|
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-05-008-013-005/1143
()
|
2905008000NRG23200320234670739
|
20/03/2023
|
RATHINAMMAL
|
2905008WL102162
|
RATHINAMMAL
|
00176
|
IDIB000A016
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730314
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-007/1262
()
|
2905008000NRG23200320234670740
|
20/03/2023
|
SULOCHANA V
|
2905008WL102162
|
SULOCHANA V
|
00176
|
IDIB000A016
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SULOCHANA V
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-008/1186
()
|
2905008000NRG23200320234670741
|
20/03/2023
|
THEIVANAI
|
2905008WL102162
|
THEIVANAI
|
00176
|
IDIB000A016
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730314
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-013/1028
()
|
2905008000NRG23200320234670742
|
20/03/2023
|
REVATHI
|
2905008WL102162
|
REVATHI
|
00176
|
IDIB000A016
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730314
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-013/1032
()
|
2905008000NRG23200320234670743
|
20/03/2023
|
AMUDHA
|
2905008WL102162
|
AMUDHA
|
00176
|
IDIB000A016
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-013/1068
()
|
2905008000NRG23200320234670744
|
20/03/2023
|
MAGESHWARI
|
2905008WL102162
|
MAGESHWARI
|
00176
|
IDIB000A016
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-013/1084-A
()
|
2905008000NRG23200320234670745
|
20/03/2023
|
MUTHALAGI
|
2905008WL102162
|
MUTHALAGI
|
00176
|
IDIB000A016
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730314
|
|
MUTHALAGI
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-013-013/1205
()
|
2905008000NRG23200320234670746
|
20/03/2023
|
SUGUNA
|
2905008WL102162
|
SUGUNA
|
00176
|
IDIB000A016
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-013-013/1209
()
|
2905008000NRG23200320234670747
|
20/03/2023
|
SENTHAMARAI
|
2905008WL102162
|
SENTHAMARAI
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730314
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-013-013/1223-A
()
|
2905008000NRG23200320234670748
|
20/03/2023
|
SELVI
|
2905008WL102162
|
SELVI
|
00176
|
IDIB000A016
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MADHANUR
|
TN-05-008-013-013/1260
()
|
2905008000NRG23200320234670750
|
20/03/2023
|
VIJAYA
|
2905008WL102162
|
VIJAYA
|
00176
|
IDIB000A016
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-013-013/1290
()
|
2905008000NRG23200320234670751
|
20/03/2023
|
JOTHY
|
2905008WL102162
|
JOTHY
|
00176
|
IDIB000A016
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730314
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-013-013/1294
()
|
2905008000NRG23200320234670752
|
20/03/2023
|
SELVI
|
2905008WL102162
|
SELVI
|
00176
|
IDIB000A016
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-013-013/1295
()
|
2905008000NRG23200320234670753
|
20/03/2023
|
DHANALAKSHMI
|
2905008WL102162
|
DHANALAKSHMI
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-013-013/1298
()
|
2905008000NRG23200320234670754
|
20/03/2023
|
RANI
|
2905008WL102162
|
RANI
|
00176
|
IDIB000A016
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730314
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MADHANUR
|
TN-05-008-013-013/1328
()
|
2905008000NRG23200320234670755
|
20/03/2023
|
JEEVITHA
|
2905008WL102162
|
JEEVITHA
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730314
|
|
JEEVITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MADHANUR
|
TN-05-008-013-013/558
()
|
2905008000NRG23200320234670756
|
20/03/2023
|
VANITHA
|
2905008WL102162
|
VANITHA
|
00176
|
IDIB000A016
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730314
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-013-013/575
()
|
2905008000NRG23200320234670757
|
20/03/2023
|
SIVAGAMI
|
2905008WL102162
|
SIVAGAMI
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730314
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-013-013/577
()
|
2905008000NRG23200320234670758
|
20/03/2023
|
KRISHANAVENI
|
2905008WL102162
|
KRISHANAVENI
|
00176
|
IDIB000A016
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730314
|
|
KRISHANAVENI
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-013-013/590
()
|
2905008000NRG23200320234670759
|
20/03/2023
|
SUMATHI
|
2905008WL102162
|
SUMATHI
|
00176
|
IDIB000A016
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-013-013/594
()
|
2905008000NRG23200320234670760
|
20/03/2023
|
AMUDHA
|
2905008WL102162
|
AMUDHA
|
00176
|
IDIB000A016
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-013-013/620
()
|
2905008000NRG23200320234670761
|
20/03/2023
|
JAYALAKSHMI
|
2905008WL102162
|
JAYALAKSHMI
|
00176
|
IDIB000A016
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-013-013/741
()
|
2905008000NRG23200320234670762
|
20/03/2023
|
VALARMATHY
|
2905008WL102162
|
VALARMATHY
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-008-013-013/783
()
|
2905008000NRG23200320234670763
|
20/03/2023
|
MOHANAGA
|
2905008WL102162
|
MOHANAGA
|
00176
|
IDIB000A016
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730314
|
|
MOHANAGA
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-013-013/787
()
|
2905008000NRG23200320234670764
|
20/03/2023
|
PERIYATHAIYAMMA
|
2905008WL102162
|
PERIYATHAIYAMMA
|
00176
|
IDIB000A016
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730314
|
|
PERIYATHAIYAMMA
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-013-013/960
()
|
2905008000NRG23200320234670766
|
20/03/2023
|
KUPPAN
|
2905008WL102162
|
KUPPAN
|
00176
|
IDIB000A016
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-008-013-013/972
()
|
2905008000NRG23200320234670768
|
20/03/2023
|
SARASWATHI
|
2905008WL102162
|
SARASWATHI
|
00176
|
IDIB000A016
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-35-004-013-013/1394
()
|
2905008000NRG23200320234670769
|
20/03/2023
|
GOWSALYA
|
2905008WL102162
|
GOWSALYA
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730314
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|