|
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-05-008-013-005/1109
()
|
2905008000NRG23190420220044966
|
19/04/2022
|
RAJENDRAN
|
2905008WL001344
|
RAJENDRAN
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-008/1127
()
|
2905008000NRG23190420220044969
|
19/04/2022
|
SATHIYAMOORTHY
|
2905008WL001344
|
SATHIYAMOORTHY
|
00176
|
IDIB000A016
|
525
|
525
|
Processed
|
11/05/2022
|
|
017499644
|
|
SATHIYAMOORTHY
|
BANK OF BARODA(606985)
|
|
3
|
MADHANUR
|
TN-05-008-013-008/1175
()
|
2905008000NRG23190420220044970
|
19/04/2022
|
SARASWATHI
|
2905008WL001344
|
SARASWATHI
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-008/1179
()
|
2905008000NRG23190420220044971
|
19/04/2022
|
THULASI
|
2905008WL001344
|
THULASI
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
THULASI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-008/1199
()
|
2905008000NRG23190420220044972
|
19/04/2022
|
CHANDIRA
|
2905008WL001344
|
CHANDIRA
|
00176
|
IDIB000A016
|
350
|
350
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-008/673
()
|
2905008000NRG23190420220044978
|
19/04/2022
|
THAMAYENTHI
|
2905008WL001344
|
THAMAYENTHI
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
THAMAYENTHI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-013/1004
()
|
2905008000NRG23190420220044979
|
19/04/2022
|
DEVAKI
|
2905008WL001344
|
DEVAKI
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-013-013/1005
()
|
2905008000NRG23190420220044980
|
19/04/2022
|
RANI
|
2905008WL001344
|
RANI
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-013-013/1048
()
|
2905008000NRG23190420220044981
|
19/04/2022
|
MALAR
|
2905008WL001344
|
MALAR
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-013-013/1088-A
()
|
2905008000NRG23190420220044982
|
19/04/2022
|
RADHA
|
2905008WL001344
|
RADHA
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
RADHA
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-013-013/550
()
|
2905008000NRG23190420220044984
|
19/04/2022
|
VALARMATHY
|
2905008WL001344
|
VALARMATHY
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-013-013/607
()
|
2905008000NRG23190420220044985
|
19/04/2022
|
KUNDHIYAMMAL
|
2905008WL001344
|
KUNDHIYAMMAL
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
KUNDHIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-013-013/608
()
|
2905008000NRG23190420220044986
|
19/04/2022
|
PARVATHY
|
2905008WL001344
|
PARVATHY
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-013-013/663
()
|
2905008000NRG23190420220044987
|
19/04/2022
|
KUPPU
|
2905008WL001344
|
KUPPU
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-013-013/671
()
|
2905008000NRG23190420220044988
|
19/04/2022
|
RADHA
|
2905008WL001344
|
RADHA
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
RADHA
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-013-013/688
()
|
2905008000NRG23190420220044990
|
19/04/2022
|
USHA
|
2905008WL001344
|
USHA
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
USHA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-013-013/692
()
|
2905008000NRG23190420220044992
|
19/04/2022
|
SELVI
|
2905008WL001344
|
SELVI
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
SELVI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-013-013/696
()
|
2905008000NRG23190420220044993
|
19/04/2022
|
DEVAGI
|
2905008WL001344
|
DEVAGI
|
00176
|
IDIB000A016
|
525
|
525
|
Processed
|
12/05/2022
|
|
017499644
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-013-013/716
()
|
2905008000NRG23190420220044994
|
19/04/2022
|
MUNIYAMMAL
|
2905008WL001344
|
MUNIYAMMAL
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-013-013/729
()
|
2905008000NRG23190420220044996
|
19/04/2022
|
MENAGA
|
2905008WL001344
|
MENAGA
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-013-013/731
()
|
2905008000NRG23190420220044997
|
19/04/2022
|
JAYALAKSHMI
|
2905008WL001344
|
JAYALAKSHMI
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-013-013/735
()
|
2905008000NRG23190420220044998
|
19/04/2022
|
MALLIGA
|
2905008WL001344
|
MALLIGA
|
00176
|
IDIB000A016
|
525
|
525
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-013-013/791
()
|
2905008000NRG23190420220045000
|
19/04/2022
|
VALLIKANNAN
|
2905008WL001344
|
VALLIKANNAN
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
VALLIKANNAN
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-008-013-013/82
()
|
2905008000NRG23190420220045001
|
19/04/2022
|
RATHINAM
|
2905008WL001344
|
RATHINAM
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-013-013/82
()
|
2905008000NRG23190420220045002
|
19/04/2022
|
SHANMUGAM
|
2905008WL001344
|
SHANMUGAM
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-013-013/820
()
|
2905008000NRG23190420220045003
|
19/04/2022
|
VASANTHI
|
2905008WL001344
|
VASANTHI
|
00176
|
IDIB000A016
|
350
|
350
|
Processed
|
12/05/2022
|
|
017499644
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-008-013-013/822
()
|
2905008000NRG23190420220045004
|
19/04/2022
|
CHINNAPAPA
|
2905008WL001344
|
CHINNAPAPA
|
00176
|
IDIB000A016
|
525
|
525
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-008-013-013/87
()
|
2905008000NRG23190420220045005
|
19/04/2022
|
REGINA
|
2905008WL001344
|
REGINA
|
00176
|
IDIB000A016
|
525
|
525
|
Processed
|
12/05/2022
|
|
017499644
|
|
REGINA
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-008-013-013/875
()
|
2905008000NRG23190420220045006
|
19/04/2022
|
LALITHA
|
2905008WL001344
|
LALITHA
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-008-013-013/879
()
|
2905008000NRG23190420220045007
|
19/04/2022
|
VALARMATHY
|
2905008WL001344
|
VALARMATHY
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-008-013-013/885
()
|
2905008000NRG23190420220045008
|
19/04/2022
|
GOWSALYA
|
2905008WL001344
|
GOWSALYA
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-013-013/895
()
|
2905008000NRG23190420220045010
|
19/04/2022
|
SOWNDARI
|
2905008WL001344
|
SOWNDARI
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
SOWNDARI
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-008-013-013/932
()
|
2905008000NRG23190420220045011
|
19/04/2022
|
VALLI
|
2905008WL001344
|
VALLI
|
00176
|
IDIB000A016
|
175
|
175
|
Processed
|
12/05/2022
|
|
017499644
|
|
VALLI
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-013-013/985
()
|
2905008000NRG23190420220045012
|
19/04/2022
|
ARPUTHAM
|
2905008WL001344
|
ARPUTHAM
|
00176
|
IDIB000A016
|
525
|
525
|
Processed
|
12/05/2022
|
|
017499644
|
|
ARPUTHAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
MADHANUR
|
TN-05-008-013-020/1096
()
|
2905008000NRG23190420220045013
|
19/04/2022
|
KASTHURI
|
2905008WL001344
|
KASTHURI
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22225
|
22225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22225
|
22225
|
|
|
|
|
|
|
|