|
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-05-008-031-002/833
()
|
2905008000NRG23240820222193912
|
24/08/2022
|
MANIYAMMAL
|
2905008WL043160
|
MANIYAMMAL
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-031-003/207
()
|
2905008000NRG23240820222193913
|
24/08/2022
|
RANIYAMMAL
|
2905008WL043160
|
RANIYAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
RANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-008-031-003/224
()
|
2905008000NRG23240820222193914
|
24/08/2022
|
LATHA
|
2905008WL043160
|
LATHA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
LATHA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-031-003/229
()
|
2905008000NRG23240820222193915
|
24/08/2022
|
ELLAMMAL
|
2905008WL043160
|
ELLAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-031-003/231
()
|
2905008000NRG23240820222193916
|
24/08/2022
|
BANUMATHI
|
2905008WL043160
|
BANUMATHI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-031-003/236
()
|
2905008000NRG23240820222193917
|
24/08/2022
|
SELVI
|
2905008WL043160
|
SELVI
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-031-003/237
()
|
2905008000NRG23240820222193918
|
24/08/2022
|
ALAGAMMAL
|
2905008WL043160
|
ALAGAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-031-003/248
()
|
2905008000NRG23240820222193919
|
24/08/2022
|
GOVINDAMMAL
|
2905008WL043160
|
GOVINDAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-031-003/273
()
|
2905008000NRG23240820222193921
|
24/08/2022
|
LATHA
|
2905008WL043160
|
LATHA
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
LATHA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-031-003/312
()
|
2905008000NRG23240820222193922
|
24/08/2022
|
RATHINAMMA
|
2905008WL043160
|
RATHINAMMA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RATHINAMMA
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-031-003/321
()
|
2905008000NRG23240820222193923
|
24/08/2022
|
PICHAIMANI
|
2905008WL043160
|
PICHAIMANI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
PICHAIMANI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-031-003/330
()
|
2905008000NRG23240820222193924
|
24/08/2022
|
KUPPAMMAL
|
2905008WL043160
|
KUPPAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-031-003/336
()
|
2905008000NRG23240820222193925
|
24/08/2022
|
SARASA
|
2905008WL043160
|
SARASA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARASA
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-031-003/346
()
|
2905008000NRG23240820222193926
|
24/08/2022
|
KAMALAMMAL
|
2905008WL043160
|
KAMALAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-031-003/349
()
|
2905008000NRG23240820222193927
|
24/08/2022
|
PERUMA
|
2905008WL043160
|
PERUMA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-031-003/361-A
()
|
2905008000NRG23240820222193928
|
24/08/2022
|
NIRMALA
|
2905008WL043160
|
NIRMALA
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-031-003/372
()
|
2905008000NRG23240820222193929
|
24/08/2022
|
MALARKODI
|
2905008WL043160
|
MALARKODI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-031-003/374
()
|
2905008000NRG23240820222193930
|
24/08/2022
|
NAGAMMAL
|
2905008WL043160
|
NAGAMMAL
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-031-003/377
()
|
2905008000NRG23240820222193931
|
24/08/2022
|
NAGAMMAL
|
2905008WL043160
|
NAGAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-031-003/394
()
|
2905008000NRG23240820222193932
|
24/08/2022
|
PADMA
|
2905008WL043160
|
PADMA
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
PADMA
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-031-003/571
()
|
2905008000NRG23240820222193933
|
24/08/2022
|
ABURVAM
|
2905008WL043160
|
ABURVAM
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
ABURVAM
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-031-003/615
()
|
2905008000NRG23240820222193934
|
24/08/2022
|
GOWRAMMAL
|
2905008WL043160
|
GOWRAMMAL
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-031-003/621
()
|
2905008000NRG23240820222193935
|
24/08/2022
|
ROSE
|
2905008WL043160
|
ROSE
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ROSE
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-008-031-003/638
()
|
2905008000NRG23240820222193936
|
24/08/2022
|
KAMATCHI
|
2905008WL043160
|
KAMATCHI
|
00176
|
IDIB000O016
|
320
|
320
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-031-003/648
()
|
2905008000NRG23240820222193937
|
24/08/2022
|
POOMANI
|
2905008WL043160
|
POOMANI
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-031-003/651
()
|
2905008000NRG23240820222193938
|
24/08/2022
|
ANJALIDEVI
|
2905008WL043160
|
ANJALIDEVI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-008-031-003/652
()
|
2905008000NRG23240820222193939
|
24/08/2022
|
JAYA
|
2905008WL043160
|
JAYA
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYA
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-008-031-003/675
()
|
2905008000NRG23240820222193940
|
24/08/2022
|
ROOTH
|
2905008WL043160
|
ROOTH
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
ROOTH
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-008-031-003/686
()
|
2905008000NRG23240820222193941
|
24/08/2022
|
GOVINDAMMA
|
2905008WL043160
|
GOVINDAMMA
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOVINDAMMA
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-008-031-003/687
()
|
2905008000NRG23240820222193942
|
24/08/2022
|
PANJAMANI
|
2905008WL043160
|
PANJAMANI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANJAMANI
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-008-031-003/695
()
|
2905008000NRG23240820222193943
|
24/08/2022
|
KAMALAMMAL
|
2905008WL043160
|
KAMALAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-031-003/709
()
|
2905008000NRG23240820222193944
|
24/08/2022
|
MUNIYAMMAL
|
2905008WL043160
|
MUNIYAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-008-031-003/718
()
|
2905008000NRG23240820222193945
|
24/08/2022
|
SELVI
|
2905008WL043160
|
SELVI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-031-003/723
()
|
2905008000NRG23240820222193946
|
24/08/2022
|
VASANTHA
|
2905008WL043160
|
VASANTHA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-008-031-003/731
()
|
2905008000NRG23240820222193947
|
24/08/2022
|
SAROJA
|
2905008WL043160
|
SAROJA
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-008-031-003/759
()
|
2905008000NRG23240820222193948
|
24/08/2022
|
DHANALAKSHMI
|
2905008WL043160
|
DHANALAKSHMI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-008-031-003/779
()
|
2905008000NRG23240820222193949
|
24/08/2022
|
AMBIGA
|
2905008WL043160
|
AMBIGA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-008-031-003/802
()
|
2905008000NRG23240820222193950
|
24/08/2022
|
THAVAMANI
|
2905008WL043160
|
THAVAMANI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-008-031-003/815
()
|
2905008000NRG23240820222193951
|
24/08/2022
|
PREMA
|
2905008WL043160
|
PREMA
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
PREMA
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-008-031-003/829
()
|
2905008000NRG23240820222193952
|
24/08/2022
|
EAGAMMAL
|
2905008WL043160
|
EAGAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
EAGAMMAL
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-008-031-003/837
()
|
2905008000NRG23240820222193953
|
24/08/2022
|
KRISHNAMMA
|
2905008WL043160
|
KRISHNAMMA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KRISHNAMMA
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-008-031-003/851-A
()
|
2905008000NRG23240820222193954
|
24/08/2022
|
KUPPAMMA
|
2905008WL043160
|
KUPPAMMA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-008-031-003/869-A
()
|
2905008000NRG23240820222193955
|
24/08/2022
|
AMMU
|
2905008WL043160
|
AMMU
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMMU
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-008-031-004/295
()
|
2905008000NRG23240820222193957
|
24/08/2022
|
SUMATHI
|
2905008WL043160
|
SUMATHI
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-008-031-008/896
()
|
2905008000NRG23240820222193960
|
24/08/2022
|
CHINNAKANNA
|
2905008WL043160
|
CHINNAKANNA
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAKANNA
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-008-031-008/975
()
|
2905008000NRG23240820222193961
|
24/08/2022
|
SUMITHIRA
|
2905008WL043160
|
SUMITHIRA
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMITHIRA
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-008-031-008/976
()
|
2905008000NRG23240820222193962
|
24/08/2022
|
SHANTHI
|
2905008WL043160
|
SHANTHI
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
48
|
MADHANUR
|
TN-05-008-031-031/107
()
|
2905008000NRG23240820222193964
|
24/08/2022
|
MUNIYAMMAL
|
2905008WL043160
|
MUNIYAMMAL
|
00176
|
IDIB000O016
|
160
|
160
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-008-031-031/108
()
|
2905008000NRG23240820222193965
|
24/08/2022
|
DURGA
|
2905008WL043160
|
DURGA
|
00176
|
IDIB000O016
|
160
|
160
|
Processed
|
31/08/2022
|
|
020844852
|
|
DURGA
|
INDIAN BANK(607105)
|
|
50
|
MADHANUR
|
TN-05-008-031-031/893
()
|
2905008000NRG23240820222193966
|
24/08/2022
|
VASUGI
|
2905008WL043160
|
VASUGI
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
51
|
MADHANUR
|
TN-05-008-031-031/894
()
|
2905008000NRG23240820222193967
|
24/08/2022
|
JANAGI
|
2905008WL043160
|
JANAGI
|
00176
|
IDIB000O016
|
320
|
320
|
Processed
|
01/09/2022
|
|
020844852
|
|
JANAGI
|
CANARA BANK(508532)
|
|
52
|
MADHANUR
|
TN-05-008-031-031/904
()
|
2905008000NRG23240820222193968
|
24/08/2022
|
BABY
|
2905008WL043160
|
BABY
|
00176
|
IDIB000O016
|
160
|
160
|
Processed
|
31/08/2022
|
|
020844852
|
|
BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|