|
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-05-008-013-008/1182
()
|
2905008000NRG23160820222105701
|
16/08/2022
|
PAPPAMMAL
|
2905008WL040780
|
PAPPAMMAL
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-008/1183
()
|
2905008000NRG23160820222105702
|
16/08/2022
|
RAGINI
|
2905008WL040780
|
RAGINI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-013/1000
()
|
2905008000NRG23160820222105704
|
16/08/2022
|
THIRUMENI
|
2905008WL040780
|
THIRUMENI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIRUMENI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-013/1009
()
|
2905008000NRG23160820222105705
|
16/08/2022
|
DHANABAKKIAM
|
2905008WL040780
|
DHANABAKKIAM
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANABAKKIAM
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-013/1015
()
|
2905008000NRG23160820222105706
|
16/08/2022
|
SUSILA
|
2905008WL040780
|
SUSILA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-013/1028
()
|
2905008000NRG23160820222105707
|
16/08/2022
|
REVATHI
|
2905008WL040780
|
REVATHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-013/1083-A
()
|
2905008000NRG23160820222105709
|
16/08/2022
|
KASTHURI
|
2905008WL040780
|
KASTHURI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-013-013/1091
()
|
2905008000NRG23160820222105710
|
16/08/2022
|
VALARMATHI
|
2905008WL040780
|
VALARMATHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALARMATHI
|
BANK OF BARODA(606985)
|
|
9
|
MADHANUR
|
TN-05-008-013-013/1092
()
|
2905008000NRG23160820222105711
|
16/08/2022
|
RAJESWARI
|
2905008WL040780
|
RAJESWARI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
10
|
MADHANUR
|
TN-05-008-013-013/1100
()
|
2905008000NRG23160820222105712
|
16/08/2022
|
PARIMALA
|
2905008WL040780
|
PARIMALA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-013-013/1108
()
|
2905008000NRG23160820222105713
|
16/08/2022
|
GOVINDAMMAL
|
2905008WL040780
|
GOVINDAMMAL
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-013-013/1201
()
|
2905008000NRG23160820222105714
|
16/08/2022
|
SASIKALA
|
2905008WL040780
|
SASIKALA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-013-013/123
()
|
2905008000NRG23160820222105718
|
16/08/2022
|
SUGUMAR
|
2905008WL040780
|
SUGUMAR
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUMAR
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-013-013/426
()
|
2905008000NRG23160820222105727
|
16/08/2022
|
KASTHURI
|
2905008WL040780
|
KASTHURI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-013-013/433
()
|
2905008000NRG23160820222105728
|
16/08/2022
|
VANITHA
|
2905008WL040780
|
VANITHA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-013-013/437
()
|
2905008000NRG23160820222105729
|
16/08/2022
|
VASANTHA
|
2905008WL040780
|
VASANTHA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-013-013/535
()
|
2905008000NRG23160820222105731
|
16/08/2022
|
VANOROJA
|
2905008WL040780
|
VANOROJA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANOROJA
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-013-013/558
()
|
2905008000NRG23160820222105732
|
16/08/2022
|
VANITHA
|
2905008WL040780
|
VANITHA
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-013-013/562
()
|
2905008000NRG23160820222105733
|
16/08/2022
|
MUNNIYAMMA
|
2905008WL040780
|
MUNNIYAMMA
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNNIYAMMA
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-013-013/567
()
|
2905008000NRG23160820222105734
|
16/08/2022
|
DHANALAKSHMI
|
2905008WL040780
|
DHANALAKSHMI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-013-013/590
()
|
2905008000NRG23160820222105735
|
16/08/2022
|
SUMATHI
|
2905008WL040780
|
SUMATHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-013-013/620
()
|
2905008000NRG23160820222105737
|
16/08/2022
|
JAYALAKSHMI
|
2905008WL040780
|
JAYALAKSHMI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-013-013/621
()
|
2905008000NRG23160820222105738
|
16/08/2022
|
GANGAMANI
|
2905008WL040780
|
GANGAMANI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANGAMANI
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-008-013-013/624
()
|
2905008000NRG23160820222105739
|
16/08/2022
|
BAKKIYALAKSHMI
|
2905008WL040780
|
BAKKIYALAKSHMI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-013-013/639
()
|
2905008000NRG23160820222105740
|
16/08/2022
|
AMSAVENI
|
2905008WL040780
|
AMSAVENI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-013-013/740
()
|
2905008000NRG23160820222105741
|
16/08/2022
|
JAGATHA
|
2905008WL040780
|
JAGATHA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAGATHA
|
HDFC BANK LTD(607152)
|
|
27
|
MADHANUR
|
TN-05-008-013-013/741
()
|
2905008000NRG23160820222105742
|
16/08/2022
|
VALARMATHY
|
2905008WL040780
|
VALARMATHY
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-008-013-013/783
()
|
2905008000NRG23160820222105743
|
16/08/2022
|
MOHANAGA
|
2905008WL040780
|
MOHANAGA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOHANAGA
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-008-013-013/851
()
|
2905008000NRG23160820222105744
|
16/08/2022
|
RATHINA
|
2905008WL040780
|
RATHINA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
RATHINA
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-008-013-013/962
()
|
2905008000NRG23160820222105747
|
16/08/2022
|
POONGAVANAM
|
2905008WL040780
|
POONGAVANAM
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONGAVANAM
|
BANK OF BARODA(606985)
|
|
31
|
MADHANUR
|
TN-05-008-013-013/986
()
|
2905008000NRG23160820222105748
|
16/08/2022
|
AMMU
|
2905008WL040780
|
AMMU
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMMU
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-013-013/995
()
|
2905008000NRG23160820222105749
|
16/08/2022
|
SUMATHI
|
2905008WL040780
|
SUMATHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MADHANUR
|
TN-05-008-013-013/999-A
()
|
2905008000NRG23160820222105750
|
16/08/2022
|
JOTHI
|
2905008WL040780
|
JOTHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-013-020/1093
()
|
2905008000NRG23160820222105752
|
16/08/2022
|
SANTHI
|
2905008WL040780
|
SANTHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-008-013-020/1094
()
|
2905008000NRG23160820222105753
|
16/08/2022
|
CHINNAPAPPA
|
2905008WL040780
|
CHINNAPAPPA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|