|
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-05-008-013-005/1060
()
|
2905008000NRG23200620221343766
|
20/06/2022
|
SATHIYA
|
2905008WL019691
|
SATHIYA
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-005/1061
()
|
2905008000NRG23200620221343767
|
20/06/2022
|
CHITHRA
|
2905008WL019691
|
CHITHRA
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-005/1110
()
|
2905008000NRG23200620221343768
|
20/06/2022
|
SEETHA
|
2905008WL019691
|
SEETHA
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-005/1118
()
|
2905008000NRG23200620221343769
|
20/06/2022
|
VIJAYA
|
2905008WL019691
|
VIJAYA
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-005/1119
()
|
2905008000NRG23200620221343770
|
20/06/2022
|
RUKKUMANI
|
2905008WL019691
|
RUKKUMANI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-005/1126
()
|
2905008000NRG23200620221343771
|
20/06/2022
|
VALLIYAMMAL
|
2905008WL019691
|
VALLIYAMMAL
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-005/1131
()
|
2905008000NRG23200620221343772
|
20/06/2022
|
THANGAMANI
|
2905008WL019691
|
THANGAMANI
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-013-005/1142
()
|
2905008000NRG23200620221343773
|
20/06/2022
|
PARASAMMAL
|
2905008WL019691
|
PARASAMMAL
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-013-005/1171
()
|
2905008000NRG23200620221343774
|
20/06/2022
|
PARIMALA
|
2905008WL019691
|
PARIMALA
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-013-013/1042
()
|
2905008000NRG23200620221343779
|
20/06/2022
|
JOTHI
|
2905008WL019691
|
JOTHI
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-013-013/1043-A
()
|
2905008000NRG23200620221343780
|
20/06/2022
|
CHINNATHAI
|
2905008WL019691
|
CHINNATHAI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-013-013/1045
()
|
2905008000NRG23200620221343781
|
20/06/2022
|
CHINNATHAI
|
2905008WL019691
|
CHINNATHAI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-013-013/1055-A
()
|
2905008000NRG23200620221343782
|
20/06/2022
|
VALARMATHI
|
2905008WL019691
|
VALARMATHI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-013-013/1065-A
()
|
2905008000NRG23200620221343783
|
20/06/2022
|
PATTAMMAL
|
2905008WL019691
|
PATTAMMAL
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-013-013/11
()
|
2905008000NRG23200620221343784
|
20/06/2022
|
SATHIYA
|
2905008WL019691
|
SATHIYA
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-013-013/15
()
|
2905008000NRG23200620221343785
|
20/06/2022
|
ELLAMMAL
|
2905008WL019691
|
ELLAMMAL
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-013-013/19
()
|
2905008000NRG23200620221343786
|
20/06/2022
|
VIJAYA
|
2905008WL019691
|
VIJAYA
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-013-013/20
()
|
2905008000NRG23200620221343787
|
20/06/2022
|
RANI
|
2905008WL019691
|
RANI
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-013-013/26
()
|
2905008000NRG23200620221343788
|
20/06/2022
|
AMSHA
|
2905008WL019691
|
AMSHA
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-013-013/27
()
|
2905008000NRG23200620221343789
|
20/06/2022
|
MUNIYAMMAL
|
2905008WL019691
|
MUNIYAMMAL
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-013-013/28
()
|
2905008000NRG23200620221343790
|
20/06/2022
|
VIJAYA
|
2905008WL019691
|
VIJAYA
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-013-013/344
()
|
2905008000NRG23200620221343792
|
20/06/2022
|
DEVAN
|
2905008WL019691
|
DEVAN
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-013-013/347
()
|
2905008000NRG23200620221343793
|
20/06/2022
|
SUBRAMANI
|
2905008WL019691
|
SUBRAMANI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUBRAMANI
|
BANK OF BARODA(606985)
|
|
24
|
MADHANUR
|
TN-05-008-013-013/37
()
|
2905008000NRG23200620221343794
|
20/06/2022
|
MALLIGA
|
2905008WL019691
|
MALLIGA
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-013-013/43
()
|
2905008000NRG23200620221343795
|
20/06/2022
|
SAROJA
|
2905008WL019691
|
SAROJA
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-013-013/50
()
|
2905008000NRG23200620221343797
|
20/06/2022
|
CHINNATHAI
|
2905008WL019691
|
CHINNATHAI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-013-013/58
()
|
2905008000NRG23200620221343798
|
20/06/2022
|
MEENACHI
|
2905008WL019691
|
MEENACHI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-013-013/6
()
|
2905008000NRG23200620221343799
|
20/06/2022
|
MALLIGA
|
2905008WL019691
|
MALLIGA
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-008-013-013/64
()
|
2905008000NRG23200620221343800
|
20/06/2022
|
VIJAYA
|
2905008WL019691
|
VIJAYA
|
00176
|
IDIB000A016
|
495
|
495
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-008-013-013/7
()
|
2905008000NRG23200620221343802
|
20/06/2022
|
SELVI
|
2905008WL019691
|
SELVI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-013-013/748
()
|
2905008000NRG23200620221343804
|
20/06/2022
|
LAKSHMI
|
2905008WL019691
|
LAKSHMI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-013-013/757
()
|
2905008000NRG23200620221343805
|
20/06/2022
|
ELLAMMAL
|
2905008WL019691
|
ELLAMMAL
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-008-013-013/76
()
|
2905008000NRG23200620221343806
|
20/06/2022
|
MALLIGA
|
2905008WL019691
|
MALLIGA
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-013-013/764
()
|
2905008000NRG23200620221343808
|
20/06/2022
|
ESWARI
|
2905008WL019691
|
ESWARI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-008-013-013/791
()
|
2905008000NRG23200620221343809
|
20/06/2022
|
VALLIKANNAN
|
2905008WL019691
|
VALLIKANNAN
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLIKANNAN
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-008-013-013/792
()
|
2905008000NRG23200620221343810
|
20/06/2022
|
MUNISAMY
|
2905008WL019691
|
MUNISAMY
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-008-013-013/794
()
|
2905008000NRG23200620221343811
|
20/06/2022
|
SAYEEDA
|
2905008WL019691
|
SAYEEDA
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAYEEDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-013-013/795
()
|
2905008000NRG23200620221343812
|
20/06/2022
|
RADIKA
|
2905008WL019691
|
RADIKA
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
RADIKA
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-008-013-013/876
()
|
2905008000NRG23200620221343813
|
20/06/2022
|
MUTHULAKSHMI
|
2905008WL019691
|
MUTHULAKSHMI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-008-013-013/920
()
|
2905008000NRG23200620221343814
|
20/06/2022
|
RADHA
|
2905008WL019691
|
RADHA
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
RADHA
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-008-013-013/921
()
|
2905008000NRG23200620221343815
|
20/06/2022
|
JOTHI
|
2905008WL019691
|
JOTHI
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-008-013-013/940
()
|
2905008000NRG23200620221343816
|
20/06/2022
|
AMUDHA
|
2905008WL019691
|
AMUDHA
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-008-013-013/992
()
|
2905008000NRG23200620221343818
|
20/06/2022
|
SUMATHI
|
2905008WL019691
|
SUMATHI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32835
|
32835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32835
|
32835
|
|
|
|
|
|
|
|