|
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-05-004-036-001/1519
()
|
2905004000NRG23080220234057475
|
08/02/2023
|
VISUKUMAR
|
2905004WL089675
|
VISUKUMAR
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
VISUKUMAR
|
KARUR VYSA BANK(607100)
|
|
2
|
MADHANUR
|
TN-05-004-036-003/1224
()
|
2905004000NRG23080220234057476
|
08/02/2023
|
VINOTHINI
|
2905004WL089675
|
VINOTHINI
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
VINOTHINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MADHANUR
|
TN-05-004-036-003/1510
()
|
2905004000NRG23080220234057477
|
08/02/2023
|
UDHAYARANI
|
2905004WL089675
|
UDHAYARANI
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
UDHAYARANI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-036-003/1520
()
|
2905004000NRG23080220234057478
|
08/02/2023
|
ARUNKUMAR
|
2905004WL089675
|
ARUNKUMAR
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
ARUNKUMAR
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-036-006/1166
()
|
2905004000NRG23080220234057479
|
08/02/2023
|
CHITHRA
|
2905004WL089675
|
CHITHRA
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
17/02/2023
|
|
012059428
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-036-006/1188
()
|
2905004000NRG23080220234057480
|
08/02/2023
|
AMMU
|
2905004WL089675
|
AMMU
|
00176
|
IDIB000V072
|
410
|
410
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMMU
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-036-006/1194
()
|
2905004000NRG23080220234057481
|
08/02/2023
|
KANIMOLI
|
2905004WL089675
|
KANIMOLI
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANIMOLI
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-004-036-006/1200
()
|
2905004000NRG23080220234057482
|
08/02/2023
|
ROJAMANI
|
2905004WL089675
|
ROJAMANI
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
ROJAMANI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-036-006/1217
()
|
2905004000NRG23080220234057483
|
08/02/2023
|
ASHA
|
2905004WL089675
|
ASHA
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
ASHA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-036-006/1329
()
|
2905004000NRG23080220234057484
|
08/02/2023
|
TAMIZHARASI K
|
2905004WL089675
|
TAMIZHARASI K
|
00176
|
IDIB000V072
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMIZHARASI K
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-036-006/1470
()
|
2905004000NRG23080220234057485
|
08/02/2023
|
GANGA
|
2905004WL089675
|
GANGA
|
00176
|
IDIB000V072
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
GANGA
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-036-006/831-A
()
|
2905004000NRG23080220234057486
|
08/02/2023
|
SIVAGAMI V
|
2905004WL089675
|
SIVAGAMI V
|
00176
|
IDIB000V072
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVAGAMI V
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-036-006/900-A
()
|
2905004000NRG23080220234057487
|
08/02/2023
|
KRISHNAVENI
|
2905004WL089675
|
KRISHNAVENI
|
00176
|
IDIB000V072
|
615
|
615
|
Processed
|
16/02/2023
|
|
012059428
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-036-006/997
()
|
2905004000NRG23080220234057488
|
08/02/2023
|
E MAHALAKSHMI
|
2905004WL089675
|
E MAHALAKSHMI
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
E MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-036-006/998
()
|
2905004000NRG23080220234057489
|
08/02/2023
|
V NANDINI
|
2905004WL089675
|
V NANDINI
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
V NANDINI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-036-036/112
()
|
2905004000NRG23080220234057490
|
08/02/2023
|
RANI R
|
2905004WL089675
|
RANI R
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI R
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-036-036/142
()
|
2905004000NRG23080220234057491
|
08/02/2023
|
SAVITHIRI
|
2905004WL089675
|
SAVITHIRI
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-036-036/147
()
|
2905004000NRG23080220234057492
|
08/02/2023
|
DEVI S
|
2905004WL089675
|
DEVI S
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVI S
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-036-036/158
()
|
2905004000NRG23080220234057493
|
08/02/2023
|
NEELAVENI
|
2905004WL089675
|
NEELAVENI
|
00176
|
IDIB000V072
|
410
|
410
|
Processed
|
16/02/2023
|
|
012059428
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-036-036/523
()
|
2905004000NRG23080220234057494
|
08/02/2023
|
CHELLAMMAL
|
2905004WL089675
|
CHELLAMMAL
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-036-036/545
()
|
2905004000NRG23080220234057495
|
08/02/2023
|
MUNIYAMMAL
|
2905004WL089675
|
MUNIYAMMAL
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-004-036-036/562
()
|
2905004000NRG23080220234057496
|
08/02/2023
|
DEIVANAI
|
2905004WL089675
|
DEIVANAI
|
00176
|
IDIB000V072
|
615
|
615
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-004-036-036/564
()
|
2905004000NRG23080220234057497
|
08/02/2023
|
KALAIVANI
|
2905004WL089675
|
KALAIVANI
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-004-036-036/575
()
|
2905004000NRG23080220234057498
|
08/02/2023
|
SUSILA S
|
2905004WL089675
|
SUSILA S
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUSILA S
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-004-036-036/578
()
|
2905004000NRG23080220234057499
|
08/02/2023
|
MANJULA A
|
2905004WL089675
|
MANJULA A
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULA A
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-004-036-036/579
()
|
2905004000NRG23080220234057500
|
08/02/2023
|
DANALAKSHMI
|
2905004WL089675
|
DANALAKSHMI
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-004-036-036/580
()
|
2905004000NRG23080220234057501
|
08/02/2023
|
VENDAMANI
|
2905004WL089675
|
VENDAMANI
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-004-036-036/584
()
|
2905004000NRG23080220234057502
|
08/02/2023
|
AMBIGA
|
2905004WL089675
|
AMBIGA
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-004-036-036/588
()
|
2905004000NRG23080220234057503
|
08/02/2023
|
THILAGAVATHI
|
2905004WL089675
|
THILAGAVATHI
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-004-036-036/593
()
|
2905004000NRG23080220234057504
|
08/02/2023
|
SHANTHI
|
2905004WL089675
|
SHANTHI
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-004-036-036/594
()
|
2905004000NRG23080220234057505
|
08/02/2023
|
ELUMALAI
|
2905004WL089675
|
ELUMALAI
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-004-036-036/601
()
|
2905004000NRG23080220234057506
|
08/02/2023
|
AMBIGA
|
2905004WL089675
|
AMBIGA
|
00176
|
IDIB000V072
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-004-036-036/603
()
|
2905004000NRG23080220234057507
|
08/02/2023
|
AMSA M
|
2905004WL089675
|
AMSA M
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSA M
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-004-036-036/608
()
|
2905004000NRG23080220234057508
|
08/02/2023
|
MALIGA
|
2905004WL089675
|
MALIGA
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-004-036-036/623
()
|
2905004000NRG23080220234057509
|
08/02/2023
|
KRISHNAVENI
|
2905004WL089675
|
KRISHNAVENI
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-004-036-036/654
()
|
2905004000NRG23080220234057510
|
08/02/2023
|
VALLIYAMMAL P
|
2905004WL089675
|
VALLIYAMMAL P
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLIYAMMAL P
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-004-036-036/655
()
|
2905004000NRG23080220234057512
|
08/02/2023
|
VANITHA
|
2905004WL089675
|
VANITHA
|
00176
|
IDIB000V072
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35055
|
35055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35055
|
35055
|
|
|
|
|
|
|
|