|
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-05-008-031-003/148
()
|
2905008000NRG23180720221706903
|
19/07/2022
|
THEVAYANI
|
2905008WL030556
|
THEVAYANI
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
THEVAYANI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-031-003/149
()
|
2905008000NRG23180720221706904
|
19/07/2022
|
KUPPU
|
2905008WL030556
|
KUPPU
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-031-003/151
()
|
2905008000NRG23180720221706905
|
19/07/2022
|
JAGATHA
|
2905008WL030556
|
JAGATHA
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-031-003/155
()
|
2905008000NRG23180720221706906
|
19/07/2022
|
SANTHA
|
2905008WL030556
|
SANTHA
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-031-003/28
()
|
2905008000NRG23180720221706908
|
19/07/2022
|
AMSA
|
2905008WL030556
|
AMSA
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMSA
|
BANK OF BARODA(606985)
|
|
6
|
MADHANUR
|
TN-05-008-031-003/32
()
|
2905008000NRG23180720221706909
|
19/07/2022
|
SAROJA
|
2905008WL030556
|
SAROJA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-031-003/361-A
()
|
2905008000NRG23180720221706910
|
19/07/2022
|
NIRMALA
|
2905008WL030556
|
NIRMALA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/07/2022
|
|
028480530
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-031-003/41
()
|
2905008000NRG23180720221706911
|
19/07/2022
|
JEEVA
|
2905008WL030556
|
JEEVA
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-031-003/562
()
|
2905008000NRG23180720221706912
|
19/07/2022
|
SAVITHIRI
|
2905008WL030556
|
SAVITHIRI
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-031-003/567
()
|
2905008000NRG23180720221706913
|
19/07/2022
|
PERIATHAI
|
2905008WL030556
|
PERIATHAI
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
PERIATHAI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-031-003/568
()
|
2905008000NRG23180720221706914
|
19/07/2022
|
AMSA
|
2905008WL030556
|
AMSA
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMSA
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-031-003/612
()
|
2905008000NRG23180720221706915
|
19/07/2022
|
VALLI
|
2905008WL030556
|
VALLI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-031-003/613
()
|
2905008000NRG23180720221706916
|
19/07/2022
|
KANNAMMAL
|
2905008WL030556
|
KANNAMMAL
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-031-003/617
()
|
2905008000NRG23180720221706917
|
19/07/2022
|
RAGINI
|
2905008WL030556
|
RAGINI
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-031-003/626
()
|
2905008000NRG23180720221706918
|
19/07/2022
|
KASIYAMMAL
|
2905008WL030556
|
KASIYAMMAL
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-031-003/628
()
|
2905008000NRG23180720221706919
|
19/07/2022
|
SELVI
|
2905008WL030556
|
SELVI
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-031-003/629
()
|
2905008000NRG23180720221706920
|
19/07/2022
|
JANAGI
|
2905008WL030556
|
JANAGI
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-031-003/633
()
|
2905008000NRG23180720221706921
|
19/07/2022
|
CHITRA
|
2905008WL030556
|
CHITRA
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-031-003/635
()
|
2905008000NRG23180720221706922
|
19/07/2022
|
SELVI
|
2905008WL030556
|
SELVI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-031-003/639
()
|
2905008000NRG23180720221706923
|
19/07/2022
|
INDHIRANI
|
2905008WL030556
|
INDHIRANI
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-031-003/654
()
|
2905008000NRG23180720221706924
|
19/07/2022
|
KRISHNAMMA
|
2905008WL030556
|
KRISHNAMMA
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAMMA
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-031-003/655
()
|
2905008000NRG23180720221706925
|
19/07/2022
|
SAGUNTHALA
|
2905008WL030556
|
SAGUNTHALA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-031-003/662
()
|
2905008000NRG23180720221706926
|
19/07/2022
|
MAGESHWARI .G
|
2905008WL030556
|
MAGESHWARI .G
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGESHWARI .G
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-008-031-003/670
()
|
2905008000NRG23180720221706927
|
19/07/2022
|
MUNIAMMAL
|
2905008WL030556
|
MUNIAMMAL
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-031-003/678
()
|
2905008000NRG23180720221706928
|
19/07/2022
|
GOVINDAMMAL
|
2905008WL030556
|
GOVINDAMMAL
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-031-003/680
()
|
2905008000NRG23180720221706929
|
19/07/2022
|
VANITHA
|
2905008WL030556
|
VANITHA
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-008-031-003/682
()
|
2905008000NRG23180720221706930
|
19/07/2022
|
REGENA
|
2905008WL030556
|
REGENA
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
REGENA
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-008-031-003/683
()
|
2905008000NRG23180720221706931
|
19/07/2022
|
MUNIAMMA
|
2905008WL030556
|
MUNIAMMA
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-008-031-003/684
()
|
2905008000NRG23180720221706932
|
19/07/2022
|
LAKSHMI
|
2905008WL030556
|
LAKSHMI
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-008-031-003/690
()
|
2905008000NRG23180720221706933
|
19/07/2022
|
ELAYARANI
|
2905008WL030556
|
ELAYARANI
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELAYARANI
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-008-031-003/732
()
|
2905008000NRG23180720221706934
|
19/07/2022
|
PADMA
|
2905008WL030556
|
PADMA
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMA
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-031-003/744
()
|
2905008000NRG23180720221706935
|
19/07/2022
|
MUNIYAMMAL
|
2905008WL030556
|
MUNIYAMMAL
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-008-031-003/791
()
|
2905008000NRG23180720221706936
|
19/07/2022
|
NAGAMMAL
|
2905008WL030556
|
NAGAMMAL
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-031-003/836
()
|
2905008000NRG23180720221706937
|
19/07/2022
|
KUPPAMMAL
|
2905008WL030556
|
KUPPAMMAL
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-008-031-010/903-A
()
|
2905008000NRG23180720221706940
|
19/07/2022
|
KANDASAMY
|
2905008WL030556
|
KANDASAMY
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANDASAMY
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-008-031-031/84
()
|
2905008000NRG23180720221706941
|
19/07/2022
|
KANNAMMAL
|
2905008WL030556
|
KANNAMMAL
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-008-031-031/96
()
|
2905008000NRG23180720221706942
|
19/07/2022
|
MARAGADHAM
|
2905008WL030556
|
MARAGADHAM
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARAGADHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34485
|
34485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34485
|
34485
|
|
|
|
|
|
|
|