|
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-05-008-031-002/429
()
|
2905008000NRG23151120223100929
|
15/11/2022
|
SARALA
|
2905008WL067422
|
SARALA
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARALA
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-031-002/525
()
|
2905008000NRG23151120223100930
|
15/11/2022
|
MUNIYAMMAL
|
2905008WL067422
|
MUNIYAMMAL
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-031-002/845
()
|
2905008000NRG23151120223100931
|
15/11/2022
|
RAJAKUMARI
|
2905008WL067422
|
RAJAKUMARI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-031-003/12
()
|
2905008000NRG23151120223100935
|
15/11/2022
|
LAKSHMI
|
2905008WL067422
|
LAKSHMI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-031-003/125
()
|
2905008000NRG23151120223100937
|
15/11/2022
|
JAYAMMAL
|
2905008WL067422
|
JAYAMMAL
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-031-003/132
()
|
2905008000NRG23151120223100938
|
15/11/2022
|
ADIAMMAL
|
2905008WL067422
|
ADIAMMAL
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
ADIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-031-003/133
()
|
2905008000NRG23151120223100939
|
15/11/2022
|
GEETHA
|
2905008WL067422
|
GEETHA
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-031-003/15
()
|
2905008000NRG23151120223100940
|
15/11/2022
|
PACHAIYAMMAL
|
2905008WL067422
|
PACHAIYAMMAL
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-031-003/17
()
|
2905008000NRG23151120223100941
|
15/11/2022
|
GANGAMANI
|
2905008WL067422
|
GANGAMANI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANGAMANI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-031-003/2
()
|
2905008000NRG23151120223100942
|
15/11/2022
|
RANI
|
2905008WL067422
|
RANI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-031-003/418
()
|
2905008000NRG23151120223100943
|
15/11/2022
|
UMA
|
2905008WL067422
|
UMA
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
UMA
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-031-003/430
()
|
2905008000NRG23151120223100944
|
15/11/2022
|
CHINNAPONNU
|
2905008WL067422
|
CHINNAPONNU
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-031-003/436
()
|
2905008000NRG23151120223100945
|
15/11/2022
|
PANJALAMMAL
|
2905008WL067422
|
PANJALAMMAL
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
PANJALAMMAL
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-031-003/456
()
|
2905008000NRG23151120223100946
|
15/11/2022
|
PARVATHI
|
2905008WL067422
|
PARVATHI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-031-003/476
()
|
2905008000NRG23151120223100947
|
15/11/2022
|
RUKKUMANI
|
2905008WL067422
|
RUKKUMANI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-031-003/479
()
|
2905008000NRG23151120223100948
|
15/11/2022
|
MALLIGA
|
2905008WL067422
|
MALLIGA
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-031-003/505
()
|
2905008000NRG23151120223100949
|
15/11/2022
|
JAYALAKSHMI
|
2905008WL067422
|
JAYALAKSHMI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-031-003/508
()
|
2905008000NRG23151120223100950
|
15/11/2022
|
APARANGI
|
2905008WL067422
|
APARANGI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
APARANGI
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-031-003/513
()
|
2905008000NRG23151120223100951
|
15/11/2022
|
INDIRA
|
2905008WL067422
|
INDIRA
|
00176
|
IDIB000O016
|
340
|
340
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-031-003/522-B
()
|
2905008000NRG23151120223100952
|
15/11/2022
|
KRISHNAMOORTHY
|
2905008WL067422
|
KRISHNAMOORTHY
|
00176
|
IDIB000O016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-031-003/524-A
()
|
2905008000NRG23151120223100953
|
15/11/2022
|
DHANABAKKIYAM
|
2905008WL067422
|
DHANABAKKIYAM
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-031-003/533
()
|
2905008000NRG23151120223100954
|
15/11/2022
|
GOWRAMMAL
|
2905008WL067422
|
GOWRAMMAL
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-031-003/546
()
|
2905008000NRG23151120223100955
|
15/11/2022
|
RANI
|
2905008WL067422
|
RANI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-008-031-003/547
()
|
2905008000NRG23151120223100956
|
15/11/2022
|
GNANAM
|
2905008WL067422
|
GNANAM
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
GNANAM
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-031-003/553
()
|
2905008000NRG23151120223100957
|
15/11/2022
|
PADMA
|
2905008WL067422
|
PADMA
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
PADMA
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-031-003/6
()
|
2905008000NRG23151120223100958
|
15/11/2022
|
SHANTHI
|
2905008WL067422
|
SHANTHI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-008-031-003/658
()
|
2905008000NRG23151120223100959
|
15/11/2022
|
KASTHURI
|
2905008WL067422
|
KASTHURI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-008-031-003/7
()
|
2905008000NRG23151120223100960
|
15/11/2022
|
SANTHAMMAL
|
2905008WL067422
|
SANTHAMMAL
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-008-031-003/763
()
|
2905008000NRG23151120223100962
|
15/11/2022
|
AMSA
|
2905008WL067422
|
AMSA
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMSA
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-008-031-003/765
()
|
2905008000NRG23151120223100963
|
15/11/2022
|
MALLIGA
|
2905008WL067422
|
MALLIGA
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-008-031-003/769
()
|
2905008000NRG23151120223100964
|
15/11/2022
|
RAJAMMAL
|
2905008WL067422
|
RAJAMMAL
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-031-003/777
()
|
2905008000NRG23151120223100965
|
15/11/2022
|
KOMALA
|
2905008WL067422
|
KOMALA
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-008-031-003/788
()
|
2905008000NRG23151120223100966
|
15/11/2022
|
BAKKIAM
|
2905008WL067422
|
BAKKIAM
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
BAKKIAM
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-031-003/789
()
|
2905008000NRG23151120223100967
|
15/11/2022
|
ESWARI
|
2905008WL067422
|
ESWARI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-008-031-003/799
()
|
2905008000NRG23151120223100968
|
15/11/2022
|
JAYALAKSHMI
|
2905008WL067422
|
JAYALAKSHMI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-008-031-003/805
()
|
2905008000NRG23151120223100969
|
15/11/2022
|
INDHIRANI
|
2905008WL067422
|
INDHIRANI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-008-031-003/814
()
|
2905008000NRG23151120223100970
|
15/11/2022
|
PARVATHI
|
2905008WL067422
|
PARVATHI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-008-031-003/830-A
()
|
2905008000NRG23151120223100971
|
15/11/2022
|
INDIRANI
|
2905008WL067422
|
INDIRANI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-008-031-003/839
()
|
2905008000NRG23151120223100972
|
15/11/2022
|
SULOCHANA
|
2905008WL067422
|
SULOCHANA
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-008-031-003/876-A
()
|
2905008000NRG23151120223100973
|
15/11/2022
|
SIVAGAMI
|
2905008WL067422
|
SIVAGAMI
|
00176
|
IDIB000O016
|
340
|
340
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-008-031-003/886-A
()
|
2905008000NRG23151120223100974
|
15/11/2022
|
KALIYAMMAL
|
2905008WL067422
|
KALIYAMMAL
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-008-031-003/9
()
|
2905008000NRG23151120223100975
|
15/11/2022
|
JANAKI
|
2905008WL067422
|
JANAKI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-008-031-012/943
()
|
2905008000NRG23151120223100980
|
15/11/2022
|
JOTHI
|
2905008WL067422
|
JOTHI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-008-031-012/947
()
|
2905008000NRG23151120223100981
|
15/11/2022
|
KALYANI
|
2905008WL067422
|
KALYANI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-008-031-012/948
()
|
2905008000NRG23151120223100982
|
15/11/2022
|
LAKSHMI
|
2905008WL067422
|
LAKSHMI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-008-031-012/957
()
|
2905008000NRG23151120223100983
|
15/11/2022
|
BHUVANA
|
2905008WL067422
|
BHUVANA
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
BHUVANA
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-008-031-012/958
()
|
2905008000NRG23151120223100984
|
15/11/2022
|
BABY
|
2905008WL067422
|
BABY
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
BABY
|
INDIAN BANK(607105)
|
|
48
|
MADHANUR
|
TN-05-008-031-012/960
()
|
2905008000NRG23151120223100985
|
15/11/2022
|
RAJAMMAL
|
2905008WL067422
|
RAJAMMAL
|
00176
|
IDIB000O016
|
340
|
340
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-008-031-012/965
()
|
2905008000NRG23151120223100986
|
15/11/2022
|
SATHYAVANI
|
2905008WL067422
|
SATHYAVANI
|
00176
|
IDIB000O016
|
340
|
340
|
Processed
|
21/11/2022
|
|
015796272
|
|
SATHYAVANI
|
INDIAN BANK(607105)
|
|
50
|
MADHANUR
|
TN-05-008-031-031/923
()
|
2905008000NRG23151120223100991
|
15/11/2022
|
SANKARI
|
2905008WL067422
|
SANKARI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38125
|
38125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38125
|
38125
|
|
|
|
|
|
|
|