|
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-05-004-021-021/25
()
|
2905004000NRG23270920222563634
|
27/09/2022
|
RAMACHANDIRAN
|
2905004WL053349
|
RAMACHANDIRAN
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAMACHANDIRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-021-002/483
()
|
2905004000NRG23270920222563614
|
27/09/2022
|
KANNAMMAL
|
2905004WL053349
|
KANNAMMAL
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-021-021/10
()
|
2905004000NRG23270920222563617
|
27/09/2022
|
RANIYAMMAL
|
2905004WL053349
|
RANIYAMMAL
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-021-021/136
()
|
2905004000NRG23270920222563619
|
27/09/2022
|
MUNIYAMMAL
|
2905004WL053349
|
MUNIYAMMAL
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-021-021/14
()
|
2905004000NRG23270920222563620
|
27/09/2022
|
NEELA
|
2905004WL053349
|
NEELA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-021-021/161
()
|
2905004000NRG23270920222563623
|
27/09/2022
|
GANGA
|
2905004WL053349
|
GANGA
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361637
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-021-021/165
()
|
2905004000NRG23270920222563624
|
27/09/2022
|
MANJULA
|
2905004WL053349
|
MANJULA
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-021-021/185
()
|
2905004000NRG23270920222563626
|
27/09/2022
|
RANI
|
2905004WL053349
|
RANI
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-021-021/189
()
|
2905004000NRG23270920222563627
|
27/09/2022
|
SAMMANTHAVALLI
|
2905004WL053349
|
SAMMANTHAVALLI
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAMMANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-021-021/194
()
|
2905004000NRG23270920222563628
|
27/09/2022
|
KASIYAMMAL
|
2905004WL053349
|
KASIYAMMAL
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361637
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-021-021/202
()
|
2905004000NRG23270920222563629
|
27/09/2022
|
RAJATHY
|
2905004WL053349
|
RAJATHY
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-021-021/227
()
|
2905004000NRG23270920222563631
|
27/09/2022
|
JAYARAMAN
|
2905004WL053349
|
JAYARAMAN
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-021-021/231
()
|
2905004000NRG23270920222563632
|
27/09/2022
|
VALARMATHI
|
2905004WL053349
|
VALARMATHI
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-021-021/29
()
|
2905004000NRG23270920222563636
|
27/09/2022
|
GANDHI
|
2905004WL053349
|
GANDHI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-021-021/30
()
|
2905004000NRG23270920222563637
|
27/09/2022
|
AMSA
|
2905004WL053349
|
AMSA
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-021-021/305
()
|
2905004000NRG23270920222563638
|
27/09/2022
|
YASODHA
|
2905004WL053349
|
YASODHA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-021-021/33
()
|
2905004000NRG23270920222563639
|
27/09/2022
|
MALLIGA
|
2905004WL053349
|
MALLIGA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-021-021/330
()
|
2905004000NRG23270920222563640
|
27/09/2022
|
AMSA
|
2905004WL053349
|
AMSA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-021-021/353
()
|
2905004000NRG23270920222563641
|
27/09/2022
|
VIJAYAKUMARI
|
2905004WL053349
|
VIJAYAKUMARI
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-021-021/360
()
|
2905004000NRG23270920222563642
|
27/09/2022
|
SELVAKKIYAM K
|
2905004WL053349
|
SELVAKKIYAM K
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVAKKIYAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-021-021/361
()
|
2905004000NRG23270920222563643
|
27/09/2022
|
NOORJAN
|
2905004WL053349
|
NOORJAN
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361637
|
|
NOORJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-021-021/362
()
|
2905004000NRG23270920222563644
|
27/09/2022
|
JAYAMALA R
|
2905004WL053349
|
JAYAMALA R
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYAMALA R
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-004-021-021/364
()
|
2905004000NRG23270920222563645
|
27/09/2022
|
MANI K
|
2905004WL053349
|
MANI K
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-021-021/38
()
|
2905004000NRG23270920222563646
|
27/09/2022
|
THAVAMANI
|
2905004WL053349
|
THAVAMANI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361637
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-021-021/449
()
|
2905004000NRG23270920222563647
|
27/09/2022
|
SUBTHIRA
|
2905004WL053349
|
SUBTHIRA
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUBTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-021-021/5
()
|
2905004000NRG23270920222563648
|
27/09/2022
|
LAKSHMI
|
2905004WL053349
|
LAKSHMI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-021-021/51
()
|
2905004000NRG23270920222563649
|
27/09/2022
|
SANTHI
|
2905004WL053349
|
SANTHI
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-021-021/6
()
|
2905004000NRG23270920222563653
|
27/09/2022
|
LALITHA
|
2905004WL053349
|
LALITHA
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-021-021/64
()
|
2905004000NRG23270920222563655
|
27/09/2022
|
KASTHOORI
|
2905004WL053349
|
KASTHOORI
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361637
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADHANUR
|
TN-05-004-021-021/89
()
|
2905004000NRG23270920222563657
|
27/09/2022
|
CHANDRA
|
2905004WL053349
|
CHANDRA
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-021-021/94
()
|
2905004000NRG23270920222563658
|
27/09/2022
|
SELVI
|
2905004WL053349
|
SELVI
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADHANUR
|
TN-05-004-021-021/96
()
|
2905004000NRG23270920222563659
|
27/09/2022
|
MALAR
|
2905004WL053349
|
MALAR
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALAR
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-004-021-021/98
()
|
2905004000NRG23270920222563660
|
27/09/2022
|
SAROJA
|
2905004WL053349
|
SAROJA
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MADHANUR
|
TN-05-004-021-022/484
()
|
2905004000NRG23270920222563661
|
27/09/2022
|
MAGESWARI
|
2905004WL053349
|
MAGESWARI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25020
|
25020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|