|
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
()
|
2905004000NRG23080620221085664
|
08/06/2022
|
PAVUN V
|
2905004WL014532
|
PAVUN V
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAVUN V
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-029-029/121
()
|
2905004000NRG23080620221085666
|
08/06/2022
|
VALARMATHI
|
2905004WL014532
|
VALARMATHI
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-029-029/125
()
|
2905004000NRG23080620221085667
|
08/06/2022
|
SEKARAN C
|
2905004WL014532
|
SEKARAN C
|
00176
|
IDIB000A016
|
334
|
334
|
Processed
|
13/06/2022
|
|
018937073
|
|
SEKARAN C
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-029-029/127
()
|
2905004000NRG23080620221085668
|
08/06/2022
|
JEEVAKAN
|
2905004WL014532
|
JEEVAKAN
|
00176
|
IDIB000A016
|
334
|
334
|
Processed
|
13/06/2022
|
|
018937073
|
|
JEEVAKAN
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-029-029/129
()
|
2905004000NRG23080620221085669
|
08/06/2022
|
BOMMI R
|
2905004WL014532
|
BOMMI R
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
BOMMI R
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-029-029/130
()
|
2905004000NRG23080620221085670
|
08/06/2022
|
RAMESH C
|
2905004WL014532
|
RAMESH C
|
00176
|
IDIB000A016
|
835
|
835
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMESH C
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-029-029/136
()
|
2905004000NRG23080620221085671
|
08/06/2022
|
SIVARAJ
|
2905004WL014532
|
SIVARAJ
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIVARAJ
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-029-029/157
()
|
2905004000NRG23080620221085672
|
08/06/2022
|
SINTHAMANI
|
2905004WL014532
|
SINTHAMANI
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
SINTHAMANI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-029-029/160
()
|
2905004000NRG23080620221085673
|
08/06/2022
|
VENI B
|
2905004WL014532
|
VENI B
|
00176
|
IDIB000A016
|
835
|
835
|
Processed
|
13/06/2022
|
|
018937073
|
|
VENI B
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-029-029/162
()
|
2905004000NRG23080620221085674
|
08/06/2022
|
DHANAM
|
2905004WL014532
|
DHANAM
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-029-029/166
()
|
2905004000NRG23080620221085675
|
08/06/2022
|
KOKILA
|
2905004WL014532
|
KOKILA
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-029-029/169
()
|
2905004000NRG23080620221085676
|
08/06/2022
|
DHANAM
|
2905004WL014532
|
DHANAM
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-029-029/178
()
|
2905004000NRG23080620221085678
|
08/06/2022
|
AMUDHA
|
2905004WL014532
|
AMUDHA
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-029-029/18
()
|
2905004000NRG23080620221085679
|
08/06/2022
|
KANTHA
|
2905004WL014532
|
KANTHA
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-029-029/180
()
|
2905004000NRG23080620221085680
|
08/06/2022
|
KUMUDHA S
|
2905004WL014532
|
KUMUDHA S
|
00176
|
IDIB000A016
|
668
|
668
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUMUDHA S
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-029-029/191
()
|
2905004000NRG23080620221085681
|
08/06/2022
|
SUGUNA
|
2905004WL014532
|
SUGUNA
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-029-029/206
()
|
2905004000NRG23080620221085682
|
08/06/2022
|
VARALAKSHMI
|
2905004WL014532
|
VARALAKSHMI
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-029-029/217
()
|
2905004000NRG23080620221085683
|
08/06/2022
|
VARADARAJ
|
2905004WL014532
|
VARADARAJ
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
VARADARAJ
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-029-029/221
()
|
2905004000NRG23080620221085684
|
08/06/2022
|
SULOCHANA
|
2905004WL014532
|
SULOCHANA
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-029-029/224
()
|
2905004000NRG23080620221085685
|
08/06/2022
|
BALAMMAL R
|
2905004WL014532
|
BALAMMAL R
|
00176
|
IDIB000A016
|
835
|
835
|
Processed
|
13/06/2022
|
|
018937073
|
|
BALAMMAL R
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-029-029/228
()
|
2905004000NRG23080620221085686
|
08/06/2022
|
SAROJAMMAL
|
2905004WL014532
|
SAROJAMMAL
|
00176
|
IDIB000A016
|
835
|
835
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAROJAMMAL
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-004-029-029/230
()
|
2905004000NRG23080620221085687
|
08/06/2022
|
RANI
|
2905004WL014532
|
RANI
|
00176
|
IDIB000A016
|
167
|
167
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-004-029-029/232
()
|
2905004000NRG23080620221085688
|
08/06/2022
|
AMARAVATHI
|
2905004WL014532
|
AMARAVATHI
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-004-029-029/233
()
|
2905004000NRG23080620221085689
|
08/06/2022
|
BHARATHI
|
2905004WL014532
|
BHARATHI
|
00176
|
IDIB000A016
|
501
|
501
|
Processed
|
13/06/2022
|
|
018937073
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-004-029-029/234
()
|
2905004000NRG23080620221085690
|
08/06/2022
|
BAMINI
|
2905004WL014532
|
BAMINI
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
BAMINI
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-004-029-029/235
()
|
2905004000NRG23080620221085691
|
08/06/2022
|
G NANDHAGOPAL
|
2905004WL014532
|
G NANDHAGOPAL
|
00176
|
IDIB000A016
|
668
|
668
|
Processed
|
13/06/2022
|
|
018937073
|
|
G NANDHAGOPAL
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-004-029-029/238
()
|
2905004000NRG23080620221085692
|
08/06/2022
|
DEVAGI
|
2905004WL014532
|
DEVAGI
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-004-029-029/239
()
|
2905004000NRG23080620221085693
|
08/06/2022
|
LAKSHMI D
|
2905004WL014532
|
LAKSHMI D
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI D
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-004-029-029/249-A
()
|
2905004000NRG23080620221085694
|
08/06/2022
|
GEETHA
|
2905004WL014532
|
GEETHA
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-004-029-029/253-A
()
|
2905004000NRG23080620221085695
|
08/06/2022
|
GOVINDHARAJ
|
2905004WL014532
|
GOVINDHARAJ
|
00176
|
IDIB000A016
|
668
|
668
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-004-029-029/257-A
()
|
2905004000NRG23080620221085696
|
08/06/2022
|
GOPAL
|
2905004WL014532
|
GOPAL
|
00176
|
IDIB000A016
|
501
|
501
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-004-029-029/260-A
()
|
2905004000NRG23080620221085697
|
08/06/2022
|
SUBRAMANI
|
2905004WL014532
|
SUBRAMANI
|
00176
|
IDIB000A016
|
835
|
835
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-004-029-029/278-A
()
|
2905004000NRG23080620221085698
|
08/06/2022
|
MALLIGA S
|
2905004WL014532
|
MALLIGA S
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIGA S
|
CANARA BANK(508532)
|
|
34
|
MADHANUR
|
TN-05-004-029-029/279-A
()
|
2905004000NRG23080620221085699
|
08/06/2022
|
PREMA
|
2905004WL014532
|
PREMA
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
PREMA
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-004-029-029/293
()
|
2905004000NRG23080620221085700
|
08/06/2022
|
PANJALAI
|
2905004WL014532
|
PANJALAI
|
00176
|
IDIB000A016
|
835
|
835
|
Processed
|
13/06/2022
|
|
018937073
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-004-029-029/31
()
|
2905004000NRG23080620221085701
|
08/06/2022
|
KALYANI
|
2905004WL014532
|
KALYANI
|
00176
|
IDIB000A016
|
835
|
835
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-004-029-029/311
()
|
2905004000NRG23080620221085702
|
08/06/2022
|
GOVINDHAMMAL
|
2905004WL014532
|
GOVINDHAMMAL
|
00176
|
IDIB000A016
|
668
|
668
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-004-029-029/50
()
|
2905004000NRG23080620221085704
|
08/06/2022
|
SUNDHARAMMAL
|
2905004WL014532
|
SUNDHARAMMAL
|
00176
|
IDIB000A016
|
668
|
668
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUNDHARAMMAL
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-004-029-029/58
()
|
2905004000NRG23080620221085705
|
08/06/2022
|
POOMANIAMMAL
|
2905004WL014532
|
POOMANIAMMAL
|
00176
|
IDIB000A016
|
835
|
835
|
Processed
|
13/06/2022
|
|
018937073
|
|
POOMANIAMMAL
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-004-029-029/80
()
|
2905004000NRG23080620221085706
|
08/06/2022
|
ANNAKILI
|
2905004WL014532
|
ANNAKILI
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANNAKILI
|
HDFC BANK LTD(607152)
|
|
41
|
MADHANUR
|
TN-05-004-029-029/82
()
|
2905004000NRG23080620221085707
|
08/06/2022
|
KANNIYAMMAL
|
2905004WL014532
|
KANNIYAMMAL
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-004-029-032/312-B
()
|
2905004000NRG23080620221085710
|
08/06/2022
|
CHITRA
|
2905004WL014532
|
CHITRA
|
00176
|
IDIB000A016
|
835
|
835
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35738
|
35738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35738
|
35738
|
|
|
|
|
|
|
|