|
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-05-008-031-002/833
()
|
2905008000NRG23260720221829007
|
26/07/2022
|
MANIYAMMAL
|
2905008WL033709
|
MANIYAMMAL
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-031-003/224
()
|
2905008000NRG23260720221829008
|
26/07/2022
|
LATHA
|
2905008WL033709
|
LATHA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-031-003/226
()
|
2905008000NRG23260720221829009
|
26/07/2022
|
DHAIVANAI
|
2905008WL033709
|
DHAIVANAI
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHAIVANAI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-031-003/229
()
|
2905008000NRG23260720221829010
|
26/07/2022
|
ELLAMMAL
|
2905008WL033709
|
ELLAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-031-003/231
()
|
2905008000NRG23260720221829011
|
26/07/2022
|
BANUMATHI
|
2905008WL033709
|
BANUMATHI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-031-003/236
()
|
2905008000NRG23260720221829012
|
26/07/2022
|
SELVI
|
2905008WL033709
|
SELVI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-031-003/237
()
|
2905008000NRG23260720221829013
|
26/07/2022
|
ALAGAMMAL
|
2905008WL033709
|
ALAGAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-031-003/248
()
|
2905008000NRG23260720221829014
|
26/07/2022
|
GOVINDAMMAL
|
2905008WL033709
|
GOVINDAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-031-003/273
()
|
2905008000NRG23260720221829016
|
26/07/2022
|
LATHA
|
2905008WL033709
|
LATHA
|
00176
|
IDIB000O016
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-031-003/312
()
|
2905008000NRG23260720221829017
|
26/07/2022
|
RATHINAMMA
|
2905008WL033709
|
RATHINAMMA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHINAMMA
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-031-003/321
()
|
2905008000NRG23260720221829018
|
26/07/2022
|
PICHAIMANI
|
2905008WL033709
|
PICHAIMANI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
PICHAIMANI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-031-003/330
()
|
2905008000NRG23260720221829019
|
26/07/2022
|
KUPPAMMAL
|
2905008WL033709
|
KUPPAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-031-003/338
()
|
2905008000NRG23260720221829020
|
26/07/2022
|
PARVATHY
|
2905008WL033709
|
PARVATHY
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-031-003/346
()
|
2905008000NRG23260720221829021
|
26/07/2022
|
KAMALAMMAL
|
2905008WL033709
|
KAMALAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-031-003/349
()
|
2905008000NRG23260720221829022
|
26/07/2022
|
PERUMA
|
2905008WL033709
|
PERUMA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-031-003/361-A
()
|
2905008000NRG23260720221829023
|
26/07/2022
|
NIRMALA
|
2905008WL033709
|
NIRMALA
|
00176
|
IDIB000O016
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-031-003/372
()
|
2905008000NRG23260720221829024
|
26/07/2022
|
MALARKODI
|
2905008WL033709
|
MALARKODI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-031-003/374
()
|
2905008000NRG23260720221829025
|
26/07/2022
|
NAGAMMAL
|
2905008WL033709
|
NAGAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-031-003/377
()
|
2905008000NRG23260720221829026
|
26/07/2022
|
NAGAMMAL
|
2905008WL033709
|
NAGAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-031-003/394
()
|
2905008000NRG23260720221829027
|
26/07/2022
|
PADMA
|
2905008WL033709
|
PADMA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
PADMA
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-031-003/571
()
|
2905008000NRG23260720221829028
|
26/07/2022
|
ABURVAM
|
2905008WL033709
|
ABURVAM
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
ABURVAM
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-031-003/621
()
|
2905008000NRG23260720221829029
|
26/07/2022
|
ROSE
|
2905008WL033709
|
ROSE
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
ROSE
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-031-003/651
()
|
2905008000NRG23260720221829030
|
26/07/2022
|
ANJALIDEVI
|
2905008WL033709
|
ANJALIDEVI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-008-031-003/652
()
|
2905008000NRG23260720221829031
|
26/07/2022
|
JAYA
|
2905008WL033709
|
JAYA
|
00176
|
IDIB000O016
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYA
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-031-003/675
()
|
2905008000NRG23260720221829032
|
26/07/2022
|
ROOTH
|
2905008WL033709
|
ROOTH
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
ROOTH
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-031-003/687
()
|
2905008000NRG23260720221829033
|
26/07/2022
|
PANJAMANI
|
2905008WL033709
|
PANJAMANI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJAMANI
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-008-031-003/695
()
|
2905008000NRG23260720221829034
|
26/07/2022
|
KAMALAMMAL
|
2905008WL033709
|
KAMALAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-008-031-003/701
()
|
2905008000NRG23260720221829035
|
26/07/2022
|
VALLI
|
2905008WL033709
|
VALLI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-008-031-003/709
()
|
2905008000NRG23260720221829036
|
26/07/2022
|
MUNIYAMMAL
|
2905008WL033709
|
MUNIYAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-008-031-003/718
()
|
2905008000NRG23260720221829037
|
26/07/2022
|
SELVI
|
2905008WL033709
|
SELVI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-008-031-003/723
()
|
2905008000NRG23260720221829038
|
26/07/2022
|
VASANTHA
|
2905008WL033709
|
VASANTHA
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-031-003/731
()
|
2905008000NRG23260720221829039
|
26/07/2022
|
SAROJA
|
2905008WL033709
|
SAROJA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-008-031-003/779
()
|
2905008000NRG23260720221829040
|
26/07/2022
|
AMBIGA
|
2905008WL033709
|
AMBIGA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-031-003/802
()
|
2905008000NRG23260720221829041
|
26/07/2022
|
THAVAMANI
|
2905008WL033709
|
THAVAMANI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-008-031-003/815
()
|
2905008000NRG23260720221829042
|
26/07/2022
|
PREMA
|
2905008WL033709
|
PREMA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
PREMA
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-008-031-003/837
()
|
2905008000NRG23260720221829043
|
26/07/2022
|
KRISHNAMMA
|
2905008WL033709
|
KRISHNAMMA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNAMMA
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-008-031-003/851-A
()
|
2905008000NRG23260720221829044
|
26/07/2022
|
KUPPAMMA
|
2905008WL033709
|
KUPPAMMA
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-008-031-003/869-A
()
|
2905008000NRG23260720221829045
|
26/07/2022
|
AMMU
|
2905008WL033709
|
AMMU
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMMU
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-008-031-004/295
()
|
2905008000NRG23260720221829046
|
26/07/2022
|
SUMATHI
|
2905008WL033709
|
SUMATHI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-008-031-008/896
()
|
2905008000NRG23260720221829047
|
26/07/2022
|
CHINNAKANNA
|
2905008WL033709
|
CHINNAKANNA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAKANNA
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-008-031-008/975
()
|
2905008000NRG23260720221829048
|
26/07/2022
|
SUMITHIRA
|
2905008WL033709
|
SUMITHIRA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMITHIRA
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-008-031-008/976
()
|
2905008000NRG23260720221829049
|
26/07/2022
|
SHANTHI
|
2905008WL033709
|
SHANTHI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-008-031-031/107
()
|
2905008000NRG23260720221829050
|
26/07/2022
|
MUNIYAMMAL
|
2905008WL033709
|
MUNIYAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-008-031-031/108
()
|
2905008000NRG23260720221829051
|
26/07/2022
|
DURGA
|
2905008WL033709
|
DURGA
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
DURGA
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-008-031-031/893
()
|
2905008000NRG23260720221829052
|
26/07/2022
|
VASUGI
|
2905008WL033709
|
VASUGI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-008-031-031/894
()
|
2905008000NRG23260720221829053
|
26/07/2022
|
JANAGI
|
2905008WL033709
|
JANAGI
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
JANAGI
|
CANARA BANK(508532)
|
|
47
|
MADHANUR
|
TN-05-008-031-031/904
()
|
2905008000NRG23260720221829054
|
26/07/2022
|
BABY
|
2905008WL033709
|
BABY
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43138
|
43138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43138
|
43138
|
|
|
|
|
|
|
|