|
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-05-004-029-029/100
()
|
2905004000NRG23171020222764086
|
17/10/2022
|
KASTHURI
|
2905004WL058253
|
KASTHURI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MADHANUR
|
TN-05-004-029-029/121
()
|
2905004000NRG23171020222764087
|
17/10/2022
|
VALARMATHI
|
2905004WL058253
|
VALARMATHI
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-029-029/123
()
|
2905004000NRG23171020222764088
|
17/10/2022
|
GOVINDAMMAL
|
2905004WL058253
|
GOVINDAMMAL
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-029-029/125
()
|
2905004000NRG23171020222764089
|
17/10/2022
|
SEKARAN C
|
2905004WL058253
|
SEKARAN C
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEKARAN C
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-029-029/127
()
|
2905004000NRG23171020222764090
|
17/10/2022
|
JEEVAKAN
|
2905004WL058253
|
JEEVAKAN
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
JEEVAKAN
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-029-029/130
()
|
2905004000NRG23171020222764091
|
17/10/2022
|
RAMESH C
|
2905004WL058253
|
RAMESH C
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMESH C
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-029-029/136
()
|
2905004000NRG23171020222764092
|
17/10/2022
|
SIVARAJ
|
2905004WL058253
|
SIVARAJ
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVARAJ
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-029-029/157
()
|
2905004000NRG23171020222764093
|
17/10/2022
|
SINTHAMANI
|
2905004WL058253
|
SINTHAMANI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
26/10/2022
|
|
010578375
|
|
SINTHAMANI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-029-029/161
()
|
2905004000NRG23171020222764094
|
17/10/2022
|
AMBIGA M
|
2905004WL058253
|
AMBIGA M
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIGA M
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-029-029/164
()
|
2905004000NRG23171020222764095
|
17/10/2022
|
SUMATHI
|
2905004WL058253
|
SUMATHI
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-029-029/178
()
|
2905004000NRG23171020222764097
|
17/10/2022
|
AMUDHA
|
2905004WL058253
|
AMUDHA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-029-029/18
()
|
2905004000NRG23171020222764098
|
17/10/2022
|
KANTHA
|
2905004WL058253
|
KANTHA
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-029-029/184
()
|
2905004000NRG23171020222764099
|
17/10/2022
|
KALAIMALAIUM S
|
2905004WL058253
|
KALAIMALAIUM S
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAIMALAIUM S
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-029-029/185
()
|
2905004000NRG23171020222764100
|
17/10/2022
|
MANJULA K
|
2905004WL058253
|
MANJULA K
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA K
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-029-029/190
()
|
2905004000NRG23171020222764101
|
17/10/2022
|
SAROJA
|
2905004WL058253
|
SAROJA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-029-029/191
()
|
2905004000NRG23171020222764102
|
17/10/2022
|
SUGUNA
|
2905004WL058253
|
SUGUNA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-029-029/206
()
|
2905004000NRG23171020222764103
|
17/10/2022
|
VARALAKSHMI
|
2905004WL058253
|
VARALAKSHMI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578375
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-029-029/214
()
|
2905004000NRG23171020222764104
|
17/10/2022
|
VASANTHA
|
2905004WL058253
|
VASANTHA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-029-029/217
()
|
2905004000NRG23171020222764105
|
17/10/2022
|
VARADARAJ
|
2905004WL058253
|
VARADARAJ
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578375
|
|
VARADARAJ
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-029-029/220
()
|
2905004000NRG23171020222764106
|
17/10/2022
|
AMUDHA
|
2905004WL058253
|
AMUDHA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-029-029/221
()
|
2905004000NRG23171020222764107
|
17/10/2022
|
SULOCHANA
|
2905004WL058253
|
SULOCHANA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-004-029-029/224
()
|
2905004000NRG23171020222764108
|
17/10/2022
|
BALAMMAL R
|
2905004WL058253
|
BALAMMAL R
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
BALAMMAL R
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-004-029-029/230
()
|
2905004000NRG23171020222764109
|
17/10/2022
|
RANI
|
2905004WL058253
|
RANI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-004-029-029/232
()
|
2905004000NRG23171020222764110
|
17/10/2022
|
AMARAVATHI
|
2905004WL058253
|
AMARAVATHI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-004-029-029/234
()
|
2905004000NRG23171020222764111
|
17/10/2022
|
BAMINI
|
2905004WL058253
|
BAMINI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
BAMINI
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-004-029-029/235
()
|
2905004000NRG23171020222764112
|
17/10/2022
|
G NANDHAGOPAL
|
2905004WL058253
|
G NANDHAGOPAL
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578375
|
|
G NANDHAGOPAL
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-004-029-029/238
()
|
2905004000NRG23171020222764113
|
17/10/2022
|
DEVAGI
|
2905004WL058253
|
DEVAGI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-004-029-029/239
()
|
2905004000NRG23171020222764114
|
17/10/2022
|
LAKSHMI D
|
2905004WL058253
|
LAKSHMI D
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI D
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-004-029-029/24
()
|
2905004000NRG23171020222764115
|
17/10/2022
|
VALLIYAMMAL
|
2905004WL058253
|
VALLIYAMMAL
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-004-029-029/241-A
()
|
2905004000NRG23171020222764116
|
17/10/2022
|
CHANDRA
|
2905004WL058253
|
CHANDRA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-004-029-029/255-A
()
|
2905004000NRG23171020222764118
|
17/10/2022
|
MOORTHI
|
2905004WL058253
|
MOORTHI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-004-029-029/255-A
()
|
2905004000NRG23171020222764117
|
17/10/2022
|
SELVI
|
2905004WL058253
|
SELVI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-004-029-029/257-A
()
|
2905004000NRG23171020222764119
|
17/10/2022
|
GOPAL
|
2905004WL058253
|
GOPAL
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-004-029-029/278-A
()
|
2905004000NRG23171020222764120
|
17/10/2022
|
MALLIGA S
|
2905004WL058253
|
MALLIGA S
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA S
|
CANARA BANK(508532)
|
|
35
|
MADHANUR
|
TN-05-004-029-029/279-A
()
|
2905004000NRG23171020222764121
|
17/10/2022
|
PREMA
|
2905004WL058253
|
PREMA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
PREMA
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-004-029-029/293
()
|
2905004000NRG23171020222764122
|
17/10/2022
|
PANJALAI
|
2905004WL058253
|
PANJALAI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-004-029-029/311
()
|
2905004000NRG23171020222764123
|
17/10/2022
|
GOVINDHAMMAL
|
2905004WL058253
|
GOVINDHAMMAL
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-004-029-029/37
()
|
2905004000NRG23171020222764125
|
17/10/2022
|
KAMALA
|
2905004WL058253
|
KAMALA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-004-029-029/41
()
|
2905004000NRG23171020222764126
|
17/10/2022
|
AMUDHA
|
2905004WL058253
|
AMUDHA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-004-029-029/50
()
|
2905004000NRG23171020222764128
|
17/10/2022
|
SUNDHARAMMAL
|
2905004WL058253
|
SUNDHARAMMAL
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUNDHARAMMAL
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-004-029-029/58
()
|
2905004000NRG23171020222764129
|
17/10/2022
|
POOMANIAMMAL
|
2905004WL058253
|
POOMANIAMMAL
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
POOMANIAMMAL
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-004-029-029/7
()
|
2905004000NRG23171020222764130
|
17/10/2022
|
MAGESWARI
|
2905004WL058253
|
MAGESWARI
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-004-029-029/78
()
|
2905004000NRG23171020222764131
|
17/10/2022
|
BALAMMAL
|
2905004WL058253
|
BALAMMAL
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
BALAMMAL
|
HDFC BANK LTD(607152)
|
|
44
|
MADHANUR
|
TN-05-004-029-029/80
()
|
2905004000NRG23171020222764132
|
17/10/2022
|
ANNAKILI
|
2905004WL058253
|
ANNAKILI
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNAKILI
|
HDFC BANK LTD(607152)
|
|
45
|
MADHANUR
|
TN-05-004-029-029/82
()
|
2905004000NRG23171020222764133
|
17/10/2022
|
KANNIYAMMAL
|
2905004WL058253
|
KANNIYAMMAL
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|