|
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-05-020-012-001/351-A
()
|
2905020000NRG23160820222083200
|
16/08/2022
|
POONGODI
|
2905020WL040348
|
POONGODI
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-020-012-001/359
()
|
2905020000NRG23160820222083202
|
16/08/2022
|
VENGATESAN
|
2905020WL040348
|
VENGATESAN
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-020-012-001/432-A
()
|
2905020000NRG23160820222083204
|
16/08/2022
|
Sasikumar
|
2905020WL040348
|
Sasikumar
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-020-012-002/352-A
()
|
2905020000NRG23160820222083206
|
16/08/2022
|
Manikkam
|
2905020WL040348
|
Manikkam
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-020-012-008/288
()
|
2905020000NRG23160820222083208
|
16/08/2022
|
ALAMELU
|
2905020WL040348
|
ALAMELU
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-020-012-012/108
()
|
2905020000NRG23160820222083210
|
16/08/2022
|
Santhi
|
2905020WL040348
|
Santhi
|
00176
|
IDIB000U001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-020-012-012/110
()
|
2905020000NRG23160820222083211
|
16/08/2022
|
Lakshmi
|
2905020WL040348
|
Lakshmi
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-020-012-012/111-B
()
|
2905020000NRG23160820222083212
|
16/08/2022
|
rajeswari
|
2905020WL040348
|
rajeswari
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-020-012-012/112
()
|
2905020000NRG23160820222083213
|
16/08/2022
|
Vasugi
|
2905020WL040348
|
Vasugi
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-020-012-012/115-A
()
|
2905020000NRG23160820222083214
|
16/08/2022
|
Laksumi
|
2905020WL040348
|
Laksumi
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Laksumi
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-020-012-012/116
()
|
2905020000NRG23160820222083215
|
16/08/2022
|
Subramani
|
2905020WL040348
|
Subramani
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramani
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-020-012-012/117-A
()
|
2905020000NRG23160820222083216
|
16/08/2022
|
Chinnathai
|
2905020WL040348
|
Chinnathai
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-020-012-012/131-A
()
|
2905020000NRG23160820222083218
|
16/08/2022
|
Parvathi
|
2905020WL040348
|
Parvathi
|
00176
|
IDIB000U001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-020-012-012/131-A
()
|
2905020000NRG23160820222083217
|
16/08/2022
|
Sampoornam
|
2905020WL040348
|
Sampoornam
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-020-012-012/156-A
()
|
2905020000NRG23160820222083220
|
16/08/2022
|
Santhi
|
2905020WL040348
|
Santhi
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-020-012-012/160-A
()
|
2905020000NRG23160820222083221
|
16/08/2022
|
VENGATESAN
|
2905020WL040348
|
VENGATESAN
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-020-012-012/169-A
()
|
2905020000NRG23160820222083222
|
16/08/2022
|
KANAGA
|
2905020WL040348
|
KANAGA
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-020-012-012/170-A
()
|
2905020000NRG23160820222083223
|
16/08/2022
|
Chinnathai
|
2905020WL040348
|
Chinnathai
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-020-012-012/171-A
()
|
2905020000NRG23160820222083224
|
16/08/2022
|
Chinnathai
|
2905020WL040348
|
Chinnathai
|
00176
|
IDIB000U001
|
680
|
680
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MADHANUR
|
TN-05-020-012-012/172-A
()
|
2905020000NRG23160820222083225
|
16/08/2022
|
Unnamalai
|
2905020WL040348
|
Unnamalai
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-020-012-012/175-A
()
|
2905020000NRG23160820222083226
|
16/08/2022
|
Santhi
|
2905020WL040348
|
Santhi
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-020-012-012/177-C
()
|
2905020000NRG23160820222083227
|
16/08/2022
|
Maragatham
|
2905020WL040348
|
Maragatham
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-020-012-012/179
()
|
2905020000NRG23160820222083228
|
16/08/2022
|
MURUGESAN
|
2905020WL040348
|
MURUGESAN
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-020-012-012/189
()
|
2905020000NRG23160820222083229
|
16/08/2022
|
PONNUSAMY
|
2905020WL040348
|
PONNUSAMY
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-020-012-012/191-A
()
|
2905020000NRG23160820222083230
|
16/08/2022
|
Sathiya
|
2905020WL040348
|
Sathiya
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-020-012-012/202-A
()
|
2905020000NRG23160820222083231
|
16/08/2022
|
JEEVA
|
2905020WL040348
|
JEEVA
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-020-012-012/249-B
()
|
2905020000NRG23160820222083232
|
16/08/2022
|
Saroja
|
2905020WL040348
|
Saroja
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-020-012-012/267-B
()
|
2905020000NRG23160820222083233
|
16/08/2022
|
Shanthi
|
2905020WL040348
|
Shanthi
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-020-012-012/272-A
()
|
2905020000NRG23160820222083234
|
16/08/2022
|
kusala
|
2905020WL040348
|
kusala
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
kusala
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-020-012-012/274
()
|
2905020000NRG23160820222083235
|
16/08/2022
|
RADHA
|
2905020WL040348
|
RADHA
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHA
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-020-012-012/293-A
()
|
2905020000NRG23160820222083237
|
16/08/2022
|
Kavitha
|
2905020WL040348
|
Kavitha
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-020-012-012/3-A
()
|
2905020000NRG23160820222083238
|
16/08/2022
|
Vasantha
|
2905020WL040348
|
Vasantha
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-020-012-012/311
()
|
2905020000NRG23160820222083239
|
16/08/2022
|
Chinna pappa
|
2905020WL040348
|
Chinna pappa
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinna pappa
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-020-012-012/317-A
()
|
2905020000NRG23160820222083240
|
16/08/2022
|
Rajeswari
|
2905020WL040348
|
Rajeswari
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-020-012-012/318-A
()
|
2905020000NRG23160820222083241
|
16/08/2022
|
Sutha
|
2905020WL040348
|
Sutha
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sutha
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-020-012-012/324
()
|
2905020000NRG23160820222083242
|
16/08/2022
|
KAVITHA
|
2905020WL040348
|
KAVITHA
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-020-012-012/330-A
()
|
2905020000NRG23160820222083243
|
16/08/2022
|
Muniyammal
|
2905020WL040348
|
Muniyammal
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-020-012-012/339
()
|
2905020000NRG23160820222083244
|
16/08/2022
|
Meenatchi
|
2905020WL040348
|
Meenatchi
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-020-012-012/342
()
|
2905020000NRG23160820222083245
|
16/08/2022
|
Kusala
|
2905020WL040348
|
Kusala
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kusala
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-020-012-012/346
()
|
2905020000NRG23160820222083246
|
16/08/2022
|
Valliyammal
|
2905020WL040348
|
Valliyammal
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-020-012-012/373-A
()
|
2905020000NRG23160820222083247
|
16/08/2022
|
INDIRAKUMARI
|
2905020WL040348
|
INDIRAKUMARI
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDIRAKUMARI
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-020-012-012/374-A
()
|
2905020000NRG23160820222083248
|
16/08/2022
|
Lakshmi
|
2905020WL040348
|
Lakshmi
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-020-012-012/378-A
()
|
2905020000NRG23160820222083249
|
16/08/2022
|
pattu
|
2905020WL040348
|
pattu
|
00176
|
IDIB000U001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
pattu
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-020-012-012/39
()
|
2905020000NRG23160820222083250
|
16/08/2022
|
S DEEPA
|
2905020WL040348
|
S DEEPA
|
00176
|
IDIB000U001
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
S DEEPA
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-020-012-012/392
()
|
2905020000NRG23160820222083251
|
16/08/2022
|
SANTHI
|
2905020WL040348
|
SANTHI
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-020-012-012/393-A
()
|
2905020000NRG23160820222083252
|
16/08/2022
|
Alamelu
|
2905020WL040348
|
Alamelu
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-020-012-012/398-A
()
|
2905020000NRG23160820222083253
|
16/08/2022
|
Sugunya
|
2905020WL040348
|
Sugunya
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sugunya
|
INDIAN BANK(607105)
|
|
48
|
MADHANUR
|
TN-05-020-012-012/402
()
|
2905020000NRG23160820222083254
|
16/08/2022
|
SARITHA
|
2905020WL040348
|
SARITHA
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-020-012-012/430-A
()
|
2905020000NRG23160820222083256
|
16/08/2022
|
KRISHANAN
|
2905020WL040348
|
KRISHANAN
|
00176
|
IDIB000U001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHANAN
|
INDIAN BANK(607105)
|
|
50
|
MADHANUR
|
TN-05-020-012-012/63-A
()
|
2905020000NRG23160820222083259
|
16/08/2022
|
vanisri
|
2905020WL040348
|
vanisri
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
vanisri
|
INDIAN BANK(607105)
|
|
51
|
MADHANUR
|
TN-05-020-012-012/66-C
()
|
2905020000NRG23160820222083260
|
16/08/2022
|
SUGUNA
|
2905020WL040348
|
SUGUNA
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA
|
BANK OF BARODA(606985)
|
|
52
|
MADHANUR
|
TN-05-020-012-012/83-A
()
|
2905020000NRG23160820222083261
|
16/08/2022
|
Pattammal
|
2905020WL040348
|
Pattammal
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
53
|
MADHANUR
|
TN-05-020-012-012/86-A
()
|
2905020000NRG23160820222083262
|
16/08/2022
|
Subathirai
|
2905020WL040348
|
Subathirai
|
00176
|
IDIB000U001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subathirai
|
INDIAN BANK(607105)
|
|
54
|
MADHANUR
|
TN-05-020-012-015/121
()
|
2905020000NRG23160820222083265
|
16/08/2022
|
thaichnamurthi
|
2905020WL040348
|
thaichnamurthi
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
thaichnamurthi
|
INDIAN BANK(607105)
|
|
55
|
MADHANUR
|
TN-05-020-012-015/122
()
|
2905020000NRG23160820222083266
|
16/08/2022
|
Alamelu
|
2905020WL040348
|
Alamelu
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
56
|
MADHANUR
|
TN-05-020-012-015/257
()
|
2905020000NRG23160820222083267
|
16/08/2022
|
parimala
|
2905020WL040348
|
parimala
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
parimala
|
INDIAN BANK(607105)
|
|
57
|
MADHANUR
|
TN-05-020-012-015/268
()
|
2905020000NRG23160820222083268
|
16/08/2022
|
Maniyamma
|
2905020WL040348
|
Maniyamma
|
00176
|
IDIB000U001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maniyamma
|
INDIAN BANK(607105)
|
|
58
|
MADHANUR
|
TN-05-020-012-015/269-A
()
|
2905020000NRG23160820222083269
|
16/08/2022
|
UTHRA
|
2905020WL040348
|
UTHRA
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
UTHRA
|
INDIAN BANK(607105)
|
|
59
|
MADHANUR
|
TN-05-020-012-015/270
()
|
2905020000NRG23160820222083270
|
16/08/2022
|
malliga
|
2905020WL040348
|
malliga
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
malliga
|
INDIAN BANK(607105)
|
|
60
|
MADHANUR
|
TN-05-020-012-015/312
()
|
2905020000NRG23160820222083271
|
16/08/2022
|
kannammal
|
2905020WL040348
|
kannammal
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
kannammal
|
INDIAN BANK(607105)
|
|
61
|
MADHANUR
|
TN-05-020-012-015/327
()
|
2905020000NRG23160820222083272
|
16/08/2022
|
dhanalaishmi
|
2905020WL040348
|
dhanalaishmi
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhanalaishmi
|
INDIAN BANK(607105)
|
|
62
|
MADHANUR
|
TN-05-020-012-015/427
()
|
2905020000NRG23160820222083273
|
16/08/2022
|
soniya
|
2905020WL040348
|
soniya
|
00176
|
IDIB000U001
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
soniya
|
INDIAN BANK(607105)
|
|
63
|
MADHANUR
|
TN-05-020-012-015/431
()
|
2905020000NRG23160820222083274
|
16/08/2022
|
barathy
|
2905020WL040348
|
barathy
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
barathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45164
|
45164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45164
|
45164
|
|
|
|
|
|
|
|