|
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-05-004-029-001/286-A
()
|
2905004000NRG23260720221824677
|
26/07/2022
|
GANDI K
|
2905004WL033611
|
GANDI K
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANDI K
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-029-003/276-A
()
|
2905004000NRG23260720221824681
|
26/07/2022
|
PAVUN V
|
2905004WL033611
|
PAVUN V
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAVUN V
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-029-029/121
()
|
2905004000NRG23260720221824683
|
26/07/2022
|
VALARMATHI
|
2905004WL033611
|
VALARMATHI
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-029-029/123
()
|
2905004000NRG23260720221824684
|
26/07/2022
|
GOVINDAMMAL
|
2905004WL033611
|
GOVINDAMMAL
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-029-029/125
()
|
2905004000NRG23260720221824685
|
26/07/2022
|
SEKARAN C
|
2905004WL033611
|
SEKARAN C
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEKARAN C
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-029-029/127
()
|
2905004000NRG23260720221824686
|
26/07/2022
|
JEEVAKAN
|
2905004WL033611
|
JEEVAKAN
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEEVAKAN
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-029-029/129
()
|
2905004000NRG23260720221824687
|
26/07/2022
|
BOMMI R
|
2905004WL033611
|
BOMMI R
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
BOMMI R
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-029-029/130
()
|
2905004000NRG23260720221824688
|
26/07/2022
|
RAMESH C
|
2905004WL033611
|
RAMESH C
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMESH C
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-029-029/136
()
|
2905004000NRG23260720221824689
|
26/07/2022
|
SIVARAJ
|
2905004WL033611
|
SIVARAJ
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVARAJ
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-029-029/144
()
|
2905004000NRG23260720221824690
|
26/07/2022
|
KANNAMMAL
|
2905004WL033611
|
KANNAMMAL
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-029-029/157
()
|
2905004000NRG23260720221824691
|
26/07/2022
|
SINTHAMANI
|
2905004WL033611
|
SINTHAMANI
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
SINTHAMANI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-029-029/160
()
|
2905004000NRG23260720221824692
|
26/07/2022
|
VENI B
|
2905004WL033611
|
VENI B
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENI B
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-029-029/161
()
|
2905004000NRG23260720221824693
|
26/07/2022
|
AMBIGA M
|
2905004WL033611
|
AMBIGA M
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIGA M
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-029-029/162
()
|
2905004000NRG23260720221824694
|
26/07/2022
|
DHANAM
|
2905004WL033611
|
DHANAM
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-029-029/166
()
|
2905004000NRG23260720221824695
|
26/07/2022
|
KOKILA
|
2905004WL033611
|
KOKILA
|
00176
|
IDIB000A016
|
320
|
320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-029-029/169
()
|
2905004000NRG23260720221824696
|
26/07/2022
|
DHANAM
|
2905004WL033611
|
DHANAM
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-029-029/178
()
|
2905004000NRG23260720221824698
|
26/07/2022
|
AMUDHA
|
2905004WL033611
|
AMUDHA
|
00176
|
IDIB000A016
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-029-029/18
()
|
2905004000NRG23260720221824699
|
26/07/2022
|
KANTHA
|
2905004WL033611
|
KANTHA
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-029-029/180
()
|
2905004000NRG23260720221824700
|
26/07/2022
|
KUMUDHA S
|
2905004WL033611
|
KUMUDHA S
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMUDHA S
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-029-029/185
()
|
2905004000NRG23260720221824701
|
26/07/2022
|
MANJULA K
|
2905004WL033611
|
MANJULA K
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA K
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-029-029/189
()
|
2905004000NRG23260720221824702
|
26/07/2022
|
KALIYAMMAL V
|
2905004WL033611
|
KALIYAMMAL V
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALIYAMMAL V
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-004-029-029/190
()
|
2905004000NRG23260720221824703
|
26/07/2022
|
SAROJA
|
2905004WL033611
|
SAROJA
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-004-029-029/191
()
|
2905004000NRG23260720221824704
|
26/07/2022
|
SUGUNA
|
2905004WL033611
|
SUGUNA
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-004-029-029/206
()
|
2905004000NRG23260720221824705
|
26/07/2022
|
VARALAKSHMI
|
2905004WL033611
|
VARALAKSHMI
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-004-029-029/212
()
|
2905004000NRG23260720221824706
|
26/07/2022
|
S DHANAM
|
2905004WL033611
|
S DHANAM
|
00176
|
IDIB000A016
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
S DHANAM
|
HDFC BANK LTD(607152)
|
|
26
|
MADHANUR
|
TN-05-004-029-029/217
()
|
2905004000NRG23260720221824707
|
26/07/2022
|
VARADARAJ
|
2905004WL033611
|
VARADARAJ
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
VARADARAJ
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-004-029-029/220
()
|
2905004000NRG23260720221824708
|
26/07/2022
|
AMUDHA
|
2905004WL033611
|
AMUDHA
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-004-029-029/221
()
|
2905004000NRG23260720221824709
|
26/07/2022
|
SULOCHANA
|
2905004WL033611
|
SULOCHANA
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-004-029-029/224
()
|
2905004000NRG23260720221824710
|
26/07/2022
|
BALAMMAL R
|
2905004WL033611
|
BALAMMAL R
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
BALAMMAL R
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-004-029-029/228
()
|
2905004000NRG23260720221824712
|
26/07/2022
|
SAROJAMMAL
|
2905004WL033611
|
SAROJAMMAL
|
00176
|
IDIB000A016
|
320
|
320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJAMMAL
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-004-029-029/230
()
|
2905004000NRG23260720221824713
|
26/07/2022
|
RANI
|
2905004WL033611
|
RANI
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-004-029-029/232
()
|
2905004000NRG23260720221824714
|
26/07/2022
|
AMARAVATHI
|
2905004WL033611
|
AMARAVATHI
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
33
|
MADHANUR
|
TN-05-004-029-029/233
()
|
2905004000NRG23260720221824715
|
26/07/2022
|
BHARATHI
|
2905004WL033611
|
BHARATHI
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-004-029-029/234
()
|
2905004000NRG23260720221824716
|
26/07/2022
|
BAMINI
|
2905004WL033611
|
BAMINI
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAMINI
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-004-029-029/235
()
|
2905004000NRG23260720221824717
|
26/07/2022
|
G NANDHAGOPAL
|
2905004WL033611
|
G NANDHAGOPAL
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
G NANDHAGOPAL
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-004-029-029/238
()
|
2905004000NRG23260720221824718
|
26/07/2022
|
DEVAGI
|
2905004WL033611
|
DEVAGI
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-004-029-029/239
()
|
2905004000NRG23260720221824719
|
26/07/2022
|
LAKSHMI D
|
2905004WL033611
|
LAKSHMI D
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI D
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-004-029-029/24
()
|
2905004000NRG23260720221824720
|
26/07/2022
|
VALLIYAMMAL
|
2905004WL033611
|
VALLIYAMMAL
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-004-029-029/241-A
()
|
2905004000NRG23260720221824721
|
26/07/2022
|
CHANDRA
|
2905004WL033611
|
CHANDRA
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-004-029-029/249-A
()
|
2905004000NRG23260720221824722
|
26/07/2022
|
GEETHA
|
2905004WL033611
|
GEETHA
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-004-029-029/257-A
()
|
2905004000NRG23260720221824723
|
26/07/2022
|
GOPAL
|
2905004WL033611
|
GOPAL
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-004-029-029/258-A
()
|
2905004000NRG23260720221824724
|
26/07/2022
|
LALITHA
|
2905004WL033611
|
LALITHA
|
00176
|
IDIB000A016
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-004-029-029/259-A
()
|
2905004000NRG23260720221824725
|
26/07/2022
|
VENKATESAN
|
2905004WL033611
|
VENKATESAN
|
00176
|
IDIB000A016
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-004-029-029/260-A
()
|
2905004000NRG23260720221824726
|
26/07/2022
|
SUBRAMANI
|
2905004WL033611
|
SUBRAMANI
|
00176
|
IDIB000A016
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-004-029-029/278-A
()
|
2905004000NRG23260720221824727
|
26/07/2022
|
MALLIGA S
|
2905004WL033611
|
MALLIGA S
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA S
|
CANARA BANK(508532)
|
|
46
|
MADHANUR
|
TN-05-004-029-029/279-A
()
|
2905004000NRG23260720221824728
|
26/07/2022
|
PREMA
|
2905004WL033611
|
PREMA
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
PREMA
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-004-029-029/28
()
|
2905004000NRG23260720221824729
|
26/07/2022
|
VALLI R
|
2905004WL033611
|
VALLI R
|
00176
|
IDIB000A016
|
160
|
160
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI R
|
HDFC BANK LTD(607152)
|
|
48
|
MADHANUR
|
TN-05-004-029-029/293
()
|
2905004000NRG23260720221824730
|
26/07/2022
|
PANJALAI
|
2905004WL033611
|
PANJALAI
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-004-029-029/31
()
|
2905004000NRG23260720221824731
|
26/07/2022
|
KALYANI
|
2905004WL033611
|
KALYANI
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
50
|
MADHANUR
|
TN-05-004-029-029/311
()
|
2905004000NRG23260720221824732
|
26/07/2022
|
GOVINDHAMMAL
|
2905004WL033611
|
GOVINDHAMMAL
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
51
|
MADHANUR
|
TN-05-004-029-029/33
()
|
2905004000NRG23260720221824733
|
26/07/2022
|
KANNAGI
|
2905004WL033611
|
KANNAGI
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
52
|
MADHANUR
|
TN-05-004-029-029/37
()
|
2905004000NRG23260720221824734
|
26/07/2022
|
KAMALA
|
2905004WL033611
|
KAMALA
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
53
|
MADHANUR
|
TN-05-004-029-029/41
()
|
2905004000NRG23260720221824735
|
26/07/2022
|
AMUDHA
|
2905004WL033611
|
AMUDHA
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
54
|
MADHANUR
|
TN-05-004-029-029/50
()
|
2905004000NRG23260720221824737
|
26/07/2022
|
SUNDHARAMMAL
|
2905004WL033611
|
SUNDHARAMMAL
|
00176
|
IDIB000A016
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUNDHARAMMAL
|
INDIAN BANK(607105)
|
|
55
|
MADHANUR
|
TN-05-004-029-029/58
()
|
2905004000NRG23260720221824738
|
26/07/2022
|
POOMANIAMMAL
|
2905004WL033611
|
POOMANIAMMAL
|
00176
|
IDIB000A016
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
POOMANIAMMAL
|
INDIAN BANK(607105)
|
|
56
|
MADHANUR
|
TN-05-004-029-029/7
()
|
2905004000NRG23260720221824739
|
26/07/2022
|
MAGESWARI
|
2905004WL033611
|
MAGESWARI
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
57
|
MADHANUR
|
TN-05-004-029-029/80
()
|
2905004000NRG23260720221824740
|
26/07/2022
|
ANNAKILI
|
2905004WL033611
|
ANNAKILI
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAKILI
|
HDFC BANK LTD(607152)
|
|
58
|
MADHANUR
|
TN-05-004-029-029/82
()
|
2905004000NRG23260720221824741
|
26/07/2022
|
KANNIYAMMAL
|
2905004WL033611
|
KANNIYAMMAL
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
MADHANUR
|
TN-05-004-029-032/312-B
()
|
2905004000NRG23260720221824745
|
26/07/2022
|
CHITRA
|
2905004WL033611
|
CHITRA
|
00176
|
IDIB000A016
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|