|
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-05-004-021-021/134
()
|
2905004000NRG23260720221832189
|
26/07/2022
|
KARUNAKARAN K
|
2905004WL033810
|
KARUNAKARAN K
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUNAKARAN K
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-021-021/393
()
|
2905004000NRG23260720221832193
|
26/07/2022
|
GEETHA
|
2905004WL033810
|
GEETHA
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-021-023/401
()
|
2905004000NRG23260720221832150
|
26/07/2022
|
RANJITH KUMAR M
|
2905004WL033803
|
RANJITH KUMAR M
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANJITH KUMAR M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-004-021-021/112
()
|
2905004000NRG23260720221832167
|
26/07/2022
|
VASANTHA
|
2905004WL033808
|
VASANTHA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-021-021/128
()
|
2905004000NRG23260720221832128
|
26/07/2022
|
LAVANYA
|
2905004WL033802
|
LAVANYA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-021-021/147
()
|
2905004000NRG23260720221832109
|
26/07/2022
|
PADAVATTAMMAL
|
2905004WL033801
|
PADAVATTAMMAL
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
PADAVATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-021-021/158
()
|
2905004000NRG23260720221832172
|
26/07/2022
|
CHINNATHAI
|
2905004WL033809
|
CHINNATHAI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-021-021/158
()
|
2905004000NRG23260720221832171
|
26/07/2022
|
PALANI
|
2905004WL033809
|
PALANI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-021-021/180
()
|
2905004000NRG23260720221832139
|
26/07/2022
|
MAGESWARI
|
2905004WL033803
|
MAGESWARI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-021-021/182
()
|
2905004000NRG23260720221832173
|
26/07/2022
|
KANCHANA
|
2905004WL033809
|
KANCHANA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-021-021/2
()
|
2905004000NRG23260720221832192
|
26/07/2022
|
SINGARAM
|
2905004WL033810
|
SINGARAM
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-021-021/234
()
|
2905004000NRG23260720221832142
|
26/07/2022
|
SUMATHI
|
2905004WL033803
|
SUMATHI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-021-021/235
()
|
2905004000NRG23260720221832110
|
26/07/2022
|
NAVAMANI
|
2905004WL033801
|
NAVAMANI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-021-021/236
()
|
2905004000NRG23260720221832176
|
26/07/2022
|
RATHINAPPU
|
2905004WL033809
|
RATHINAPPU
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHINAPPU
|
HDFC BANK LTD(607152)
|
|
15
|
MADHANUR
|
TN-05-004-021-021/239
()
|
2905004000NRG23260720221832130
|
26/07/2022
|
AMUTHA
|
2905004WL033802
|
AMUTHA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MADHANUR
|
TN-05-004-021-021/241
()
|
2905004000NRG23260720221832091
|
26/07/2022
|
SARASA
|
2905004WL033800
|
SARASA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-021-021/248
()
|
2905004000NRG23260720221832113
|
26/07/2022
|
KAVITHA M
|
2905004WL033801
|
KAVITHA M
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA M
|
HDFC BANK LTD(607152)
|
|
18
|
MADHANUR
|
TN-05-004-021-021/249
()
|
2905004000NRG23260720221832093
|
26/07/2022
|
KANNAMMAL
|
2905004WL033800
|
KANNAMMAL
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-021-021/313
()
|
2905004000NRG23260720221832165
|
26/07/2022
|
SUSEELA
|
2905004WL033807
|
SUSEELA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-021-021/314
()
|
2905004000NRG23260720221832116
|
26/07/2022
|
THILAGAVATHI
|
2905004WL033801
|
THILAGAVATHI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-021-021/333
()
|
2905004000NRG23260720221832131
|
26/07/2022
|
AMARTHAM
|
2905004WL033802
|
AMARTHAM
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMARTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-021-021/343
()
|
2905004000NRG23260720221832144
|
26/07/2022
|
MAHALAKSHMI P
|
2905004WL033803
|
MAHALAKSHMI P
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHALAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-021-021/344
()
|
2905004000NRG23260720221832180
|
26/07/2022
|
KULANTHAIYAMMAL
|
2905004WL033809
|
KULANTHAIYAMMAL
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-021-021/351
()
|
2905004000NRG23260720221832117
|
26/07/2022
|
NAGAJOTHI
|
2905004WL033801
|
NAGAJOTHI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAJOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MADHANUR
|
TN-05-004-021-021/354
()
|
2905004000NRG23260720221832098
|
26/07/2022
|
ELANGOVAN
|
2905004WL033800
|
ELANGOVAN
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-021-021/377-A
()
|
2905004000NRG23260720221832118
|
26/07/2022
|
DEVARAJ
|
2905004WL033801
|
DEVARAJ
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-021-021/52
()
|
2905004000NRG23260720221832099
|
26/07/2022
|
SAKUNTHALA
|
2905004WL033800
|
SAKUNTHALA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-021-021/54
()
|
2905004000NRG23260720221832102
|
26/07/2022
|
VANAROJA
|
2905004WL033800
|
VANAROJA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-021-021/62
()
|
2905004000NRG23260720221832103
|
26/07/2022
|
ERUSAMMAL
|
2905004WL033800
|
ERUSAMMAL
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
ERUSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADHANUR
|
TN-05-004-021-021/65
()
|
2905004000NRG23260720221832181
|
26/07/2022
|
SENTHAMARAI
|
2905004WL033809
|
SENTHAMARAI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-021-021/74
()
|
2905004000NRG23260720221832133
|
26/07/2022
|
MUNIYAMMAL
|
2905004WL033802
|
MUNIYAMMAL
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADHANUR
|
TN-05-004-021-021/83
()
|
2905004000NRG23260720221832106
|
26/07/2022
|
KARTHIKA S
|
2905004WL033800
|
KARTHIKA S
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARTHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MADHANUR
|
TN-05-004-021-022/367
()
|
2905004000NRG23260720221832146
|
26/07/2022
|
NESAMANI
|
2905004WL033803
|
NESAMANI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
NESAMANI
|
BANK OF BARODA(606985)
|
|
34
|
MADHANUR
|
TN-05-004-021-023/476
()
|
2905004000NRG23260720221832121
|
26/07/2022
|
ANANDI
|
2905004WL033801
|
ANANDI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MADHANUR
|
TN-05-004-021-026/356
()
|
2905004000NRG23260720221832163
|
26/07/2022
|
KOWSALYA S
|
2905004WL033806
|
KOWSALYA S
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOWSALYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MADHANUR
|
TN-05-004-021-026/375
()
|
2905004000NRG23260720221832136
|
26/07/2022
|
SARASWATHI S
|
2905004WL033802
|
SARASWATHI S
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46365
|
46365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50580
|
50580
|
|
|
|
|
|
|
|