|
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-05-008-013-008/1127
()
|
2905008000NRG23110520220232177
|
11/05/2022
|
SATHIYAMOORTHY
|
2905008WL005416
|
SATHIYAMOORTHY
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
18/05/2022
|
|
007105287
|
|
SATHIYAMOORTHY
|
BANK OF BARODA(606985)
|
|
2
|
MADHANUR
|
TN-05-008-013-008/1175
()
|
2905008000NRG23110520220232178
|
11/05/2022
|
SARASWATHI
|
2905008WL005416
|
SARASWATHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-008/1179
()
|
2905008000NRG23110520220232179
|
11/05/2022
|
THULASI
|
2905008WL005416
|
THULASI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
18/05/2022
|
|
007105287
|
|
THULASI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-008/1180
()
|
2905008000NRG23110520220232180
|
11/05/2022
|
NEELAVATHI
|
2905008WL005416
|
NEELAVATHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
18/05/2022
|
|
007105287
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-008/673
()
|
2905008000NRG23110520220232185
|
11/05/2022
|
THAMAYENTHI
|
2905008WL005416
|
THAMAYENTHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
18/05/2022
|
|
007105287
|
|
THAMAYENTHI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-013/1088-A
()
|
2905008000NRG23110520220232186
|
11/05/2022
|
RADHA
|
2905008WL005416
|
RADHA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
18/05/2022
|
|
007105287
|
|
RADHA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-013/671
()
|
2905008000NRG23110520220232188
|
11/05/2022
|
RADHA
|
2905008WL005416
|
RADHA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
18/05/2022
|
|
007105287
|
|
RADHA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-013-013/696
()
|
2905008000NRG23110520220232189
|
11/05/2022
|
DEVAGI
|
2905008WL005416
|
DEVAGI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-013-013/711
()
|
2905008000NRG23110520220232190
|
11/05/2022
|
CHINNAKULANTHAI
|
2905008WL005416
|
CHINNAKULANTHAI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAKULANTHAI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-013-013/729
()
|
2905008000NRG23110520220232192
|
11/05/2022
|
MENAGA
|
2905008WL005416
|
MENAGA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
18/05/2022
|
|
007105287
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-013-013/731
()
|
2905008000NRG23110520220232193
|
11/05/2022
|
JAYALAKSHMI
|
2905008WL005416
|
JAYALAKSHMI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-013-013/822
()
|
2905008000NRG23110520220232194
|
11/05/2022
|
CHINNAPAPA
|
2905008WL005416
|
CHINNAPAPA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-013-013/848
()
|
2905008000NRG23110520220232195
|
11/05/2022
|
THAMAYANTHI
|
2905008WL005416
|
THAMAYANTHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
18/05/2022
|
|
007105287
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-013-013/885
()
|
2905008000NRG23110520220232196
|
11/05/2022
|
GOWSALYA
|
2905008WL005416
|
GOWSALYA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-013-020/1096
()
|
2905008000NRG23110520220232198
|
11/05/2022
|
KASTHURI
|
2905008WL005416
|
KASTHURI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
18/05/2022
|
|
007105287
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9860
|
9860
|
|
|
|
|
|
|
|