|
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-05-008-031-002/845
()
|
2905008000NRG23050720221559029
|
05/07/2022
|
RAJAKUMARI
|
2905008WL026119
|
RAJAKUMARI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-031-003/125
()
|
2905008000NRG23050720221559037
|
05/07/2022
|
JAYAMMAL
|
2905008WL026119
|
JAYAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-031-003/132
()
|
2905008000NRG23050720221559038
|
05/07/2022
|
ADIAMMAL
|
2905008WL026119
|
ADIAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
ADIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-031-003/133
()
|
2905008000NRG23050720221559039
|
05/07/2022
|
GEETHA
|
2905008WL026119
|
GEETHA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-031-003/15
()
|
2905008000NRG23050720221559040
|
05/07/2022
|
PACHAIYAMMAL
|
2905008WL026119
|
PACHAIYAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-031-003/17
()
|
2905008000NRG23050720221559042
|
05/07/2022
|
GANGAMANI
|
2905008WL026119
|
GANGAMANI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
GANGAMANI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-031-003/2
()
|
2905008000NRG23050720221559043
|
05/07/2022
|
RANI
|
2905008WL026119
|
RANI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-031-003/501
()
|
2905008000NRG23050720221559044
|
05/07/2022
|
KAMSALA
|
2905008WL026119
|
KAMSALA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-031-003/6
()
|
2905008000NRG23050720221559045
|
05/07/2022
|
SHANTHI
|
2905008WL026119
|
SHANTHI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-031-003/658
()
|
2905008000NRG23050720221559046
|
05/07/2022
|
KASTHURI
|
2905008WL026119
|
KASTHURI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-031-003/7
()
|
2905008000NRG23050720221559047
|
05/07/2022
|
SANTHAMMAL
|
2905008WL026119
|
SANTHAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-031-003/704
()
|
2905008000NRG23050720221559048
|
05/07/2022
|
RADHAMMAL
|
2905008WL026119
|
RADHAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
RADHAMMAL
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-031-003/774
()
|
2905008000NRG23050720221559049
|
05/07/2022
|
GOPINATHAN
|
2905008WL026119
|
GOPINATHAN
|
00176
|
IDIB000O016
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOPINATHAN
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-031-003/823
()
|
2905008000NRG23050720221559050
|
05/07/2022
|
MANJULA
|
2905008WL026119
|
MANJULA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-031-003/824
()
|
2905008000NRG23050720221559051
|
05/07/2022
|
SHANTHI
|
2905008WL026119
|
SHANTHI
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-031-003/9
()
|
2905008000NRG23050720221559052
|
05/07/2022
|
JANAKI
|
2905008WL026119
|
JANAKI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-031-003/966
()
|
2905008000NRG23050720221559053
|
05/07/2022
|
ANUSHYA
|
2905008WL026119
|
ANUSHYA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANUSHYA
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-031-007/930
()
|
2905008000NRG23050720221559055
|
05/07/2022
|
AISWARIAYA
|
2905008WL026119
|
AISWARIAYA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
AISWARIAYA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-031-012/972
()
|
2905008000NRG23050720221559056
|
05/07/2022
|
VENNILA
|
2905008WL026119
|
VENNILA
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
11/07/2022
|
|
011542666
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-031-031/378
()
|
2905008000NRG23050720221559065
|
05/07/2022
|
DEVAN
|
2905008WL026119
|
DEVAN
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEVAN
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-031-031/62
()
|
2905008000NRG23050720221559066
|
05/07/2022
|
JOTHI
|
2905008WL026119
|
JOTHI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-031-031/71
()
|
2905008000NRG23050720221559067
|
05/07/2022
|
JAYAKANTHA
|
2905008WL026119
|
JAYAKANTHA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYAKANTHA
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-031-031/938
()
|
2905008000NRG23050720221559068
|
05/07/2022
|
MAHESWARI
|
2905008WL026119
|
MAHESWARI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21526
|
21526
|
|
|
|
|
|
|
|