|
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-05-004-036-036/504
()
|
2905004000NRG23200720221741822
|
20/07/2022
|
MANON MANI
|
2905004WL031400
|
MANON MANI
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANON MANI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-036-036/505-A
()
|
2905004000NRG23200720221741823
|
20/07/2022
|
KIRSHNAVANI
|
2905004WL031400
|
KIRSHNAVANI
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
KIRSHNAVANI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-036-036/517-A
()
|
2905004000NRG23200720221741824
|
20/07/2022
|
SAKUNTHALA
|
2905004WL031400
|
SAKUNTHALA
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-036-036/640
()
|
2905004000NRG23200720221741825
|
20/07/2022
|
SARASWATHY
|
2905004WL031400
|
SARASWATHY
|
00176
|
IDIB000V072
|
510
|
510
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-036-036/687
()
|
2905004000NRG23200720221741826
|
20/07/2022
|
SAGUNTHALA
|
2905004WL031400
|
SAGUNTHALA
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-036-036/689
()
|
2905004000NRG23200720221741827
|
20/07/2022
|
SARADHA
|
2905004WL031400
|
SARADHA
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-036-036/691
()
|
2905004000NRG23200720221741828
|
20/07/2022
|
MALLIGA
|
2905004WL031400
|
MALLIGA
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-036-036/698
()
|
2905004000NRG23200720221741829
|
20/07/2022
|
VASANTHA
|
2905004WL031400
|
VASANTHA
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-036-036/706
()
|
2905004000NRG23200720221741831
|
20/07/2022
|
RAJAMMAL
|
2905004WL031400
|
RAJAMMAL
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-036-036/710
()
|
2905004000NRG23200720221741832
|
20/07/2022
|
SHANTHI
|
2905004WL031400
|
SHANTHI
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-036-036/712
()
|
2905004000NRG23200720221741833
|
20/07/2022
|
PANJALAI
|
2905004WL031400
|
PANJALAI
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-036-036/722
()
|
2905004000NRG23200720221741834
|
20/07/2022
|
KANNAMMAL
|
2905004WL031400
|
KANNAMMAL
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-036-036/723
()
|
2905004000NRG23200720221741835
|
20/07/2022
|
RATHINAMMAL
|
2905004WL031400
|
RATHINAMMAL
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-036-036/766
()
|
2905004000NRG23200720221741836
|
20/07/2022
|
MUNIAMMAL
|
2905004WL031400
|
MUNIAMMAL
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-036-036/807-A
()
|
2905004000NRG23200720221741838
|
20/07/2022
|
DANASLAKSHMI
|
2905004WL031400
|
DANASLAKSHMI
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
DANASLAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-036-036/811-A
()
|
2905004000NRG23200720221741839
|
20/07/2022
|
VIJAYA
|
2905004WL031400
|
VIJAYA
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-036-036/813-A
()
|
2905004000NRG23200720221741840
|
20/07/2022
|
VASANTHA.K
|
2905004WL031400
|
VASANTHA.K
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA.K
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-036-036/814-A
()
|
2905004000NRG23200720221741841
|
20/07/2022
|
SARASWATHY M
|
2905004WL031400
|
SARASWATHY M
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARASWATHY M
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-036-036/841-A
()
|
2905004000NRG23200720221741842
|
20/07/2022
|
C.DHANNAMMAL
|
2905004WL031400
|
C.DHANNAMMAL
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
C.DHANNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-036-036/866
()
|
2905004000NRG23200720221741843
|
20/07/2022
|
KAMALA
|
2905004WL031400
|
KAMALA
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-036-036/869-B
()
|
2905004000NRG23200720221741844
|
20/07/2022
|
SAROJA
|
2905004WL031400
|
SAROJA
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-036-036/880
()
|
2905004000NRG23200720221741845
|
20/07/2022
|
POONGAVANAM
|
2905004WL031400
|
POONGAVANAM
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-004-036-036/892
()
|
2905004000NRG23200720221741846
|
20/07/2022
|
JEEVA
|
2905004WL031400
|
JEEVA
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22610
|
22610
|
|
|
|
|
|
|
|