|
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-05-004-036-036/10
()
|
2905004000NRG23260720221825393
|
26/07/2022
|
CHAKARAVARTHI
|
2905004WL033631
|
CHAKARAVARTHI
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHAKARAVARTHI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-036-036/10
()
|
2905004000NRG23260720221825394
|
26/07/2022
|
MEENATCHI
|
2905004WL033631
|
MEENATCHI
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-036-036/1005
()
|
2905004000NRG23260720221825404
|
26/07/2022
|
MOORTHY D
|
2905004WL033632
|
MOORTHY D
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
MOORTHY D
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-036-036/1005
()
|
2905004000NRG23260720221825402
|
26/07/2022
|
MUTHURAMAN D
|
2905004WL033632
|
MUTHURAMAN D
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHURAMAN D
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-036-036/1005
()
|
2905004000NRG23260720221825403
|
26/07/2022
|
SARALA M
|
2905004WL033632
|
SARALA M
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARALA M
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-036-036/102
()
|
2905004000NRG23260720221825552
|
26/07/2022
|
VARALAKSHMI
|
2905004WL033636
|
VARALAKSHMI
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
VARALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MADHANUR
|
TN-05-004-036-036/2
()
|
2905004000NRG23260720221825411
|
26/07/2022
|
KILIYAMMAL
|
2905004WL033633
|
KILIYAMMAL
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-036-036/273
()
|
2905004000NRG23260720221825412
|
26/07/2022
|
AMARAVATHI P
|
2905004WL033633
|
AMARAVATHI P
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMARAVATHI P
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-036-036/490
()
|
2905004000NRG23260720221825399
|
26/07/2022
|
AMMUVANI A
|
2905004WL033631
|
AMMUVANI A
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMMUVANI A
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-036-036/533
()
|
2905004000NRG23260720221825406
|
26/07/2022
|
SAVITHRI
|
2905004WL033632
|
SAVITHRI
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-036-036/63
()
|
2905004000NRG23260720221825400
|
26/07/2022
|
VASANTHA
|
2905004WL033631
|
VASANTHA
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-036-036/632
()
|
2905004000NRG23260720221825415
|
26/07/2022
|
MEERA
|
2905004WL033633
|
MEERA
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEERA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-036-036/70
()
|
2905004000NRG23260720221825417
|
26/07/2022
|
REJINA
|
2905004WL033633
|
REJINA
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
REJINA
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-036-036/743
()
|
2905004000NRG23260720221825418
|
26/07/2022
|
KALYANI
|
2905004WL033633
|
KALYANI
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-036-036/747
()
|
2905004000NRG23260720221825419
|
26/07/2022
|
JAYALASHMI
|
2905004WL033633
|
JAYALASHMI
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYALASHMI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-036-036/775
()
|
2905004000NRG23260720221825408
|
26/07/2022
|
LATHA
|
2905004WL033632
|
LATHA
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22761
|
22761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22761
|
22761
|
|
|
|
|
|
|
|