|
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-05-004-021-021/145
()
|
2905004000NRG23130620221253087
|
13/06/2022
|
RATHINAM
|
2905004WL016945
|
RATHINAM
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-021-021/274
()
|
2905004000NRG23130620221253088
|
13/06/2022
|
GEETHA
|
2905004WL016945
|
GEETHA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
GEETHA
|
HDFC BANK LTD(607152)
|
|
3
|
MADHANUR
|
TN-05-004-022-002/727
()
|
2905004000NRG23130620221252962
|
13/06/2022
|
KAMALA
|
2905004WL016938
|
KAMALA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-022-002/755-A
()
|
2905004000NRG23130620221252963
|
13/06/2022
|
CHITHRA
|
2905004WL016938
|
CHITHRA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-022-022/35
()
|
2905004000NRG23130620221252993
|
13/06/2022
|
PARVATHI
|
2905004WL016940
|
PARVATHI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-022-022/38
()
|
2905004000NRG23130620221252994
|
13/06/2022
|
KUPPAMMAL
|
2905004WL016940
|
KUPPAMMAL
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-022-022/41
()
|
2905004000NRG23130620221252995
|
13/06/2022
|
JOTHI
|
2905004WL016940
|
JOTHI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-022-022/43
()
|
2905004000NRG23130620221252996
|
13/06/2022
|
KAVITHA P
|
2905004WL016940
|
KAVITHA P
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAVITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-022-022/511
()
|
2905004000NRG23130620221252964
|
13/06/2022
|
RAJASWERI
|
2905004WL016938
|
RAJASWERI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJASWERI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-022-022/516
()
|
2905004000NRG23130620221252965
|
13/06/2022
|
S DEVAYANI
|
2905004WL016938
|
S DEVAYANI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
S DEVAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-022-022/522
()
|
2905004000NRG23130620221252966
|
13/06/2022
|
VALARMATHI R
|
2905004WL016938
|
VALARMATHI R
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-022-022/686
()
|
2905004000NRG23130620221252967
|
13/06/2022
|
KUPPAMMAL D
|
2905004WL016938
|
KUPPAMMAL D
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-022-022/96
()
|
2905004000NRG23130620221252968
|
13/06/2022
|
POOVAI K
|
2905004WL016938
|
POOVAI K
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
POOVAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19951
|
19951
|
|
|
|
|
|
|
|
|
14
|
MADHANUR
|
TN-05-008-020-001/132
()
|
2905008000NRG23130620221254931
|
13/06/2022
|
RANGEETHAM
|
2905008WL017021
|
RANGEETHAM
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANGEETHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-020-001/133
()
|
2905008000NRG23130620221254932
|
13/06/2022
|
ANJALA
|
2905008WL017021
|
ANJALA
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-020-001/136
()
|
2905008000NRG23130620221254933
|
13/06/2022
|
SAMPOORNAM
|
2905008WL017021
|
SAMPOORNAM
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-020-001/140
()
|
2905008000NRG23130620221254935
|
13/06/2022
|
MURUGAYI
|
2905008WL017021
|
MURUGAYI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252323
|
|
MURUGAYI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-020-001/157
()
|
2905008000NRG23130620221254936
|
13/06/2022
|
SAVITHIRI
|
2905008WL017021
|
SAVITHIRI
|
00415
|
SBIN0006226
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-020-001/165
()
|
2905008000NRG23130620221254937
|
13/06/2022
|
PARVATHY
|
2905008WL017021
|
PARVATHY
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-020-001/167
()
|
2905008000NRG23130620221254938
|
13/06/2022
|
MANOKARI
|
2905008WL017021
|
MANOKARI
|
00415
|
SBIN0006226
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANOKARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-020-001/174
()
|
2905008000NRG23130620221254940
|
13/06/2022
|
VASANTHA
|
2905008WL017021
|
VASANTHA
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-020-001/181
()
|
2905008000NRG23130620221254941
|
13/06/2022
|
SUMATHI
|
2905008WL017021
|
SUMATHI
|
00415
|
SBIN0006226
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-020-001/188
()
|
2905008000NRG23130620221254942
|
13/06/2022
|
AMSAVENI
|
2905008WL017021
|
AMSAVENI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-020-001/193
()
|
2905008000NRG23130620221254943
|
13/06/2022
|
LALITHA
|
2905008WL017021
|
LALITHA
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-020-001/200
()
|
2905008000NRG23130620221254944
|
13/06/2022
|
KANNAMMA
|
2905008WL017021
|
KANNAMMA
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-020-001/217
()
|
2905008000NRG23130620221254945
|
13/06/2022
|
GOWRAMMAL
|
2905008WL017021
|
GOWRAMMAL
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOWRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MADHANUR
|
TN-05-008-020-001/28
()
|
2905008000NRG23130620221254946
|
13/06/2022
|
VENKATESWARI
|
2905008WL017021
|
VENKATESWARI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-020-001/29
()
|
2905008000NRG23130620221254947
|
13/06/2022
|
RATHINAMMAL
|
2905008WL017021
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252323
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-020-001/36
()
|
2905008000NRG23130620221254949
|
13/06/2022
|
MINNALA
|
2905008WL017021
|
MINNALA
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252323
|
|
MINNALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-020-001/44
()
|
2905008000NRG23130620221254950
|
13/06/2022
|
SAROJA
|
2905008WL017021
|
SAROJA
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-020-001/46
()
|
2905008000NRG23130620221254951
|
13/06/2022
|
SAROJA
|
2905008WL017021
|
SAROJA
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-020-001/49
()
|
2905008000NRG23130620221254952
|
13/06/2022
|
SULOCHANA
|
2905008WL017021
|
SULOCHANA
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-020-001/54
()
|
2905008000NRG23130620221254953
|
13/06/2022
|
ARIVIN KUMAR
|
2905008WL017021
|
ARIVIN KUMAR
|
00415
|
SBIN0006226
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARIVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-020-001/8
()
|
2905008000NRG23130620221254955
|
13/06/2022
|
SETTU
|
2905008WL017021
|
SETTU
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252323
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-020-021/286
()
|
2905008000NRG23130620221254957
|
13/06/2022
|
LAKSHMI
|
2905008WL017021
|
LAKSHMI
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38797
|
38797
|
|
|
|
|
|
|
|