|
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-05-004-036-003/924-A
()
|
2905004000NRG23261020222862677
|
26/10/2022
|
LALITHA S
|
2905004WL060741
|
LALITHA S
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA S
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-036-036/1014
()
|
2905004000NRG23261020222862678
|
26/10/2022
|
SILAKAMMAL
|
2905004WL060741
|
SILAKAMMAL
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SILAKAMMAL
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-036-036/176
()
|
2905004000NRG23261020222862686
|
26/10/2022
|
NAVAMANI
|
2905004WL060741
|
NAVAMANI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-036-036/26-D
()
|
2905004000NRG23261020222862688
|
26/10/2022
|
PUSHPA
|
2905004WL060741
|
PUSHPA
|
00176
|
IDIB000V072
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-036-036/313
()
|
2905004000NRG23261020222862689
|
26/10/2022
|
KALPANA
|
2905004WL060741
|
KALPANA
|
00176
|
IDIB000V072
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-036-036/340
()
|
2905004000NRG23261020222862690
|
26/10/2022
|
SUNDARAMMAL
|
2905004WL060741
|
SUNDARAMMAL
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-036-036/511-A
()
|
2905004000NRG23261020222862693
|
26/10/2022
|
CHANDRA
|
2905004WL060741
|
CHANDRA
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-036-036/517-A
()
|
2905004000NRG23261020222862694
|
26/10/2022
|
SAKUNTHALA
|
2905004WL060741
|
SAKUNTHALA
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-036-036/6
()
|
2905004000NRG23261020222862695
|
26/10/2022
|
PERIYATHAI
|
2905004WL060741
|
PERIYATHAI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERIYATHAI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-036-036/640
()
|
2905004000NRG23261020222862696
|
26/10/2022
|
SARASWATHY
|
2905004WL060741
|
SARASWATHY
|
00176
|
IDIB000V072
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-036-036/686
()
|
2905004000NRG23261020222862698
|
26/10/2022
|
KALA.S
|
2905004WL060741
|
KALA.S
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA.S
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-036-036/687
()
|
2905004000NRG23261020222862699
|
26/10/2022
|
SAGUNTHALA
|
2905004WL060741
|
SAGUNTHALA
|
00176
|
IDIB000V072
|
190
|
190
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-036-036/766
()
|
2905004000NRG23261020222862701
|
26/10/2022
|
MUNIAMMAL
|
2905004WL060741
|
MUNIAMMAL
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-036-036/770
()
|
2905004000NRG23261020222862702
|
26/10/2022
|
SUMATHY
|
2905004WL060741
|
SUMATHY
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-036-036/773
()
|
2905004000NRG23261020222862703
|
26/10/2022
|
SANTHI
|
2905004WL060741
|
SANTHI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-036-036/807-A
()
|
2905004000NRG23261020222862704
|
26/10/2022
|
DANASLAKSHMI
|
2905004WL060741
|
DANASLAKSHMI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
DANASLAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-036-036/813-A
()
|
2905004000NRG23261020222862705
|
26/10/2022
|
VASANTHA.K
|
2905004WL060741
|
VASANTHA.K
|
00176
|
IDIB000V072
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA.K
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-036-036/880
()
|
2905004000NRG23261020222862706
|
26/10/2022
|
POONGAVANAM
|
2905004WL060741
|
POONGAVANAM
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-036-037/853
()
|
2905004000NRG23261020222862709
|
26/10/2022
|
THANGAM
|
2905004WL060741
|
THANGAM
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-036-038/827
()
|
2905004000NRG23261020222862713
|
26/10/2022
|
AMUTHA
|
2905004WL060741
|
AMUTHA
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|