|
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-05-008-040-002/130
()
|
2905008000NRG23100820222016724
|
10/08/2022
|
VIJAYA
|
2905008WL038773
|
VIJAYA
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-040-002/134
()
|
2905008000NRG23100820222016725
|
10/08/2022
|
THULASIYAMMAL
|
2905008WL038773
|
THULASIYAMMAL
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
22/08/2022
|
|
017910819
|
|
THULASIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-040-002/136
()
|
2905008000NRG23100820222016726
|
10/08/2022
|
CHITRA
|
2905008WL038773
|
CHITRA
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-040-002/140
()
|
2905008000NRG23100820222016728
|
10/08/2022
|
JAYA
|
2905008WL038773
|
JAYA
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-040-002/170
()
|
2905008000NRG23100820222016730
|
10/08/2022
|
RAJAMMAL
|
2905008WL038773
|
RAJAMMAL
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-040-002/25
()
|
2905008000NRG23100820222016734
|
10/08/2022
|
NANDIYA
|
2905008WL038773
|
NANDIYA
|
00176
|
IDIB000O016
|
330
|
330
|
Processed
|
22/08/2022
|
|
017910819
|
|
NANDIYA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-040-002/440
()
|
2905008000NRG23100820222016740
|
10/08/2022
|
PARIMALA
|
2905008WL038773
|
PARIMALA
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-040-002/443
()
|
2905008000NRG23100820222016741
|
10/08/2022
|
RAMANI
|
2905008WL038773
|
RAMANI
|
00176
|
IDIB000O016
|
165
|
165
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-040-002/45
()
|
2905008000NRG23100820222016743
|
10/08/2022
|
CHINNAMMAL
|
2905008WL038773
|
CHINNAMMAL
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-040-002/452
()
|
2905008000NRG23100820222016744
|
10/08/2022
|
MALLIGA
|
2905008WL038773
|
MALLIGA
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-040-002/454
()
|
2905008000NRG23100820222016745
|
10/08/2022
|
SOUNDHARI
|
2905008WL038773
|
SOUNDHARI
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
22/08/2022
|
|
017910819
|
|
SOUNDHARI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-040-002/456
()
|
2905008000NRG23100820222016746
|
10/08/2022
|
VANAROJA
|
2905008WL038773
|
VANAROJA
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
22/08/2022
|
|
017910819
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-040-002/461
()
|
2905008000NRG23100820222016747
|
10/08/2022
|
SAROJA
|
2905008WL038773
|
SAROJA
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-040-002/71
()
|
2905008000NRG23100820222016748
|
10/08/2022
|
LAKSHMI
|
2905008WL038773
|
LAKSHMI
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-040-004/467
()
|
2905008000NRG23100820222016750
|
10/08/2022
|
KUMARESAN
|
2905008WL038773
|
KUMARESAN
|
00176
|
IDIB000O016
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUMARESAN
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-040-004/499
()
|
2905008000NRG23100820222016751
|
10/08/2022
|
KARUNADHI
|
2905008WL038773
|
KARUNADHI
|
00176
|
IDIB000O016
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUNADHI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MADHANUR
|
TN-05-008-040-040/464
()
|
2905008000NRG23100820222016752
|
10/08/2022
|
KALA
|
2905008WL038773
|
KALA
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALA
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-040-040/497
()
|
2905008000NRG23100820222016753
|
10/08/2022
|
CHITRA
|
2905008WL038773
|
CHITRA
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-040-040/501
()
|
2905008000NRG23100820222016754
|
10/08/2022
|
KALA
|
2905008WL038773
|
KALA
|
00176
|
IDIB000O016
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALA
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-040-040/513
()
|
2905008000NRG23100820222016755
|
10/08/2022
|
RAJESHWARI
|
2905008WL038773
|
RAJESHWARI
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-040-040/521
()
|
2905008000NRG23100820222016757
|
10/08/2022
|
KAVITHA
|
2905008WL038773
|
KAVITHA
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|