|
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-05-008-040-002/233
()
|
2905008000NRG23011120222937184
|
01/11/2022
|
MALA
|
2905008WL062973
|
MALA
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALA
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-040-002/239
()
|
2905008000NRG23011120222937185
|
01/11/2022
|
MANORMANI
|
2905008WL062973
|
MANORMANI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANORMANI
|
HDFC BANK LTD(607152)
|
|
3
|
MADHANUR
|
TN-05-008-040-002/25
()
|
2905008000NRG23011120222937186
|
01/11/2022
|
NANDIYA
|
2905008WL062973
|
NANDIYA
|
00176
|
IDIB000O016
|
170
|
170
|
Processed
|
05/11/2022
|
|
015710621
|
|
NANDIYA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-040-002/261
()
|
2905008000NRG23011120222937187
|
01/11/2022
|
SUGUNA
|
2905008WL062973
|
SUGUNA
|
00176
|
IDIB000O016
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-040-002/37
()
|
2905008000NRG23011120222937189
|
01/11/2022
|
SUMPUNGI
|
2905008WL062973
|
SUMPUNGI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMPUNGI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-040-002/392
()
|
2905008000NRG23011120222937191
|
01/11/2022
|
LAKSHMI
|
2905008WL062973
|
LAKSHMI
|
00176
|
IDIB000O016
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-040-002/394
()
|
2905008000NRG23011120222937192
|
01/11/2022
|
PARVATHI
|
2905008WL062973
|
PARVATHI
|
00176
|
IDIB000O016
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHI
|
HDFC BANK LTD(607152)
|
|
8
|
MADHANUR
|
TN-05-008-040-002/404
()
|
2905008000NRG23011120222937193
|
01/11/2022
|
KAMALA
|
2905008WL062973
|
KAMALA
|
00176
|
IDIB000O016
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-040-002/411
()
|
2905008000NRG23011120222937194
|
01/11/2022
|
VALLIYAMMAL
|
2905008WL062973
|
VALLIYAMMAL
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-040-002/44
()
|
2905008000NRG23011120222937196
|
01/11/2022
|
PICHAMANI
|
2905008WL062973
|
PICHAMANI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
PICHAMANI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-040-002/440
()
|
2905008000NRG23011120222937197
|
01/11/2022
|
PARIMALA
|
2905008WL062973
|
PARIMALA
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-040-002/441
()
|
2905008000NRG23011120222937198
|
01/11/2022
|
RANI
|
2905008WL062973
|
RANI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-040-002/442
()
|
2905008000NRG23011120222937199
|
01/11/2022
|
SAVITHIRI
|
2905008WL062973
|
SAVITHIRI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-040-002/452
()
|
2905008000NRG23011120222937201
|
01/11/2022
|
MALLIGA
|
2905008WL062973
|
MALLIGA
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-040-002/454
()
|
2905008000NRG23011120222937202
|
01/11/2022
|
SOUNDHARI
|
2905008WL062973
|
SOUNDHARI
|
00176
|
IDIB000O016
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
SOUNDHARI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-040-002/461
()
|
2905008000NRG23011120222937203
|
01/11/2022
|
SAROJA
|
2905008WL062973
|
SAROJA
|
00176
|
IDIB000O016
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-040-002/5
()
|
2905008000NRG23011120222937204
|
01/11/2022
|
PANCHUMANI
|
2905008WL062973
|
PANCHUMANI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANCHUMANI
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-040-002/63
()
|
2905008000NRG23011120222937205
|
01/11/2022
|
ANNAMMAL
|
2905008WL062973
|
ANNAMMAL
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-040-002/7
()
|
2905008000NRG23011120222937206
|
01/11/2022
|
RAJI
|
2905008WL062973
|
RAJI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJI
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-040-004/467
()
|
2905008000NRG23011120222937207
|
01/11/2022
|
KUMARESAN
|
2905008WL062973
|
KUMARESAN
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMARESAN
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-040-004/498
()
|
2905008000NRG23011120222937208
|
01/11/2022
|
SETTU
|
2905008WL062973
|
SETTU
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
SETTU
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-040-004/500
()
|
2905008000NRG23011120222937209
|
01/11/2022
|
BABUSHANKAR
|
2905008WL062973
|
BABUSHANKAR
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
BABUSHANKAR
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-040-040/478
()
|
2905008000NRG23011120222937210
|
01/11/2022
|
RENUKA
|
2905008WL062973
|
RENUKA
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-008-040-040/496
()
|
2905008000NRG23011120222937211
|
01/11/2022
|
SUBBAMMAL
|
2905008WL062973
|
SUBBAMMAL
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-040-040/497
()
|
2905008000NRG23011120222937212
|
01/11/2022
|
CHITRA
|
2905008WL062973
|
CHITRA
|
00176
|
IDIB000O016
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-040-040/501
()
|
2905008000NRG23011120222937213
|
01/11/2022
|
KALA
|
2905008WL062973
|
KALA
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALA
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-008-040-040/505
()
|
2905008000NRG23011120222937214
|
01/11/2022
|
SAMPORNAM
|
2905008WL062973
|
SAMPORNAM
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMPORNAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|