|
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-05-008-013-007/1283
()
|
2905008000NRG23080220234053735
|
08/02/2023
|
KOTTEESWARI
|
2905008WL089618
|
KOTTEESWARI
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
KOTTEESWARI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-008/1144
()
|
2905008000NRG23080220234053736
|
08/02/2023
|
JAYALAKSHMI
|
2905008WL089618
|
JAYALAKSHMI
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-008/1182
()
|
2905008000NRG23080220234053737
|
08/02/2023
|
PAPPAMMAL
|
2905008WL089618
|
PAPPAMMAL
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-008/1200
()
|
2905008000NRG23080220234053738
|
08/02/2023
|
RANI
|
2905008WL089618
|
RANI
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-013/1209
()
|
2905008000NRG23080220234053739
|
08/02/2023
|
SENTHAMARAI
|
2905008WL089618
|
SENTHAMARAI
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-013/1253
()
|
2905008000NRG23080220234053740
|
08/02/2023
|
JOTHY
|
2905008WL089618
|
JOTHY
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-013/1260
()
|
2905008000NRG23080220234053741
|
08/02/2023
|
VIJAYA
|
2905008WL089618
|
VIJAYA
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-013-013/1278
()
|
2905008000NRG23080220234053742
|
08/02/2023
|
SUDHA
|
2905008WL089618
|
SUDHA
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
SUDHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
MADHANUR
|
TN-05-008-013-013/1290
()
|
2905008000NRG23080220234053743
|
08/02/2023
|
JOTHY
|
2905008WL089618
|
JOTHY
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-013-013/1292
()
|
2905008000NRG23080220234053744
|
08/02/2023
|
JAYALAKSHMI
|
2905008WL089618
|
JAYALAKSHMI
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MADHANUR
|
TN-05-008-013-013/1311
()
|
2905008000NRG23080220234053745
|
08/02/2023
|
SUHASHINI L
|
2905008WL089618
|
SUHASHINI L
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUHASHINI L
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-013-013/1401
()
|
2905008000NRG23080220234053746
|
08/02/2023
|
KANTHAMMAL
|
2905008WL089618
|
KANTHAMMAL
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-013-013/497
()
|
2905008000NRG23080220234053747
|
08/02/2023
|
KAVITHA
|
2905008WL089618
|
KAVITHA
|
00176
|
IDIB000A016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-013-013/575
()
|
2905008000NRG23080220234053748
|
08/02/2023
|
SIVAGAMI
|
2905008WL089618
|
SIVAGAMI
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-013-013/577
()
|
2905008000NRG23080220234053749
|
08/02/2023
|
KRISHANAVENI
|
2905008WL089618
|
KRISHANAVENI
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
KRISHANAVENI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-013-013/620
()
|
2905008000NRG23080220234053750
|
08/02/2023
|
JAYALAKSHMI
|
2905008WL089618
|
JAYALAKSHMI
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-013-013/787
()
|
2905008000NRG23080220234053751
|
08/02/2023
|
PERIYATHAIYAMMA
|
2905008WL089618
|
PERIYATHAIYAMMA
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
PERIYATHAIYAMMA
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-013-013/845
()
|
2905008000NRG23080220234053752
|
08/02/2023
|
MUNIYAMMA
|
2905008WL089618
|
MUNIYAMMA
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-013-013/874
()
|
2905008000NRG23080220234053753
|
08/02/2023
|
SUMITHRA
|
2905008WL089618
|
SUMITHRA
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-013-013/972
()
|
2905008000NRG23080220234053754
|
08/02/2023
|
SARASWATHI
|
2905008WL089618
|
SARASWATHI
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-013-013/986
()
|
2905008000NRG23080220234053755
|
08/02/2023
|
AMMU
|
2905008WL089618
|
AMMU
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMMU
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-35-004-013-013/1394
()
|
2905008000NRG23080220234053756
|
08/02/2023
|
GOWSALYA
|
2905008WL089618
|
GOWSALYA
|
00176
|
IDIB000A016
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|