|
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-05-004-022-022/188
()
|
2905004000NRG23221120223178420
|
22/11/2022
|
NAGAMMAL
|
2905004WL069778
|
NAGAMMAL
|
00177
|
IOBA0000733
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-022-022/189
()
|
2905004000NRG23221120223178421
|
22/11/2022
|
JAYAVEL S
|
2905004WL069778
|
JAYAVEL S
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYAVEL S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-022-022/192
()
|
2905004000NRG23221120223178422
|
22/11/2022
|
MALLIGA
|
2905004WL069778
|
MALLIGA
|
00177
|
IOBA0000733
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-022-022/195
()
|
2905004000NRG23221120223178424
|
22/11/2022
|
DHANALAKSHMI A
|
2905004WL069778
|
DHANALAKSHMI A
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANALAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-022-022/198
()
|
2905004000NRG23221120223178426
|
22/11/2022
|
ARUMUGAM
|
2905004WL069778
|
ARUMUGAM
|
00177
|
IOBA0000733
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-022-022/202
()
|
2905004000NRG23221120223178427
|
22/11/2022
|
RAJESHWARI
|
2905004WL069778
|
RAJESHWARI
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-022-022/210
()
|
2905004000NRG23221120223178428
|
22/11/2022
|
ELLAMMAL
|
2905004WL069778
|
ELLAMMAL
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-022-022/216
()
|
2905004000NRG23221120223178429
|
22/11/2022
|
A MALA
|
2905004WL069778
|
A MALA
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
09/12/2022
|
|
026441306
|
|
A MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-022-022/219
()
|
2905004000NRG23221120223178430
|
22/11/2022
|
SAGUBAI C
|
2905004WL069778
|
SAGUBAI C
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAGUBAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-022-022/222
()
|
2905004000NRG23221120223178431
|
22/11/2022
|
DURGA R
|
2905004WL069778
|
DURGA R
|
00177
|
IOBA0000733
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441306
|
|
DURGA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-022-022/225
()
|
2905004000NRG23221120223178432
|
22/11/2022
|
RANI M
|
2905004WL069778
|
RANI M
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-022-022/228
()
|
2905004000NRG23221120223178433
|
22/11/2022
|
SARALA R
|
2905004WL069778
|
SARALA R
|
00177
|
IOBA0000733
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-022-022/232
()
|
2905004000NRG23221120223178434
|
22/11/2022
|
GOVINDAMMAL C
|
2905004WL069778
|
GOVINDAMMAL C
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDAMMAL C
|
IDFC BANK LIMITED(608117)
|
|
14
|
MADHANUR
|
TN-05-004-022-022/235
()
|
2905004000NRG23221120223178435
|
22/11/2022
|
VALLI V
|
2905004WL069778
|
VALLI V
|
00177
|
IOBA0000733
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLI V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-022-022/237
()
|
2905004000NRG23221120223178436
|
22/11/2022
|
NATHIYA R
|
2905004WL069778
|
NATHIYA R
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
09/12/2022
|
|
026441306
|
|
NATHIYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-022-022/244
()
|
2905004000NRG23221120223178437
|
22/11/2022
|
VIJAYA
|
2905004WL069778
|
VIJAYA
|
00177
|
IOBA0000733
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-022-022/248
()
|
2905004000NRG23221120223178439
|
22/11/2022
|
SELVI
|
2905004WL069778
|
SELVI
|
00177
|
IOBA0000733
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-022-022/273
()
|
2905004000NRG23221120223178440
|
22/11/2022
|
SELVI
|
2905004WL069778
|
SELVI
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-022-022/288
()
|
2905004000NRG23221120223178441
|
22/11/2022
|
RAJASHWARI R
|
2905004WL069778
|
RAJASHWARI R
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJASHWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-022-022/291
()
|
2905004000NRG23221120223178442
|
22/11/2022
|
JAYA
|
2905004WL069778
|
JAYA
|
00177
|
IOBA0000733
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-022-022/296
()
|
2905004000NRG23221120223178443
|
22/11/2022
|
BARATHI G
|
2905004WL069778
|
BARATHI G
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
BARATHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-022-022/573-A
()
|
2905004000NRG23221120223178444
|
22/11/2022
|
SUGUNA
|
2905004WL069778
|
SUGUNA
|
00177
|
IOBA0000733
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-022-022/575
()
|
2905004000NRG23221120223178445
|
22/11/2022
|
GEETHA G
|
2905004WL069778
|
GEETHA G
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
GEETHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-022-022/582-A
()
|
2905004000NRG23221120223178446
|
22/11/2022
|
VALLI
|
2905004WL069778
|
VALLI
|
00177
|
IOBA0000733
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-022-022/583-A
()
|
2905004000NRG23221120223178447
|
22/11/2022
|
SAGUNTHALA
|
2905004WL069778
|
SAGUNTHALA
|
00177
|
IOBA0000733
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAGUNTHALA
|
IDFC BANK LIMITED(608117)
|
|
26
|
MADHANUR
|
TN-05-004-022-022/584-A
()
|
2905004000NRG23221120223178448
|
22/11/2022
|
UNNAMALI S
|
2905004WL069778
|
UNNAMALI S
|
00177
|
IOBA0000733
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441306
|
|
UNNAMALI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MADHANUR
|
TN-05-004-022-022/587-A
()
|
2905004000NRG23221120223178449
|
22/11/2022
|
AKKAMMAL
|
2905004WL069778
|
AKKAMMAL
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
AKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MADHANUR
|
TN-05-004-022-022/589-A
()
|
2905004000NRG23221120223178450
|
22/11/2022
|
RASATHI
|
2905004WL069778
|
RASATHI
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-022-022/593-A
()
|
2905004000NRG23221120223178451
|
22/11/2022
|
LALITHA K
|
2905004WL069778
|
LALITHA K
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
LALITHA K
|
IDFC BANK LIMITED(608117)
|
|
30
|
MADHANUR
|
TN-05-004-022-022/641
()
|
2905004000NRG23221120223178452
|
22/11/2022
|
MARAGATHAM T
|
2905004WL069778
|
MARAGATHAM T
|
00177
|
IOBA0000733
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARAGATHAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-022-022/650
()
|
2905004000NRG23221120223178453
|
22/11/2022
|
NATHIYA K
|
2905004WL069778
|
NATHIYA K
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
NATHIYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13253
|
13253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13253
|
13253
|
|
|
|
|
|
|
|