|
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-05-004-036-002/833-D
()
|
2905004000NRG23250720221817462
|
26/07/2022
|
KANNAGI
|
2905004WL033445
|
KANNAGI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-036-036/17
()
|
2905004000NRG23250720221817465
|
26/07/2022
|
VASANTHI
|
2905004WL033445
|
VASANTHI
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-036-036/219
()
|
2905004000NRG23250720221817466
|
26/07/2022
|
SUSILAMMAL.M
|
2905004WL033445
|
SUSILAMMAL.M
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSILAMMAL.M
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-036-036/221
()
|
2905004000NRG23250720221817467
|
26/07/2022
|
BUVANESWARI
|
2905004WL033445
|
BUVANESWARI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
BUVANESWARI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-036-036/23
()
|
2905004000NRG23250720221817468
|
26/07/2022
|
PAPU.S
|
2905004WL033445
|
PAPU.S
|
00176
|
IDIB000V072
|
570
|
570
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAPU.S
|
BANK OF BARODA(606985)
|
|
6
|
MADHANUR
|
TN-05-004-036-036/29
()
|
2905004000NRG23250720221817469
|
26/07/2022
|
K CHINNATHAI
|
2905004WL033445
|
K CHINNATHAI
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
K CHINNATHAI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-036-036/30
()
|
2905004000NRG23250720221817470
|
26/07/2022
|
AMUDHA
|
2905004WL033445
|
AMUDHA
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-036-036/303
()
|
2905004000NRG23250720221817471
|
26/07/2022
|
MUNISAMY
|
2905004WL033445
|
MUNISAMY
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-036-036/305
()
|
2905004000NRG23250720221817472
|
26/07/2022
|
LALITHA
|
2905004WL033445
|
LALITHA
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-036-036/309
()
|
2905004000NRG23250720221817474
|
26/07/2022
|
M.PANJARATHINAM
|
2905004WL033445
|
M.PANJARATHINAM
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.PANJARATHINAM
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-036-036/32
()
|
2905004000NRG23250720221817475
|
26/07/2022
|
ARPUDAMMAL
|
2905004WL033445
|
ARPUDAMMAL
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARPUDAMMAL
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-036-036/404
()
|
2905004000NRG23250720221817476
|
26/07/2022
|
CHANDRA S
|
2905004WL033445
|
CHANDRA S
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA S
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-036-036/42
()
|
2905004000NRG23250720221817477
|
26/07/2022
|
MANORANJITHAM P
|
2905004WL033445
|
MANORANJITHAM P
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANORANJITHAM P
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-036-036/434
()
|
2905004000NRG23250720221817478
|
26/07/2022
|
THAVAMANI S
|
2905004WL033445
|
THAVAMANI S
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAVAMANI S
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-036-036/439
()
|
2905004000NRG23250720221817479
|
26/07/2022
|
RANI R
|
2905004WL033445
|
RANI R
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI R
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-036-036/447
()
|
2905004000NRG23250720221817480
|
26/07/2022
|
S GOWRI
|
2905004WL033445
|
S GOWRI
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S GOWRI
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-036-036/449
()
|
2905004000NRG23250720221817481
|
26/07/2022
|
VASANTHA
|
2905004WL033445
|
VASANTHA
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-036-036/450
()
|
2905004000NRG23250720221817482
|
26/07/2022
|
SANTHI
|
2905004WL033445
|
SANTHI
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-036-036/452
()
|
2905004000NRG23250720221817483
|
26/07/2022
|
GIRIJA M
|
2905004WL033445
|
GIRIJA M
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
GIRIJA M
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-036-036/454
()
|
2905004000NRG23250720221817484
|
26/07/2022
|
JAYALASHMIKANNAN
|
2905004WL033445
|
JAYALASHMIKANNAN
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYALASHMIKANNAN
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-036-036/455
()
|
2905004000NRG23250720221817485
|
26/07/2022
|
SANTHI K
|
2905004WL033445
|
SANTHI K
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI K
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-004-036-036/458
()
|
2905004000NRG23250720221817486
|
26/07/2022
|
SAGUNTHALA
|
2905004WL033445
|
SAGUNTHALA
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-004-036-036/460
()
|
2905004000NRG23250720221817487
|
26/07/2022
|
S VASUGI
|
2905004WL033445
|
S VASUGI
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S VASUGI
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-004-036-036/469
()
|
2905004000NRG23250720221817488
|
26/07/2022
|
PAPPATHI S
|
2905004WL033445
|
PAPPATHI S
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-004-036-036/471
()
|
2905004000NRG23250720221817489
|
26/07/2022
|
DEVANAI
|
2905004WL033445
|
DEVANAI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVANAI
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-004-036-036/473
()
|
2905004000NRG23250720221817490
|
26/07/2022
|
KALYANI
|
2905004WL033445
|
KALYANI
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-004-036-036/477
()
|
2905004000NRG23250720221817491
|
26/07/2022
|
MALLIGA
|
2905004WL033445
|
MALLIGA
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-004-036-036/494
()
|
2905004000NRG23250720221817492
|
26/07/2022
|
INDRAGANDHI
|
2905004WL033445
|
INDRAGANDHI
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDRAGANDHI
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-004-036-036/644
()
|
2905004000NRG23250720221817493
|
26/07/2022
|
AMUDHA
|
2905004WL033445
|
AMUDHA
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-004-036-036/675
()
|
2905004000NRG23250720221817494
|
26/07/2022
|
AMUTHA
|
2905004WL033445
|
AMUTHA
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-004-036-036/68
()
|
2905004000NRG23250720221817495
|
26/07/2022
|
DHANALAKSHMI
|
2905004WL033445
|
DHANALAKSHMI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-004-036-036/764
()
|
2905004000NRG23250720221817496
|
26/07/2022
|
NATHIYA
|
2905004WL033445
|
NATHIYA
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-004-036-036/8
()
|
2905004000NRG23250720221817497
|
26/07/2022
|
GOVINDAMMAL
|
2905004WL033445
|
GOVINDAMMAL
|
00176
|
IDIB000V072
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|