|
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-05-004-022-003/1037
()
|
2905004000NRG23221120223175289
|
22/11/2022
|
VIJAYALAKSHMI
|
2905004WL069718
|
VIJAYALAKSHMI
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-022-003/1044
()
|
2905004000NRG23221120223175290
|
22/11/2022
|
AMUDHA
|
2905004WL069718
|
AMUDHA
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-022-011/802
()
|
2905004000NRG23221120223175300
|
22/11/2022
|
INDUMATHI
|
2905004WL069718
|
INDUMATHI
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
INDUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-022-011/912
()
|
2905004000NRG23221120223175301
|
22/11/2022
|
KOMATHI
|
2905004WL069718
|
KOMATHI
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-022-011/913
()
|
2905004000NRG23221120223175302
|
22/11/2022
|
RANI
|
2905004WL069718
|
RANI
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-022-011/914
()
|
2905004000NRG23221120223175303
|
22/11/2022
|
PARWATHI
|
2905004WL069718
|
PARWATHI
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-022-011/930
()
|
2905004000NRG23221120223175304
|
22/11/2022
|
RAJAMMAL
|
2905004WL069718
|
RAJAMMAL
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-022-011/931
()
|
2905004000NRG23221120223175305
|
22/11/2022
|
SANTHI
|
2905004WL069718
|
SANTHI
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-022-022/100
()
|
2905004000NRG23221120223175306
|
22/11/2022
|
PAPATHI A
|
2905004WL069718
|
PAPATHI A
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
PAPATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-022-022/129
()
|
2905004000NRG23221120223175307
|
22/11/2022
|
PANJALAI K
|
2905004WL069718
|
PANJALAI K
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
PANJALAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-022-022/466
()
|
2905004000NRG23221120223175309
|
22/11/2022
|
LAKSHMI
|
2905004WL069718
|
LAKSHMI
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-022-022/567-A
()
|
2905004000NRG23221120223175310
|
22/11/2022
|
PATTAMMAL
|
2905004WL069718
|
PATTAMMAL
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-022-022/602
()
|
2905004000NRG23221120223175311
|
22/11/2022
|
SENTHAMARAI
|
2905004WL069718
|
SENTHAMARAI
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-022-022/604
()
|
2905004000NRG23221120223175312
|
22/11/2022
|
RAJAMMAL B
|
2905004WL069718
|
RAJAMMAL B
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-022-022/615
()
|
2905004000NRG23221120223175313
|
22/11/2022
|
MANJULA
|
2905004WL069718
|
MANJULA
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-022-022/627
()
|
2905004000NRG23221120223175314
|
22/11/2022
|
PARVATHI P
|
2905004WL069718
|
PARVATHI P
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-022-022/632
()
|
2905004000NRG23221120223175315
|
22/11/2022
|
MANJULA S
|
2905004WL069718
|
MANJULA S
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-022-022/633
()
|
2905004000NRG23221120223175316
|
22/11/2022
|
AMBIGA B
|
2905004WL069718
|
AMBIGA B
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMBIGA B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-022-022/673
()
|
2905004000NRG23221120223175317
|
22/11/2022
|
RAJAMMAL A
|
2905004WL069718
|
RAJAMMAL A
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-022-022/698
()
|
2905004000NRG23221120223175318
|
22/11/2022
|
GEETHA
|
2905004WL069718
|
GEETHA
|
00177
|
IOBA0000733
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441306
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-022-024/1001
()
|
2905004000NRG23221120223175321
|
22/11/2022
|
GOMATHI
|
2905004WL069718
|
GOMATHI
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-022-024/1091
()
|
2905004000NRG23221120223175322
|
22/11/2022
|
KASTHURI
|
2905004WL069718
|
KASTHURI
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-022-024/813
()
|
2905004000NRG23221120223175326
|
22/11/2022
|
SELVI
|
2905004WL069718
|
SELVI
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-022-024/924
()
|
2905004000NRG23221120223175327
|
22/11/2022
|
VASANTHA
|
2905004WL069718
|
VASANTHA
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-022-024/926
()
|
2905004000NRG23221120223175328
|
22/11/2022
|
PAPATHI
|
2905004WL069718
|
PAPATHI
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|