|
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-05-004-036-006/1012
()
|
2905004000NRG23250420220074261
|
26/04/2022
|
S ANANDHI
|
2905004WL002104
|
S ANANDHI
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
S ANANDHI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-036-006/830-A
()
|
2905004000NRG23250420220074272
|
26/04/2022
|
BAGYALAKSHMI
|
2905004WL002104
|
BAGYALAKSHMI
|
00176
|
IDIB000V072
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
BAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-036-006/855
()
|
2905004000NRG23250420220074273
|
26/04/2022
|
M RADHA
|
2905004WL002104
|
M RADHA
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
M RADHA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-036-006/865
()
|
2905004000NRG23250420220074274
|
26/04/2022
|
JAYANTHI
|
2905004WL002104
|
JAYANTHI
|
00176
|
IDIB000V072
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-036-006/873
()
|
2905004000NRG23250420220074275
|
26/04/2022
|
USHARANI
|
2905004WL002104
|
USHARANI
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-036-006/897
()
|
2905004000NRG23250420220074276
|
26/04/2022
|
SAROJA
|
2905004WL002104
|
SAROJA
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-036-036/105
()
|
2905004000NRG23250420220074277
|
26/04/2022
|
KALAISELVI
|
2905004WL002104
|
KALAISELVI
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-036-036/127
()
|
2905004000NRG23250420220074281
|
26/04/2022
|
KUTTIYAMMAL
|
2905004WL002104
|
KUTTIYAMMAL
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-036-036/150
()
|
2905004000NRG23250420220074282
|
26/04/2022
|
VENDA
|
2905004WL002104
|
VENDA
|
00176
|
IDIB000V072
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
VENDA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-036-036/151
()
|
2905004000NRG23250420220074283
|
26/04/2022
|
SAROJA
|
2905004WL002104
|
SAROJA
|
00176
|
IDIB000V072
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-036-036/153
()
|
2905004000NRG23250420220074284
|
26/04/2022
|
VIJAYA
|
2905004WL002104
|
VIJAYA
|
00176
|
IDIB000V072
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MADHANUR
|
TN-05-004-036-036/166
()
|
2905004000NRG23250420220074285
|
26/04/2022
|
ESWARI V
|
2905004WL002104
|
ESWARI V
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
ESWARI V
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-036-036/569
()
|
2905004000NRG23250420220074288
|
26/04/2022
|
SUSILA
|
2905004WL002104
|
SUSILA
|
00176
|
IDIB000V072
|
380
|
380
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-036-036/611
()
|
2905004000NRG23250420220074289
|
26/04/2022
|
PATTU
|
2905004WL002104
|
PATTU
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
PATTU
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-036-036/669
()
|
2905004000NRG23250420220074290
|
26/04/2022
|
MUNIYAMMAL
|
2905004WL002104
|
MUNIYAMMAL
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-036-036/750-A
()
|
2905004000NRG23250420220074291
|
26/04/2022
|
MALLIGA
|
2905004WL002104
|
MALLIGA
|
00176
|
IDIB000V072
|
380
|
380
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-036-036/786-A
()
|
2905004000NRG23250420220074292
|
26/04/2022
|
UMA MAGESHWARI G
|
2905004WL002104
|
UMA MAGESHWARI G
|
00176
|
IDIB000V072
|
380
|
380
|
Processed
|
13/05/2022
|
|
018427759
|
|
UMA MAGESHWARI G
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-036-036/91
()
|
2905004000NRG23250420220074293
|
26/04/2022
|
KASAMMAL
|
2905004WL002104
|
KASAMMAL
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
KASAMMAL
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-036-036/93
()
|
2905004000NRG23250420220074294
|
26/04/2022
|
PADMA P
|
2905004WL002104
|
PADMA P
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
PADMA P
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-036-036/97
()
|
2905004000NRG23250420220074295
|
26/04/2022
|
SEKAR
|
2905004WL002104
|
SEKAR
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427759
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|