|
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-05-004-029-029/100
()
|
2905004000NRG23211120223164713
|
21/11/2022
|
KASTHURI
|
2905004WL069372
|
KASTHURI
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASTHURI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MADHANUR
|
TN-05-004-029-029/121
()
|
2905004000NRG23211120223164715
|
21/11/2022
|
VALARMATHI
|
2905004WL069372
|
VALARMATHI
|
00176
|
IDIB000A016
|
300
|
300
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-029-029/123
()
|
2905004000NRG23211120223164716
|
21/11/2022
|
GOVINDAMMAL
|
2905004WL069372
|
GOVINDAMMAL
|
00176
|
IDIB000A016
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-029-029/125
()
|
2905004000NRG23211120223164717
|
21/11/2022
|
SEKARAN C
|
2905004WL069372
|
SEKARAN C
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SEKARAN C
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-029-029/130
()
|
2905004000NRG23211120223164718
|
21/11/2022
|
RAMESH C
|
2905004WL069372
|
RAMESH C
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAMESH C
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-029-029/160
()
|
2905004000NRG23211120223164720
|
21/11/2022
|
VENI B
|
2905004WL069372
|
VENI B
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
VENI B
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-029-029/164
()
|
2905004000NRG23211120223164721
|
21/11/2022
|
SUMATHI
|
2905004WL069372
|
SUMATHI
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-029-029/178
()
|
2905004000NRG23211120223164722
|
21/11/2022
|
AMUDHA
|
2905004WL069372
|
AMUDHA
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-029-029/185
()
|
2905004000NRG23211120223164723
|
21/11/2022
|
MANJULA K
|
2905004WL069372
|
MANJULA K
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA K
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-029-029/190
()
|
2905004000NRG23211120223164724
|
21/11/2022
|
SAROJA
|
2905004WL069372
|
SAROJA
|
00176
|
IDIB000A016
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-029-029/206
()
|
2905004000NRG23211120223164725
|
21/11/2022
|
VARALAKSHMI
|
2905004WL069372
|
VARALAKSHMI
|
00176
|
IDIB000A016
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-029-029/214
()
|
2905004000NRG23211120223164726
|
21/11/2022
|
VASANTHA
|
2905004WL069372
|
VASANTHA
|
00176
|
IDIB000A016
|
300
|
300
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-029-029/220
()
|
2905004000NRG23211120223164727
|
21/11/2022
|
AMUDHA
|
2905004WL069372
|
AMUDHA
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-029-029/224
()
|
2905004000NRG23211120223164728
|
21/11/2022
|
BALAMMAL R
|
2905004WL069372
|
BALAMMAL R
|
00176
|
IDIB000A016
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
BALAMMAL R
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-029-029/230
()
|
2905004000NRG23211120223164730
|
21/11/2022
|
RANI
|
2905004WL069372
|
RANI
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-029-029/232
()
|
2905004000NRG23211120223164731
|
21/11/2022
|
AMARAVATHI
|
2905004WL069372
|
AMARAVATHI
|
00176
|
IDIB000A016
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-004-029-029/233
()
|
2905004000NRG23211120223164732
|
21/11/2022
|
BHARATHI
|
2905004WL069372
|
BHARATHI
|
00176
|
IDIB000A016
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-029-029/235
()
|
2905004000NRG23211120223164733
|
21/11/2022
|
G NANDHAGOPAL
|
2905004WL069372
|
G NANDHAGOPAL
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
G NANDHAGOPAL
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-029-029/238
()
|
2905004000NRG23211120223164734
|
21/11/2022
|
DEVAGI
|
2905004WL069372
|
DEVAGI
|
00176
|
IDIB000A016
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-029-029/24
()
|
2905004000NRG23211120223164735
|
21/11/2022
|
VALLIYAMMAL
|
2905004WL069372
|
VALLIYAMMAL
|
00176
|
IDIB000A016
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-029-029/241-A
()
|
2905004000NRG23211120223164736
|
21/11/2022
|
CHANDRA
|
2905004WL069372
|
CHANDRA
|
00176
|
IDIB000A016
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-004-029-029/253-A
()
|
2905004000NRG23211120223164737
|
21/11/2022
|
GOVINDHARAJ
|
2905004WL069372
|
GOVINDHARAJ
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-004-029-029/254-A
()
|
2905004000NRG23211120223164738
|
21/11/2022
|
MARGABANDHU
|
2905004WL069372
|
MARGABANDHU
|
00176
|
IDIB000A016
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARGABANDHU
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-004-029-029/255-A
()
|
2905004000NRG23211120223164740
|
21/11/2022
|
MOORTHI
|
2905004WL069372
|
MOORTHI
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-004-029-029/255-A
()
|
2905004000NRG23211120223164739
|
21/11/2022
|
SELVI
|
2905004WL069372
|
SELVI
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-004-029-029/257-A
()
|
2905004000NRG23211120223164741
|
21/11/2022
|
GOPAL
|
2905004WL069372
|
GOPAL
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-004-029-029/258-A
()
|
2905004000NRG23211120223164742
|
21/11/2022
|
LALITHA
|
2905004WL069372
|
LALITHA
|
00176
|
IDIB000A016
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-004-029-029/259-A
()
|
2905004000NRG23211120223164743
|
21/11/2022
|
VENKATESAN
|
2905004WL069372
|
VENKATESAN
|
00176
|
IDIB000A016
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-004-029-029/260-A
()
|
2905004000NRG23211120223164744
|
21/11/2022
|
SUBRAMANI
|
2905004WL069372
|
SUBRAMANI
|
00176
|
IDIB000A016
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-004-029-029/28
()
|
2905004000NRG23211120223164745
|
21/11/2022
|
VALLI R
|
2905004WL069372
|
VALLI R
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLI R
|
HDFC BANK LTD(607152)
|
|
31
|
MADHANUR
|
TN-05-004-029-029/37
()
|
2905004000NRG23211120223164748
|
21/11/2022
|
KAMALA
|
2905004WL069372
|
KAMALA
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-004-029-029/41
()
|
2905004000NRG23211120223164749
|
21/11/2022
|
AMUDHA
|
2905004WL069372
|
AMUDHA
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-004-029-029/58
()
|
2905004000NRG23211120223164751
|
21/11/2022
|
POOMANIAMMAL
|
2905004WL069372
|
POOMANIAMMAL
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
POOMANIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-004-029-029/7
()
|
2905004000NRG23211120223164752
|
21/11/2022
|
MAGESWARI
|
2905004WL069372
|
MAGESWARI
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-004-029-029/78
()
|
2905004000NRG23211120223164753
|
21/11/2022
|
BALAMMAL
|
2905004WL069372
|
BALAMMAL
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
BALAMMAL
|
HDFC BANK LTD(607152)
|
|
36
|
MADHANUR
|
TN-05-004-029-032/312-B
()
|
2905004000NRG23211120223164757
|
21/11/2022
|
CHITRA
|
2905004WL069372
|
CHITRA
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19124
|
19124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19124
|
19124
|
|
|
|
|
|
|
|