|
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-05-004-029-030/543
()
|
2905004000NRG23220220234261461
|
22/02/2023
|
MUTHAMIL SELVI K
|
2905004WL094066
|
MUTHAMIL SELVI K
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
008397780
|
|
MUTHAMIL SELVI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-029-029/100
()
|
2905004000NRG23220220234261437
|
22/02/2023
|
KASTHURI
|
2905004WL094066
|
KASTHURI
|
00176
|
IDIB000A016
|
900
|
900
|
Processed
|
28/02/2023
|
|
008397780
|
|
KASTHURI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MADHANUR
|
TN-05-004-029-029/105
()
|
2905004000NRG23220220234261438
|
22/02/2023
|
KAVITHA E
|
2905004WL094066
|
KAVITHA E
|
00176
|
IDIB000A016
|
1080
|
1080
|
Processed
|
01/03/2023
|
|
008397780
|
|
KAVITHA E
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADHANUR
|
TN-05-004-029-029/118
()
|
2905004000NRG23220220234261439
|
22/02/2023
|
MAHENDRAN
|
2905004WL094066
|
MAHENDRAN
|
00176
|
IDIB000A016
|
900
|
900
|
Processed
|
28/02/2023
|
|
008397780
|
|
MAHENDRAN
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-029-029/123
()
|
2905004000NRG23220220234261440
|
22/02/2023
|
GOVINDAMMAL
|
2905004WL094066
|
GOVINDAMMAL
|
00176
|
IDIB000A016
|
900
|
900
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-029-029/130
()
|
2905004000NRG23220220234261441
|
22/02/2023
|
RAMESH C
|
2905004WL094066
|
RAMESH C
|
00176
|
IDIB000A016
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
008397780
|
|
RAMESH C
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-029-029/155
()
|
2905004000NRG23220220234261442
|
22/02/2023
|
M ACCHODHI
|
2905004WL094066
|
M ACCHODHI
|
00176
|
IDIB000A016
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
008397780
|
|
M ACCHODHI
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-004-029-029/161
()
|
2905004000NRG23220220234261443
|
22/02/2023
|
AMBIGA M
|
2905004WL094066
|
AMBIGA M
|
00176
|
IDIB000A016
|
900
|
900
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMBIGA M
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-029-029/164
()
|
2905004000NRG23220220234261444
|
22/02/2023
|
SUMATHI
|
2905004WL094066
|
SUMATHI
|
00176
|
IDIB000A016
|
720
|
720
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-029-029/178
()
|
2905004000NRG23220220234261445
|
22/02/2023
|
AMUDHA
|
2905004WL094066
|
AMUDHA
|
00176
|
IDIB000A016
|
720
|
720
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-029-029/180
()
|
2905004000NRG23220220234261446
|
22/02/2023
|
KUMUDHA S
|
2905004WL094066
|
KUMUDHA S
|
00176
|
IDIB000A016
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
008397780
|
|
KUMUDHA S
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-029-029/185
()
|
2905004000NRG23220220234261447
|
22/02/2023
|
MANJULA K
|
2905004WL094066
|
MANJULA K
|
00176
|
IDIB000A016
|
720
|
720
|
Processed
|
28/02/2023
|
|
008397780
|
|
MANJULA K
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-029-029/189
()
|
2905004000NRG23220220234261448
|
22/02/2023
|
KALIYAMMAL V
|
2905004WL094066
|
KALIYAMMAL V
|
00176
|
IDIB000A016
|
900
|
900
|
Processed
|
28/02/2023
|
|
008397780
|
|
KALIYAMMAL V
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-029-029/217
()
|
2905004000NRG23220220234261449
|
22/02/2023
|
VARADARAJ
|
2905004WL094066
|
VARADARAJ
|
00176
|
IDIB000A016
|
720
|
720
|
Processed
|
28/02/2023
|
|
008397780
|
|
VARADARAJ
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-029-029/220
()
|
2905004000NRG23220220234261450
|
22/02/2023
|
AMUDHA
|
2905004WL094066
|
AMUDHA
|
00176
|
IDIB000A016
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-029-029/235
()
|
2905004000NRG23220220234261451
|
22/02/2023
|
G NANDHAGOPAL
|
2905004WL094066
|
G NANDHAGOPAL
|
00176
|
IDIB000A016
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
008397780
|
|
G NANDHAGOPAL
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-029-029/24
()
|
2905004000NRG23220220234261452
|
22/02/2023
|
VALLIYAMMAL
|
2905004WL094066
|
VALLIYAMMAL
|
00176
|
IDIB000A016
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
008397780
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-029-029/253-A
()
|
2905004000NRG23220220234261453
|
22/02/2023
|
GOVINDHARAJ
|
2905004WL094066
|
GOVINDHARAJ
|
00176
|
IDIB000A016
|
900
|
900
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-029-029/259-A
()
|
2905004000NRG23220220234261454
|
22/02/2023
|
VENKATESAN
|
2905004WL094066
|
VENKATESAN
|
00176
|
IDIB000A016
|
900
|
900
|
Processed
|
28/02/2023
|
|
008397780
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-029-029/28
()
|
2905004000NRG23220220234261455
|
22/02/2023
|
VALLI R
|
2905004WL094066
|
VALLI R
|
00176
|
IDIB000A016
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
008397780
|
|
VALLI R
|
HDFC BANK LTD(607152)
|
|
21
|
MADHANUR
|
TN-05-004-029-029/43
()
|
2905004000NRG23220220234261456
|
22/02/2023
|
DHANAVEL
|
2905004WL094066
|
DHANAVEL
|
00176
|
IDIB000A016
|
720
|
720
|
Processed
|
28/02/2023
|
|
008397780
|
|
DHANAVEL
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-004-029-029/536
()
|
2905004000NRG23220220234261457
|
22/02/2023
|
G Vijaya
|
2905004WL094066
|
G Vijaya
|
00176
|
IDIB000A016
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
008397780
|
|
G Vijaya
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-029-029/58
()
|
2905004000NRG23220220234261458
|
22/02/2023
|
POOMANIAMMAL
|
2905004WL094066
|
POOMANIAMMAL
|
00176
|
IDIB000A016
|
1080
|
1080
|
Processed
|
28/02/2023
|
|
008397780
|
|
POOMANIAMMAL
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-004-029-029/7
()
|
2905004000NRG23220220234261459
|
22/02/2023
|
MAGESWARI
|
2905004WL094066
|
MAGESWARI
|
00176
|
IDIB000A016
|
900
|
900
|
Processed
|
28/02/2023
|
|
008397780
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-004-029-029/95
()
|
2905004000NRG23220220234261460
|
22/02/2023
|
LALITHA
|
2905004WL094066
|
LALITHA
|
00176
|
IDIB000A016
|
720
|
720
|
Processed
|
28/02/2023
|
|
008397780
|
|
LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MADHANUR
|
TN-05-004-029-031/529
()
|
2905004000NRG23220220234261462
|
22/02/2023
|
ANCHANADEVI A
|
2905004WL094066
|
ANCHANADEVI A
|
00176
|
IDIB000A016
|
900
|
900
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANCHANADEVI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23220
|
23220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|