|
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-05-008-040-002/130
()
|
2905008000NRG23130620221259086
|
13/06/2022
|
VIJAYA
|
2905008WL017168
|
VIJAYA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-040-002/140
()
|
2905008000NRG23130620221259088
|
13/06/2022
|
JAYA
|
2905008WL017168
|
JAYA
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-040-002/170
()
|
2905008000NRG23130620221259090
|
13/06/2022
|
RAJAMMAL
|
2905008WL017168
|
RAJAMMAL
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-040-002/197
()
|
2905008000NRG23130620221259091
|
13/06/2022
|
MEGALA
|
2905008WL017168
|
MEGALA
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-040-002/229
()
|
2905008000NRG23130620221259094
|
13/06/2022
|
VIJAYA
|
2905008WL017168
|
VIJAYA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-040-002/233
()
|
2905008000NRG23130620221259096
|
13/06/2022
|
MALA
|
2905008WL017168
|
MALA
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-040-002/239
()
|
2905008000NRG23130620221259097
|
13/06/2022
|
MANORMANI
|
2905008WL017168
|
MANORMANI
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANORMANI
|
HDFC BANK LTD(607152)
|
|
8
|
MADHANUR
|
TN-05-008-040-002/25
()
|
2905008000NRG23130620221259098
|
13/06/2022
|
NANDIYA
|
2905008WL017168
|
NANDIYA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
NANDIYA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-040-002/261
()
|
2905008000NRG23130620221259100
|
13/06/2022
|
SUGUNA
|
2905008WL017168
|
SUGUNA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-040-002/33
()
|
2905008000NRG23130620221259103
|
13/06/2022
|
SARADA
|
2905008WL017168
|
SARADA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARADA
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-040-002/34
()
|
2905008000NRG23130620221259104
|
13/06/2022
|
PONMANI
|
2905008WL017168
|
PONMANI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONMANI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-040-002/362
()
|
2905008000NRG23130620221259106
|
13/06/2022
|
DEVAKI
|
2905008WL017168
|
DEVAKI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-040-002/404
()
|
2905008000NRG23130620221259109
|
13/06/2022
|
KAMALA
|
2905008WL017168
|
KAMALA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-040-002/435
()
|
2905008000NRG23130620221259111
|
13/06/2022
|
NIRMALA
|
2905008WL017168
|
NIRMALA
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-040-002/44
()
|
2905008000NRG23130620221259112
|
13/06/2022
|
PICHAMANI
|
2905008WL017168
|
PICHAMANI
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
PICHAMANI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-040-002/440
()
|
2905008000NRG23130620221259113
|
13/06/2022
|
PARIMALA
|
2905008WL017168
|
PARIMALA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-040-002/441
()
|
2905008000NRG23130620221259114
|
13/06/2022
|
RANI
|
2905008WL017168
|
RANI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-040-002/443
()
|
2905008000NRG23130620221259115
|
13/06/2022
|
RAMANI
|
2905008WL017168
|
RAMANI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-040-002/452
()
|
2905008000NRG23130620221259116
|
13/06/2022
|
MALLIGA
|
2905008WL017168
|
MALLIGA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-040-002/461
()
|
2905008000NRG23130620221259117
|
13/06/2022
|
SAROJA
|
2905008WL017168
|
SAROJA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-040-002/49
()
|
2905008000NRG23130620221259118
|
13/06/2022
|
JAYAKUMAR
|
2905008WL017168
|
JAYAKUMAR
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYAKUMAR
|
GENERAL POST OFFICE(607245)
|
|
22
|
MADHANUR
|
TN-05-008-040-002/5
()
|
2905008000NRG23130620221259119
|
13/06/2022
|
PANCHUMANI
|
2905008WL017168
|
PANCHUMANI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANCHUMANI
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-040-002/63
()
|
2905008000NRG23130620221259121
|
13/06/2022
|
ANNAMMAL
|
2905008WL017168
|
ANNAMMAL
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-008-040-002/71
()
|
2905008000NRG23130620221259122
|
13/06/2022
|
LAKSHMI
|
2905008WL017168
|
LAKSHMI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-040-002/74
()
|
2905008000NRG23130620221259123
|
13/06/2022
|
SHANTHI
|
2905008WL017168
|
SHANTHI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-040-004/499
()
|
2905008000NRG23130620221259125
|
13/06/2022
|
KARUNADHI
|
2905008WL017168
|
KARUNADHI
|
00176
|
IDIB000O016
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUNADHI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MADHANUR
|
TN-05-008-040-040/476
()
|
2905008000NRG23130620221259126
|
13/06/2022
|
SATHIYAMOORTHY
|
2905008WL017168
|
SATHIYAMOORTHY
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
SATHIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-040-040/496
()
|
2905008000NRG23130620221259127
|
13/06/2022
|
SUBBAMMAL
|
2905008WL017168
|
SUBBAMMAL
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-008-040-040/497
()
|
2905008000NRG23130620221259128
|
13/06/2022
|
CHITRA
|
2905008WL017168
|
CHITRA
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-008-040-040/505
()
|
2905008000NRG23130620221259129
|
13/06/2022
|
SAMPORNAM
|
2905008WL017168
|
SAMPORNAM
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAMPORNAM
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-008-040-040/521
()
|
2905008000NRG23130620221259132
|
13/06/2022
|
KAVITHA
|
2905008WL017168
|
KAVITHA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24505
|
24505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24505
|
24505
|
|
|
|
|
|
|
|