|
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-05-004-029-003/276-A
()
|
2905004000NRG23130620221242736
|
13/06/2022
|
PAVUN V
|
2905004WL016637
|
PAVUN V
|
00176
|
IDIB000A016
|
624
|
624
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAVUN V
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-029-029/121
()
|
2905004000NRG23130620221242738
|
13/06/2022
|
VALARMATHI
|
2905004WL016637
|
VALARMATHI
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-029-029/125
()
|
2905004000NRG23130620221242739
|
13/06/2022
|
SEKARAN C
|
2905004WL016637
|
SEKARAN C
|
00176
|
IDIB000A016
|
624
|
624
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEKARAN C
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-029-029/129
()
|
2905004000NRG23130620221242740
|
13/06/2022
|
BOMMI R
|
2905004WL016637
|
BOMMI R
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
BOMMI R
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-029-029/130
()
|
2905004000NRG23130620221242741
|
13/06/2022
|
RAMESH C
|
2905004WL016637
|
RAMESH C
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMESH C
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-029-029/136
()
|
2905004000NRG23130620221242742
|
13/06/2022
|
SIVARAJ
|
2905004WL016637
|
SIVARAJ
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVARAJ
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-029-029/157
()
|
2905004000NRG23130620221242743
|
13/06/2022
|
SINTHAMANI
|
2905004WL016637
|
SINTHAMANI
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
SINTHAMANI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-029-029/160
()
|
2905004000NRG23130620221242744
|
13/06/2022
|
VENI B
|
2905004WL016637
|
VENI B
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
VENI B
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-029-029/162
()
|
2905004000NRG23130620221242745
|
13/06/2022
|
DHANAM
|
2905004WL016637
|
DHANAM
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-029-029/166
()
|
2905004000NRG23130620221242746
|
13/06/2022
|
KOKILA
|
2905004WL016637
|
KOKILA
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-029-029/169
()
|
2905004000NRG23130620221242747
|
13/06/2022
|
DHANAM
|
2905004WL016637
|
DHANAM
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-029-029/178
()
|
2905004000NRG23130620221242749
|
13/06/2022
|
AMUDHA
|
2905004WL016637
|
AMUDHA
|
00176
|
IDIB000A016
|
624
|
624
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-029-029/18
()
|
2905004000NRG23130620221242750
|
13/06/2022
|
KANTHA
|
2905004WL016637
|
KANTHA
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-029-029/180
()
|
2905004000NRG23130620221242751
|
13/06/2022
|
KUMUDHA S
|
2905004WL016637
|
KUMUDHA S
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUMUDHA S
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-029-029/184
()
|
2905004000NRG23130620221242752
|
13/06/2022
|
KALAIMALAIUM S
|
2905004WL016637
|
KALAIMALAIUM S
|
00176
|
IDIB000A016
|
468
|
468
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIMALAIUM S
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-029-029/188
()
|
2905004000NRG23130620221242753
|
13/06/2022
|
GOVINDHAMMAL
|
2905004WL016637
|
GOVINDHAMMAL
|
00176
|
IDIB000A016
|
468
|
468
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-029-029/189
()
|
2905004000NRG23130620221242754
|
13/06/2022
|
KALIYAMMAL V
|
2905004WL016637
|
KALIYAMMAL V
|
00176
|
IDIB000A016
|
468
|
468
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALIYAMMAL V
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-029-029/191
()
|
2905004000NRG23130620221242755
|
13/06/2022
|
SUGUNA
|
2905004WL016637
|
SUGUNA
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-029-029/206
()
|
2905004000NRG23130620221242756
|
13/06/2022
|
VARALAKSHMI
|
2905004WL016637
|
VARALAKSHMI
|
00176
|
IDIB000A016
|
624
|
624
|
Processed
|
17/06/2022
|
|
011252323
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-029-029/217
()
|
2905004000NRG23130620221242757
|
13/06/2022
|
VARADARAJ
|
2905004WL016637
|
VARADARAJ
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
VARADARAJ
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-029-029/221
()
|
2905004000NRG23130620221242758
|
13/06/2022
|
SULOCHANA
|
2905004WL016637
|
SULOCHANA
|
00176
|
IDIB000A016
|
624
|
624
|
Processed
|
17/06/2022
|
|
011252323
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-004-029-029/224
()
|
2905004000NRG23130620221242759
|
13/06/2022
|
BALAMMAL R
|
2905004WL016637
|
BALAMMAL R
|
00176
|
IDIB000A016
|
312
|
312
|
Processed
|
17/06/2022
|
|
011252323
|
|
BALAMMAL R
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-004-029-029/228
()
|
2905004000NRG23130620221242761
|
13/06/2022
|
SAROJAMMAL
|
2905004WL016637
|
SAROJAMMAL
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJAMMAL
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-004-029-029/230
()
|
2905004000NRG23130620221242762
|
13/06/2022
|
RANI
|
2905004WL016637
|
RANI
|
00176
|
IDIB000A016
|
624
|
624
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-004-029-029/232
()
|
2905004000NRG23130620221242763
|
13/06/2022
|
AMARAVATHI
|
2905004WL016637
|
AMARAVATHI
|
00176
|
IDIB000A016
|
624
|
624
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-004-029-029/233
()
|
2905004000NRG23130620221242764
|
13/06/2022
|
BHARATHI
|
2905004WL016637
|
BHARATHI
|
00176
|
IDIB000A016
|
468
|
468
|
Processed
|
17/06/2022
|
|
011252323
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-004-029-029/234
()
|
2905004000NRG23130620221242765
|
13/06/2022
|
BAMINI
|
2905004WL016637
|
BAMINI
|
00176
|
IDIB000A016
|
624
|
624
|
Processed
|
17/06/2022
|
|
011252323
|
|
BAMINI
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-004-029-029/235
()
|
2905004000NRG23130620221242766
|
13/06/2022
|
G NANDHAGOPAL
|
2905004WL016637
|
G NANDHAGOPAL
|
00176
|
IDIB000A016
|
312
|
312
|
Processed
|
17/06/2022
|
|
011252323
|
|
G NANDHAGOPAL
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-004-029-029/238
()
|
2905004000NRG23130620221242767
|
13/06/2022
|
DEVAGI
|
2905004WL016637
|
DEVAGI
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-004-029-029/239
()
|
2905004000NRG23130620221242768
|
13/06/2022
|
LAKSHMI D
|
2905004WL016637
|
LAKSHMI D
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI D
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-004-029-029/241-A
()
|
2905004000NRG23130620221242769
|
13/06/2022
|
CHANDRA
|
2905004WL016637
|
CHANDRA
|
00176
|
IDIB000A016
|
468
|
468
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-004-029-029/249-A
()
|
2905004000NRG23130620221242770
|
13/06/2022
|
GEETHA
|
2905004WL016637
|
GEETHA
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-004-029-029/253-A
()
|
2905004000NRG23130620221242771
|
13/06/2022
|
GOVINDHARAJ
|
2905004WL016637
|
GOVINDHARAJ
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-004-029-029/257-A
()
|
2905004000NRG23130620221242772
|
13/06/2022
|
GOPAL
|
2905004WL016637
|
GOPAL
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-004-029-029/258-A
()
|
2905004000NRG23130620221242773
|
13/06/2022
|
LALITHA
|
2905004WL016637
|
LALITHA
|
00176
|
IDIB000A016
|
312
|
312
|
Processed
|
17/06/2022
|
|
011252323
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-004-029-029/260-A
()
|
2905004000NRG23130620221242774
|
13/06/2022
|
SUBRAMANI
|
2905004WL016637
|
SUBRAMANI
|
00176
|
IDIB000A016
|
624
|
624
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-004-029-029/278-A
()
|
2905004000NRG23130620221242775
|
13/06/2022
|
MALLIGA S
|
2905004WL016637
|
MALLIGA S
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIGA S
|
CANARA BANK(508532)
|
|
38
|
MADHANUR
|
TN-05-004-029-029/279-A
()
|
2905004000NRG23130620221242776
|
13/06/2022
|
PREMA
|
2905004WL016637
|
PREMA
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
PREMA
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-004-029-029/293
()
|
2905004000NRG23130620221242777
|
13/06/2022
|
PANJALAI
|
2905004WL016637
|
PANJALAI
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-004-029-029/31
()
|
2905004000NRG23130620221242778
|
13/06/2022
|
KALYANI
|
2905004WL016637
|
KALYANI
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-004-029-029/311
()
|
2905004000NRG23130620221242779
|
13/06/2022
|
GOVINDHAMMAL
|
2905004WL016637
|
GOVINDHAMMAL
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-004-029-029/33
()
|
2905004000NRG23130620221242781
|
13/06/2022
|
KANNAGI
|
2905004WL016637
|
KANNAGI
|
00176
|
IDIB000A016
|
624
|
624
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-004-029-029/41
()
|
2905004000NRG23130620221242782
|
13/06/2022
|
AMUDHA
|
2905004WL016637
|
AMUDHA
|
00176
|
IDIB000A016
|
624
|
624
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-004-029-029/50
()
|
2905004000NRG23130620221242784
|
13/06/2022
|
SUNDHARAMMAL
|
2905004WL016637
|
SUNDHARAMMAL
|
00176
|
IDIB000A016
|
312
|
312
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUNDHARAMMAL
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-004-029-029/58
()
|
2905004000NRG23130620221242785
|
13/06/2022
|
POOMANIAMMAL
|
2905004WL016637
|
POOMANIAMMAL
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
POOMANIAMMAL
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-004-029-029/80
()
|
2905004000NRG23130620221242786
|
13/06/2022
|
ANNAKILI
|
2905004WL016637
|
ANNAKILI
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNAKILI
|
HDFC BANK LTD(607152)
|
|
47
|
MADHANUR
|
TN-05-004-029-029/82
()
|
2905004000NRG23130620221242787
|
13/06/2022
|
KANNIYAMMAL
|
2905004WL016637
|
KANNIYAMMAL
|
00176
|
IDIB000A016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
MADHANUR
|
TN-05-004-029-032/312-B
()
|
2905004000NRG23130620221242790
|
13/06/2022
|
CHITRA
|
2905004WL016637
|
CHITRA
|
00176
|
IDIB000A016
|
624
|
624
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32136
|
32136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|