|
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
()
|
2905004000NRG23130620221246014
|
13/06/2022
|
MANON MANI
|
2905004WL016726
|
MANON MANI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANON MANI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-036-036/505-A
()
|
2905004000NRG23130620221246015
|
13/06/2022
|
KIRSHNAVANI
|
2905004WL016726
|
KIRSHNAVANI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KIRSHNAVANI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-036-036/517-A
()
|
2905004000NRG23130620221246016
|
13/06/2022
|
SAKUNTHALA
|
2905004WL016726
|
SAKUNTHALA
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-036-036/640
()
|
2905004000NRG23130620221246017
|
13/06/2022
|
SARASWATHY
|
2905004WL016726
|
SARASWATHY
|
00176
|
IDIB000V072
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-036-036/686
()
|
2905004000NRG23130620221246019
|
13/06/2022
|
KALA.S
|
2905004WL016726
|
KALA.S
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALA.S
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-036-036/687
()
|
2905004000NRG23130620221246020
|
13/06/2022
|
SAGUNTHALA
|
2905004WL016726
|
SAGUNTHALA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-036-036/689
()
|
2905004000NRG23130620221246021
|
13/06/2022
|
SARADHA
|
2905004WL016726
|
SARADHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-036-036/691
()
|
2905004000NRG23130620221246022
|
13/06/2022
|
MALLIGA
|
2905004WL016726
|
MALLIGA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-036-036/695
()
|
2905004000NRG23130620221246023
|
13/06/2022
|
SAVITHIRI
|
2905004WL016726
|
SAVITHIRI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-036-036/698
()
|
2905004000NRG23130620221246024
|
13/06/2022
|
VASANTHA
|
2905004WL016726
|
VASANTHA
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-036-036/706
()
|
2905004000NRG23130620221246026
|
13/06/2022
|
RAJAMMAL
|
2905004WL016726
|
RAJAMMAL
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-036-036/710
()
|
2905004000NRG23130620221246027
|
13/06/2022
|
SHANTHI
|
2905004WL016726
|
SHANTHI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-036-036/712
()
|
2905004000NRG23130620221246028
|
13/06/2022
|
PANJALAI
|
2905004WL016726
|
PANJALAI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-036-036/722
()
|
2905004000NRG23130620221246029
|
13/06/2022
|
KANNAMMAL
|
2905004WL016726
|
KANNAMMAL
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-036-036/723
()
|
2905004000NRG23130620221246030
|
13/06/2022
|
RATHINAMMAL
|
2905004WL016726
|
RATHINAMMAL
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-036-036/748-A
()
|
2905004000NRG23130620221246031
|
13/06/2022
|
SANTHA
|
2905004WL016726
|
SANTHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-036-036/766
()
|
2905004000NRG23130620221246032
|
13/06/2022
|
MUNIAMMAL
|
2905004WL016726
|
MUNIAMMAL
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-036-036/811-A
()
|
2905004000NRG23130620221246033
|
13/06/2022
|
VIJAYA
|
2905004WL016726
|
VIJAYA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-036-036/813-A
()
|
2905004000NRG23130620221246034
|
13/06/2022
|
VASANTHA.K
|
2905004WL016726
|
VASANTHA.K
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA.K
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-036-036/841-A
()
|
2905004000NRG23130620221246035
|
13/06/2022
|
C.DHANNAMMAL
|
2905004WL016726
|
C.DHANNAMMAL
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
C.DHANNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-036-036/866
()
|
2905004000NRG23130620221246036
|
13/06/2022
|
KAMALA
|
2905004WL016726
|
KAMALA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-004-036-036/869-B
()
|
2905004000NRG23130620221246037
|
13/06/2022
|
SAROJA
|
2905004WL016726
|
SAROJA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-036-036/880
()
|
2905004000NRG23130620221246039
|
13/06/2022
|
POONGAVANAM
|
2905004WL016726
|
POONGAVANAM
|
00176
|
IDIB000V072
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-004-036-036/892
()
|
2905004000NRG23130620221246040
|
13/06/2022
|
JEEVA
|
2905004WL016726
|
JEEVA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|