|
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-05-008-031-003/418
()
|
2905008000NRG23200920222490177
|
20/09/2022
|
UMA
|
2905008WL051436
|
UMA
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
UMA
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-031-003/430
()
|
2905008000NRG23200920222490178
|
20/09/2022
|
CHINNAPONNU
|
2905008WL051436
|
CHINNAPONNU
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-031-003/456
()
|
2905008000NRG23200920222490179
|
20/09/2022
|
PARVATHI
|
2905008WL051436
|
PARVATHI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035857975
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-031-003/468
()
|
2905008000NRG23200920222490180
|
20/09/2022
|
RADHA
|
2905008WL051436
|
RADHA
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857975
|
|
RADHA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-031-003/476
()
|
2905008000NRG23200920222490181
|
20/09/2022
|
RUKKUMANI
|
2905008WL051436
|
RUKKUMANI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035857975
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-031-003/479
()
|
2905008000NRG23200920222490182
|
20/09/2022
|
MALLIGA
|
2905008WL051436
|
MALLIGA
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-031-003/505
()
|
2905008000NRG23200920222490183
|
20/09/2022
|
JAYALAKSHMI
|
2905008WL051436
|
JAYALAKSHMI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035857975
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-031-003/508
()
|
2905008000NRG23200920222490184
|
20/09/2022
|
APARANGI
|
2905008WL051436
|
APARANGI
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
APARANGI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-031-003/509
()
|
2905008000NRG23200920222490185
|
20/09/2022
|
SUGANTHI
|
2905008WL051436
|
SUGANTHI
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-031-003/511
()
|
2905008000NRG23200920222490186
|
20/09/2022
|
KRISHNAMMAL
|
2905008WL051436
|
KRISHNAMMAL
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035857975
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-031-003/524-A
()
|
2905008000NRG23200920222490187
|
20/09/2022
|
DHANABAKKIYAM
|
2905008WL051436
|
DHANABAKKIYAM
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-031-003/532
()
|
2905008000NRG23200920222490188
|
20/09/2022
|
CHANDIRAKANTHA
|
2905008WL051436
|
CHANDIRAKANTHA
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHANDIRAKANTHA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-031-003/547
()
|
2905008000NRG23200920222490189
|
20/09/2022
|
GNANAM
|
2905008WL051436
|
GNANAM
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035857975
|
|
GNANAM
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-031-003/765
()
|
2905008000NRG23200920222490191
|
20/09/2022
|
MALLIGA
|
2905008WL051436
|
MALLIGA
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-031-003/769
()
|
2905008000NRG23200920222490192
|
20/09/2022
|
RAJAMMAL
|
2905008WL051436
|
RAJAMMAL
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-031-003/777
()
|
2905008000NRG23200920222490193
|
20/09/2022
|
KOMALA
|
2905008WL051436
|
KOMALA
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857975
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-031-003/789
()
|
2905008000NRG23200920222490194
|
20/09/2022
|
ESWARI
|
2905008WL051436
|
ESWARI
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-031-003/799
()
|
2905008000NRG23200920222490195
|
20/09/2022
|
JAYALAKSHMI
|
2905008WL051436
|
JAYALAKSHMI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035857975
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-031-003/805
()
|
2905008000NRG23200920222490196
|
20/09/2022
|
INDHIRANI
|
2905008WL051436
|
INDHIRANI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
15/10/2022
|
|
035857975
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-031-003/814
()
|
2905008000NRG23200920222490197
|
20/09/2022
|
PARVATHI
|
2905008WL051436
|
PARVATHI
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-031-003/830-A
()
|
2905008000NRG23200920222490198
|
20/09/2022
|
INDIRANI
|
2905008WL051436
|
INDIRANI
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-031-003/886-A
()
|
2905008000NRG23200920222490199
|
20/09/2022
|
KALIYAMMAL
|
2905008WL051436
|
KALIYAMMAL
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20060
|
20060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20060
|
20060
|
|
|
|
|
|
|
|