|
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-05-004-036-004/902-A
()
|
2905004000NRG23160820222104636
|
16/08/2022
|
POMMAI
|
2905004WL040749
|
POMMAI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
POMMAI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-036-036/11
()
|
2905004000NRG23160820222104637
|
16/08/2022
|
RADHA
|
2905004WL040749
|
RADHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-036-036/26-D
()
|
2905004000NRG23160820222104653
|
16/08/2022
|
PUSHPA
|
2905004WL040749
|
PUSHPA
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-036-036/314
()
|
2905004000NRG23160820222104654
|
16/08/2022
|
VANITHA
|
2905004WL040749
|
VANITHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-036-036/315
()
|
2905004000NRG23160820222104655
|
16/08/2022
|
MUNIYAMMAL
|
2905004WL040749
|
MUNIYAMMAL
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-036-036/349
()
|
2905004000NRG23160820222104656
|
16/08/2022
|
VASANTHA
|
2905004WL040749
|
VASANTHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-036-036/399
()
|
2905004000NRG23160820222104659
|
16/08/2022
|
MAYA
|
2905004WL040749
|
MAYA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAYA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-036-036/43
()
|
2905004000NRG23160820222104661
|
16/08/2022
|
MALLIGA
|
2905004WL040749
|
MALLIGA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-036-036/44
()
|
2905004000NRG23160820222104662
|
16/08/2022
|
RAJAMANI
|
2905004WL040749
|
RAJAMANI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-036-036/504
()
|
2905004000NRG23160820222104663
|
16/08/2022
|
MANON MANI
|
2905004WL040749
|
MANON MANI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANON MANI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-036-036/505-A
()
|
2905004000NRG23160820222104664
|
16/08/2022
|
KIRSHNAVANI
|
2905004WL040749
|
KIRSHNAVANI
|
00176
|
IDIB000V072
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KIRSHNAVANI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-036-036/511-A
()
|
2905004000NRG23160820222104665
|
16/08/2022
|
CHANDRA
|
2905004WL040749
|
CHANDRA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-036-036/517-A
()
|
2905004000NRG23160820222104667
|
16/08/2022
|
SAKUNTHALA
|
2905004WL040749
|
SAKUNTHALA
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-036-036/60
()
|
2905004000NRG23160820222104668
|
16/08/2022
|
SAROJA
|
2905004WL040749
|
SAROJA
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-036-036/628
()
|
2905004000NRG23160820222104669
|
16/08/2022
|
KALAIYARASI
|
2905004WL040749
|
KALAIYARASI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-036-036/640
()
|
2905004000NRG23160820222104670
|
16/08/2022
|
SARASWATHY
|
2905004WL040749
|
SARASWATHY
|
00176
|
IDIB000V072
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-036-036/67
()
|
2905004000NRG23160820222104671
|
16/08/2022
|
KASTHURI
|
2905004WL040749
|
KASTHURI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-036-036/680
()
|
2905004000NRG23160820222104672
|
16/08/2022
|
SHANTI
|
2905004WL040749
|
SHANTI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-036-036/686
()
|
2905004000NRG23160820222104673
|
16/08/2022
|
KALA.S
|
2905004WL040749
|
KALA.S
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA.S
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-036-036/687
()
|
2905004000NRG23160820222104674
|
16/08/2022
|
SAGUNTHALA
|
2905004WL040749
|
SAGUNTHALA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-036-036/689
()
|
2905004000NRG23160820222104675
|
16/08/2022
|
SARADHA
|
2905004WL040749
|
SARADHA
|
00176
|
IDIB000V072
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-004-036-036/691
()
|
2905004000NRG23160820222104676
|
16/08/2022
|
MALLIGA
|
2905004WL040749
|
MALLIGA
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-004-036-036/695
()
|
2905004000NRG23160820222104677
|
16/08/2022
|
SAVITHIRI
|
2905004WL040749
|
SAVITHIRI
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-004-036-036/698
()
|
2905004000NRG23160820222104678
|
16/08/2022
|
VASANTHA
|
2905004WL040749
|
VASANTHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-004-036-036/706
()
|
2905004000NRG23160820222104680
|
16/08/2022
|
RAJAMMAL
|
2905004WL040749
|
RAJAMMAL
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-004-036-036/710
()
|
2905004000NRG23160820222104681
|
16/08/2022
|
SHANTHI
|
2905004WL040749
|
SHANTHI
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-004-036-036/712
()
|
2905004000NRG23160820222104682
|
16/08/2022
|
PANJALAI
|
2905004WL040749
|
PANJALAI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-004-036-036/722
()
|
2905004000NRG23160820222104683
|
16/08/2022
|
KANNAMMAL
|
2905004WL040749
|
KANNAMMAL
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-004-036-036/723
()
|
2905004000NRG23160820222104684
|
16/08/2022
|
RATHINAMMAL
|
2905004WL040749
|
RATHINAMMAL
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-004-036-036/744-A
()
|
2905004000NRG23160820222104685
|
16/08/2022
|
BHARATHY
|
2905004WL040749
|
BHARATHY
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHARATHY
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-004-036-036/748-A
()
|
2905004000NRG23160820222104686
|
16/08/2022
|
SANTHA
|
2905004WL040749
|
SANTHA
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-004-036-036/766
()
|
2905004000NRG23160820222104688
|
16/08/2022
|
MUNIAMMAL
|
2905004WL040749
|
MUNIAMMAL
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-004-036-036/768
()
|
2905004000NRG23160820222104689
|
16/08/2022
|
GOVINDAMMAL
|
2905004WL040749
|
GOVINDAMMAL
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-004-036-036/807-A
()
|
2905004000NRG23160820222104690
|
16/08/2022
|
DANASLAKSHMI
|
2905004WL040749
|
DANASLAKSHMI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
DANASLAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-004-036-036/811-A
()
|
2905004000NRG23160820222104691
|
16/08/2022
|
VIJAYA
|
2905004WL040749
|
VIJAYA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-004-036-036/813-A
()
|
2905004000NRG23160820222104692
|
16/08/2022
|
VASANTHA.K
|
2905004WL040749
|
VASANTHA.K
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA.K
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-004-036-036/814-A
()
|
2905004000NRG23160820222104693
|
16/08/2022
|
SARASWATHY M
|
2905004WL040749
|
SARASWATHY M
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHY M
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-004-036-036/841-A
()
|
2905004000NRG23160820222104694
|
16/08/2022
|
C.DHANNAMMAL
|
2905004WL040749
|
C.DHANNAMMAL
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
C.DHANNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-004-036-036/866
()
|
2905004000NRG23160820222104695
|
16/08/2022
|
KAMALA
|
2905004WL040749
|
KAMALA
|
00176
|
IDIB000V072
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-004-036-036/869-B
()
|
2905004000NRG23160820222104696
|
16/08/2022
|
SAROJA
|
2905004WL040749
|
SAROJA
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MADHANUR
|
TN-05-004-036-036/892
()
|
2905004000NRG23160820222104697
|
16/08/2022
|
JEEVA
|
2905004WL040749
|
JEEVA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-004-036-036/912
()
|
2905004000NRG23160820222104698
|
16/08/2022
|
RUBI D
|
2905004WL040749
|
RUBI D
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RUBI D
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-004-036-037/633-A
()
|
2905004000NRG23160820222104701
|
16/08/2022
|
SUSEELA
|
2905004WL040749
|
SUSEELA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-004-036-037/838-C
()
|
2905004000NRG23160820222104702
|
16/08/2022
|
S.KUMARI
|
2905004WL040749
|
S.KUMARI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.KUMARI
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-004-036-037/846
()
|
2905004000NRG23160820222104703
|
16/08/2022
|
P POOMANI
|
2905004WL040749
|
P POOMANI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
P POOMANI
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-004-036-038/772-A
()
|
2905004000NRG23160820222104708
|
16/08/2022
|
MAGESWARI
|
2905004WL040749
|
MAGESWARI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-004-036-038/827
()
|
2905004000NRG23160820222104709
|
16/08/2022
|
AMUTHA
|
2905004WL040749
|
AMUTHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
48
|
MADHANUR
|
TN-05-004-036-038/945
()
|
2905004000NRG23160820222104710
|
16/08/2022
|
GOVINDAMMAL N
|
2905004WL040749
|
GOVINDAMMAL N
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMAL N
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-004-036-038/993
()
|
2905004000NRG23160820222104711
|
16/08/2022
|
SUMITHRA S
|
2905004WL040749
|
SUMITHRA S
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMITHRA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|