|
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
()
|
2905008000NRG23240820222193629
|
24/08/2022
|
SARALA
|
2905008WL043117
|
SARALA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARALA
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-031-002/525
()
|
2905008000NRG23240820222193630
|
24/08/2022
|
MUNIYAMMAL
|
2905008WL043117
|
MUNIYAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-031-003/1
()
|
2905008000NRG23240820222193631
|
24/08/2022
|
KAMALANATHAN
|
2905008WL043117
|
KAMALANATHAN
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMALANATHAN
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-031-003/11
()
|
2905008000NRG23240820222193632
|
24/08/2022
|
KANNAMMAL
|
2905008WL043117
|
KANNAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-031-003/418
()
|
2905008000NRG23240820222193633
|
24/08/2022
|
UMA
|
2905008WL043117
|
UMA
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
UMA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-031-003/436
()
|
2905008000NRG23240820222193634
|
24/08/2022
|
PANJALAMMAL
|
2905008WL043117
|
PANJALAMMAL
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANJALAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-031-003/441
()
|
2905008000NRG23240820222193635
|
24/08/2022
|
VASANTHA
|
2905008WL043117
|
VASANTHA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-031-003/456
()
|
2905008000NRG23240820222193636
|
24/08/2022
|
PARVATHI
|
2905008WL043117
|
PARVATHI
|
00176
|
IDIB000O016
|
320
|
320
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-031-003/468
()
|
2905008000NRG23240820222193637
|
24/08/2022
|
RADHA
|
2905008WL043117
|
RADHA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RADHA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-031-003/476
()
|
2905008000NRG23240820222193638
|
24/08/2022
|
RUKKUMANI
|
2905008WL043117
|
RUKKUMANI
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-031-003/479
()
|
2905008000NRG23240820222193639
|
24/08/2022
|
MALLIGA
|
2905008WL043117
|
MALLIGA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-031-003/501
()
|
2905008000NRG23240820222193640
|
24/08/2022
|
KAMSALA
|
2905008WL043117
|
KAMSALA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-031-003/505
()
|
2905008000NRG23240820222193641
|
24/08/2022
|
JAYALAKSHMI
|
2905008WL043117
|
JAYALAKSHMI
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-031-003/508
()
|
2905008000NRG23240820222193642
|
24/08/2022
|
APARANGI
|
2905008WL043117
|
APARANGI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
APARANGI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-031-003/509
()
|
2905008000NRG23240820222193643
|
24/08/2022
|
SUGANTHI
|
2905008WL043117
|
SUGANTHI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-031-003/511
()
|
2905008000NRG23240820222193644
|
24/08/2022
|
KRISHNAMMAL
|
2905008WL043117
|
KRISHNAMMAL
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-031-003/513
()
|
2905008000NRG23240820222193645
|
24/08/2022
|
INDIRA
|
2905008WL043117
|
INDIRA
|
00176
|
IDIB000O016
|
320
|
320
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-031-003/522-B
()
|
2905008000NRG23240820222193646
|
24/08/2022
|
KRISHNAMOORTHY
|
2905008WL043117
|
KRISHNAMOORTHY
|
00176
|
IDIB000O016
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-031-003/524-A
()
|
2905008000NRG23240820222193647
|
24/08/2022
|
DHANABAKKIYAM
|
2905008WL043117
|
DHANABAKKIYAM
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-031-003/532
()
|
2905008000NRG23240820222193648
|
24/08/2022
|
CHANDIRAKANTHA
|
2905008WL043117
|
CHANDIRAKANTHA
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANDIRAKANTHA
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-031-003/533
()
|
2905008000NRG23240820222193649
|
24/08/2022
|
GOWRAMMAL
|
2905008WL043117
|
GOWRAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-031-003/546
()
|
2905008000NRG23240820222193650
|
24/08/2022
|
RANI
|
2905008WL043117
|
RANI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-031-003/763
()
|
2905008000NRG23240820222193652
|
24/08/2022
|
AMSA
|
2905008WL043117
|
AMSA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMSA
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-008-031-003/765
()
|
2905008000NRG23240820222193653
|
24/08/2022
|
MALLIGA
|
2905008WL043117
|
MALLIGA
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-031-003/769
()
|
2905008000NRG23240820222193654
|
24/08/2022
|
RAJAMMAL
|
2905008WL043117
|
RAJAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-031-003/777
()
|
2905008000NRG23240820222193655
|
24/08/2022
|
KOMALA
|
2905008WL043117
|
KOMALA
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-008-031-003/789
()
|
2905008000NRG23240820222193656
|
24/08/2022
|
ESWARI
|
2905008WL043117
|
ESWARI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-008-031-003/794
()
|
2905008000NRG23240820222193657
|
24/08/2022
|
MEENATCHI
|
2905008WL043117
|
MEENATCHI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-008-031-003/795
()
|
2905008000NRG23240820222193658
|
24/08/2022
|
RUKKUMANI
|
2905008WL043117
|
RUKKUMANI
|
00176
|
IDIB000O016
|
320
|
320
|
Processed
|
31/08/2022
|
|
020844852
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-008-031-003/799
()
|
2905008000NRG23240820222193659
|
24/08/2022
|
JAYALAKSHMI
|
2905008WL043117
|
JAYALAKSHMI
|
00176
|
IDIB000O016
|
320
|
320
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-008-031-003/805
()
|
2905008000NRG23240820222193660
|
24/08/2022
|
INDHIRANI
|
2905008WL043117
|
INDHIRANI
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-031-003/839
()
|
2905008000NRG23240820222193661
|
24/08/2022
|
SULOCHANA
|
2905008WL043117
|
SULOCHANA
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-008-031-003/886-A
()
|
2905008000NRG23240820222193662
|
24/08/2022
|
KALIYAMMAL
|
2905008WL043117
|
KALIYAMMAL
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-031-007/930
()
|
2905008000NRG23240820222193664
|
24/08/2022
|
AISWARIAYA
|
2905008WL043117
|
AISWARIAYA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
AISWARIAYA
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-008-031-012/507
()
|
2905008000NRG23240820222193668
|
24/08/2022
|
REVATHY
|
2905008WL043117
|
REVATHY
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-008-031-012/943
()
|
2905008000NRG23240820222193669
|
24/08/2022
|
JOTHI
|
2905008WL043117
|
JOTHI
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-008-031-012/946
()
|
2905008000NRG23240820222193670
|
24/08/2022
|
GANDHI
|
2905008WL043117
|
GANDHI
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-008-031-012/947
()
|
2905008000NRG23240820222193671
|
24/08/2022
|
KALYANI
|
2905008WL043117
|
KALYANI
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-008-031-012/948
()
|
2905008000NRG23240820222193672
|
24/08/2022
|
LAKSHMI
|
2905008WL043117
|
LAKSHMI
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-008-031-012/957
()
|
2905008000NRG23240820222193673
|
24/08/2022
|
BHUVANA
|
2905008WL043117
|
BHUVANA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
BHUVANA
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-008-031-012/958
()
|
2905008000NRG23240820222193674
|
24/08/2022
|
BABY
|
2905008WL043117
|
BABY
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
BABY
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-008-031-012/960
()
|
2905008000NRG23240820222193675
|
24/08/2022
|
RAJAMMAL
|
2905008WL043117
|
RAJAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-008-031-012/964
()
|
2905008000NRG23240820222193676
|
24/08/2022
|
POWNU
|
2905008WL043117
|
POWNU
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
POWNU
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-008-031-012/965
()
|
2905008000NRG23240820222193677
|
24/08/2022
|
SATHYAVANI
|
2905008WL043117
|
SATHYAVANI
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
SATHYAVANI
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-008-031-031/378
()
|
2905008000NRG23240820222193679
|
24/08/2022
|
DEVAN
|
2905008WL043117
|
DEVAN
|
00176
|
IDIB000O016
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVAN
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-008-031-031/923
()
|
2905008000NRG23240820222193680
|
24/08/2022
|
SANKARI
|
2905008WL043117
|
SANKARI
|
00176
|
IDIB000O016
|
320
|
320
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32090
|
32090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32090
|
32090
|
|
|
|
|
|
|
|