|
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
()
|
2905004000NRG23250720221802099
|
25/07/2022
|
S ANANDHI
|
2905004WL032967
|
S ANANDHI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
S ANANDHI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-036-006/624-A
()
|
2905004000NRG23250720221802112
|
25/07/2022
|
GOWRI
|
2905004WL032967
|
GOWRI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-036-006/857
()
|
2905004000NRG23250720221802113
|
25/07/2022
|
KRISHNAVENI
|
2905004WL032967
|
KRISHNAVENI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-036-006/904
()
|
2905004000NRG23250720221802114
|
25/07/2022
|
DEEPA
|
2905004WL032967
|
DEEPA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-036-006/980
()
|
2905004000NRG23250720221802115
|
25/07/2022
|
SIVAGAMI
|
2905004WL032967
|
SIVAGAMI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-036-006/987
()
|
2905004000NRG23250720221802116
|
25/07/2022
|
CHITRA M
|
2905004WL032967
|
CHITRA M
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA M
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-036-006/989
()
|
2905004000NRG23250720221802117
|
25/07/2022
|
CHINNAMMAL
|
2905004WL032967
|
CHINNAMMAL
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-036-006/992
()
|
2905004000NRG23250720221802118
|
25/07/2022
|
S PATTAMMAL
|
2905004WL032967
|
S PATTAMMAL
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
S PATTAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-036-036/109
()
|
2905004000NRG23250720221802119
|
25/07/2022
|
MAGESWARI
|
2905004WL032967
|
MAGESWARI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-036-036/132
()
|
2905004000NRG23250720221802121
|
25/07/2022
|
MOGANA S
|
2905004WL032967
|
MOGANA S
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MOGANA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MADHANUR
|
TN-05-004-036-036/159
()
|
2905004000NRG23250720221802122
|
25/07/2022
|
M MALLIGA
|
2905004WL032967
|
M MALLIGA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
M MALLIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MADHANUR
|
TN-05-004-036-036/558
()
|
2905004000NRG23250720221802123
|
25/07/2022
|
GNANASOUNDHARI
|
2905004WL032967
|
GNANASOUNDHARI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
GNANASOUNDHARI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-036-036/562
()
|
2905004000NRG23250720221802124
|
25/07/2022
|
DEIVANAI
|
2905004WL032967
|
DEIVANAI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-036-036/567
()
|
2905004000NRG23250720221802125
|
25/07/2022
|
NEELAVENI
|
2905004WL032967
|
NEELAVENI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-036-036/579
()
|
2905004000NRG23250720221802126
|
25/07/2022
|
DANALAKSHMI
|
2905004WL032967
|
DANALAKSHMI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-036-036/580
()
|
2905004000NRG23250720221802127
|
25/07/2022
|
VENDAMANI
|
2905004WL032967
|
VENDAMANI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-036-036/584
()
|
2905004000NRG23250720221802128
|
25/07/2022
|
AMBIGA
|
2905004WL032967
|
AMBIGA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-036-036/592
()
|
2905004000NRG23250720221802130
|
25/07/2022
|
RANI
|
2905004WL032967
|
RANI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-036-036/593
()
|
2905004000NRG23250720221802131
|
25/07/2022
|
SHANTHI
|
2905004WL032967
|
SHANTHI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-036-036/597
()
|
2905004000NRG23250720221802132
|
25/07/2022
|
KALIYAMMAL
|
2905004WL032967
|
KALIYAMMAL
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-036-036/610
()
|
2905004000NRG23250720221802133
|
25/07/2022
|
CHINNAPPAN
|
2905004WL032967
|
CHINNAPPAN
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPPAN
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-004-036-036/613
()
|
2905004000NRG23250720221802134
|
25/07/2022
|
JAYALAKSHMI
|
2905004WL032967
|
JAYALAKSHMI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-004-036-036/623
()
|
2905004000NRG23250720221802135
|
25/07/2022
|
KRISHNAVENI
|
2905004WL032967
|
KRISHNAVENI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-004-036-036/655
()
|
2905004000NRG23250720221802136
|
25/07/2022
|
VANITHA
|
2905004WL032967
|
VANITHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-004-036-036/660
()
|
2905004000NRG23250720221802137
|
25/07/2022
|
VENDA
|
2905004WL032967
|
VENDA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENDA
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-004-036-036/758-A
()
|
2905004000NRG23250720221802138
|
25/07/2022
|
MANICKAM
|
2905004WL032967
|
MANICKAM
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-004-036-036/793-A
()
|
2905004000NRG23250720221802139
|
25/07/2022
|
DHANAMMAL
|
2905004WL032967
|
DHANAMMAL
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MADHANUR
|
TN-05-004-036-036/795-A
()
|
2905004000NRG23250720221802140
|
25/07/2022
|
NANDINI
|
2905004WL032967
|
NANDINI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
NANDINI
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-004-036-036/85
()
|
2905004000NRG23250720221802141
|
25/07/2022
|
PARVATHI
|
2905004WL032967
|
PARVATHI
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|