|
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
()
|
2905004000NRG23291120223272351
|
29/11/2022
|
NAGAMMAL
|
2905004WL072118
|
NAGAMMAL
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-022-022/189
()
|
2905004000NRG23291120223272352
|
29/11/2022
|
JAYAVEL S
|
2905004WL072118
|
JAYAVEL S
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
JAYAVEL S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-022-022/192
()
|
2905004000NRG23291120223272353
|
29/11/2022
|
MALLIGA
|
2905004WL072118
|
MALLIGA
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
07/12/2022
|
|
019838628
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-022-022/195
()
|
2905004000NRG23291120223272355
|
29/11/2022
|
DHANALAKSHMI A
|
2905004WL072118
|
DHANALAKSHMI A
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
DHANALAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-022-022/198
()
|
2905004000NRG23291120223272357
|
29/11/2022
|
ARUMUGAM
|
2905004WL072118
|
ARUMUGAM
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
07/12/2022
|
|
019838628
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-022-022/201
()
|
2905004000NRG23291120223272358
|
29/11/2022
|
LAKSHMI
|
2905004WL072118
|
LAKSHMI
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-022-022/202
()
|
2905004000NRG23291120223272359
|
29/11/2022
|
RAJESHWARI
|
2905004WL072118
|
RAJESHWARI
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-022-022/206
()
|
2905004000NRG23291120223272360
|
29/11/2022
|
CHITRA R
|
2905004WL072118
|
CHITRA R
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
CHITRA R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-022-022/207
()
|
2905004000NRG23291120223272361
|
29/11/2022
|
VIJAYA
|
2905004WL072118
|
VIJAYA
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-022-022/210
()
|
2905004000NRG23291120223272362
|
29/11/2022
|
ELLAMMAL
|
2905004WL072118
|
ELLAMMAL
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-022-022/214
()
|
2905004000NRG23291120223272363
|
29/11/2022
|
ANANDAN V
|
2905004WL072118
|
ANANDAN V
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
ANANDAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-022-022/216
()
|
2905004000NRG23291120223272364
|
29/11/2022
|
A MALA
|
2905004WL072118
|
A MALA
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
A MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-022-022/219
()
|
2905004000NRG23291120223272365
|
29/11/2022
|
SAGUBAI C
|
2905004WL072118
|
SAGUBAI C
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAGUBAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-022-022/222
()
|
2905004000NRG23291120223272366
|
29/11/2022
|
DURGA R
|
2905004WL072118
|
DURGA R
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
DURGA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-022-022/228
()
|
2905004000NRG23291120223272367
|
29/11/2022
|
SARALA R
|
2905004WL072118
|
SARALA R
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
SARALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-022-022/232
()
|
2905004000NRG23291120223272368
|
29/11/2022
|
GOVINDAMMAL C
|
2905004WL072118
|
GOVINDAMMAL C
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
GOVINDAMMAL C
|
IDFC BANK LIMITED(608117)
|
|
17
|
MADHANUR
|
TN-05-004-022-022/235
()
|
2905004000NRG23291120223272370
|
29/11/2022
|
VALLI V
|
2905004WL072118
|
VALLI V
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
VALLI V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-022-022/235
()
|
2905004000NRG23291120223272369
|
29/11/2022
|
VELU P
|
2905004WL072118
|
VELU P
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
VELU P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-022-022/244
()
|
2905004000NRG23291120223272371
|
29/11/2022
|
VIJAYA
|
2905004WL072118
|
VIJAYA
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-022-022/248
()
|
2905004000NRG23291120223272373
|
29/11/2022
|
SELVI
|
2905004WL072118
|
SELVI
|
00177
|
IOBA0000733
|
680
|
680
|
Processed
|
07/12/2022
|
|
019838628
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-022-022/250
()
|
2905004000NRG23291120223272374
|
29/11/2022
|
BAARATHI
|
2905004WL072118
|
BAARATHI
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
BAARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-022-022/259
()
|
2905004000NRG23291120223272375
|
29/11/2022
|
SAROJA R
|
2905004WL072118
|
SAROJA R
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAROJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-022-022/264
()
|
2905004000NRG23291120223272376
|
29/11/2022
|
NAGALAKSHMI
|
2905004WL072118
|
NAGALAKSHMI
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-022-022/271
()
|
2905004000NRG23291120223272377
|
29/11/2022
|
PAPPATHI K
|
2905004WL072118
|
PAPPATHI K
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
PAPPATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-022-022/273
()
|
2905004000NRG23291120223272378
|
29/11/2022
|
SELVI
|
2905004WL072118
|
SELVI
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-022-022/288
()
|
2905004000NRG23291120223272379
|
29/11/2022
|
RAJASHWARI R
|
2905004WL072118
|
RAJASHWARI R
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJASHWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-022-022/291
()
|
2905004000NRG23291120223272380
|
29/11/2022
|
JAYA
|
2905004WL072118
|
JAYA
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-022-022/296
()
|
2905004000NRG23291120223272381
|
29/11/2022
|
BARATHI G
|
2905004WL072118
|
BARATHI G
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
BARATHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-022-022/573-A
()
|
2905004000NRG23291120223272382
|
29/11/2022
|
SUGUNA
|
2905004WL072118
|
SUGUNA
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADHANUR
|
TN-05-004-022-022/574
()
|
2905004000NRG23291120223272384
|
29/11/2022
|
RAMI
|
2905004WL072118
|
RAMI
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-022-022/574
()
|
2905004000NRG23291120223272383
|
29/11/2022
|
VINAYAGAM
|
2905004WL072118
|
VINAYAGAM
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
VINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADHANUR
|
TN-05-004-022-022/575
()
|
2905004000NRG23291120223272385
|
29/11/2022
|
GEETHA G
|
2905004WL072118
|
GEETHA G
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
GEETHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MADHANUR
|
TN-05-004-022-022/583-A
()
|
2905004000NRG23291120223272386
|
29/11/2022
|
SAGUNTHALA
|
2905004WL072118
|
SAGUNTHALA
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAGUNTHALA
|
IDFC BANK LIMITED(608117)
|
|
34
|
MADHANUR
|
TN-05-004-022-022/584-A
()
|
2905004000NRG23291120223272387
|
29/11/2022
|
UNNAMALI S
|
2905004WL072118
|
UNNAMALI S
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
07/12/2022
|
|
019838628
|
|
UNNAMALI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MADHANUR
|
TN-05-004-022-022/587-A
()
|
2905004000NRG23291120223272388
|
29/11/2022
|
AKKAMMAL
|
2905004WL072118
|
AKKAMMAL
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
AKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MADHANUR
|
TN-05-004-022-022/588-A
()
|
2905004000NRG23291120223272389
|
29/11/2022
|
SELVAMMAL A
|
2905004WL072118
|
SELVAMMAL A
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
07/12/2022
|
|
019838628
|
|
SELVAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MADHANUR
|
TN-05-004-022-022/589-A
()
|
2905004000NRG23291120223272390
|
29/11/2022
|
RASATHI
|
2905004WL072118
|
RASATHI
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
07/12/2022
|
|
019838628
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MADHANUR
|
TN-05-004-022-022/590-A
()
|
2905004000NRG23291120223272391
|
29/11/2022
|
SUSILA A
|
2905004WL072118
|
SUSILA A
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUSILA A
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MADHANUR
|
TN-05-004-022-022/593-A
()
|
2905004000NRG23291120223272392
|
29/11/2022
|
LALITHA K
|
2905004WL072118
|
LALITHA K
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
LALITHA K
|
IDFC BANK LIMITED(608117)
|
|
40
|
MADHANUR
|
TN-05-004-022-022/641
()
|
2905004000NRG23291120223272393
|
29/11/2022
|
MARAGATHAM T
|
2905004WL072118
|
MARAGATHAM T
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838628
|
|
MARAGATHAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38250
|
38250
|
|
|
|
|
|
|
|