|
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-05-004-036-004/902-A
()
|
2905004000NRG23130620221244744
|
13/06/2022
|
POMMAI
|
2905004WL016688
|
POMMAI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
POMMAI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-036-036/11
()
|
2905004000NRG23130620221244745
|
13/06/2022
|
RADHA
|
2905004WL016688
|
RADHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
RADHA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-036-036/26-D
()
|
2905004000NRG23130620221244749
|
13/06/2022
|
PUSHPA
|
2905004WL016688
|
PUSHPA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-036-036/314
()
|
2905004000NRG23130620221244750
|
13/06/2022
|
VANITHA
|
2905004WL016688
|
VANITHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-036-036/315
()
|
2905004000NRG23130620221244751
|
13/06/2022
|
MUNIYAMMAL
|
2905004WL016688
|
MUNIYAMMAL
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-036-036/340
()
|
2905004000NRG23130620221244752
|
13/06/2022
|
SUNDARAMMAL
|
2905004WL016688
|
SUNDARAMMAL
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-036-036/349
()
|
2905004000NRG23130620221244753
|
13/06/2022
|
VASANTHA
|
2905004WL016688
|
VASANTHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-036-036/399
()
|
2905004000NRG23130620221244756
|
13/06/2022
|
MAYA
|
2905004WL016688
|
MAYA
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAYA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-036-036/43
()
|
2905004000NRG23130620221244758
|
13/06/2022
|
MALLIGA
|
2905004WL016688
|
MALLIGA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-036-036/44
()
|
2905004000NRG23130620221244759
|
13/06/2022
|
RAJAMANI
|
2905004WL016688
|
RAJAMANI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-036-036/60
()
|
2905004000NRG23130620221244761
|
13/06/2022
|
SAROJA
|
2905004WL016688
|
SAROJA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-036-036/628
()
|
2905004000NRG23130620221244762
|
13/06/2022
|
KALAIYARASI
|
2905004WL016688
|
KALAIYARASI
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-036-036/67
()
|
2905004000NRG23130620221244763
|
13/06/2022
|
KASTHURI
|
2905004WL016688
|
KASTHURI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-036-036/768
()
|
2905004000NRG23130620221244764
|
13/06/2022
|
GOVINDAMMAL
|
2905004WL016688
|
GOVINDAMMAL
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-036-036/912
()
|
2905004000NRG23130620221244765
|
13/06/2022
|
RUBI D
|
2905004WL016688
|
RUBI D
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
RUBI D
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-036-037/633-A
()
|
2905004000NRG23130620221244768
|
13/06/2022
|
SUSEELA
|
2905004WL016688
|
SUSEELA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-036-037/838-C
()
|
2905004000NRG23130620221244769
|
13/06/2022
|
S.KUMARI
|
2905004WL016688
|
S.KUMARI
|
00176
|
IDIB000V072
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.KUMARI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-036-037/846
()
|
2905004000NRG23130620221244770
|
13/06/2022
|
P POOMANI
|
2905004WL016688
|
P POOMANI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
P POOMANI
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-036-038/945
()
|
2905004000NRG23130620221244775
|
13/06/2022
|
GOVINDAMMAL N
|
2905004WL016688
|
GOVINDAMMAL N
|
00176
|
IDIB000V072
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDAMMAL N
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-036-038/993
()
|
2905004000NRG23130620221244776
|
13/06/2022
|
SUMITHRA S
|
2905004WL016688
|
SUMITHRA S
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMITHRA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|