
|
2905004WL085946
|
RANGANATHAN
|
00176
|
IDIB000V072
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
RANGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-036-036/450
()
|
2905004000NRG23180120233885031
|
18/01/2023
|
SANTHI
|
2905004WL085946
|
SANTHI
|
00176
|
IDIB000V072
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-036-036/452
()
|
2905004000NRG23180120233885032
|
18/01/2023
|
GIRIJA M
|
2905004WL085946
|
GIRIJA M
|
00176
|
IDIB000V072
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
GIRIJA M
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-036-036/469
()
|
2905004000NRG23180120233885033
|
18/01/2023
|
PAPPATHI S
|
2905004WL085946
|
PAPPATHI S
|
00176
|
IDIB000V072
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-036-036/675
()
|
2905004000NRG23180120233885034
|
18/01/2023
|
AMUTHA
|
2905004WL085946
|
AMUTHA
|
00176
|
IDIB000V072
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-036-036/68
()
|
2905004000NRG23180120233885035
|
18/01/2023
|
DHANALAKSHMI
|
2905004WL085946
|
DHANALAKSHMI
|
00176
|
IDIB000V072
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|