|
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-05-004-026-026/199
()
|
2905004000NRG23141220223451597
|
14/12/2022
|
JAYA P
|
2905004WL076385
|
JAYA P
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
07/02/2023
|
|
017254965
|
|
JAYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-026-026/297
()
|
2905004000NRG23141220223451598
|
14/12/2022
|
MALARKODI K
|
2905004WL076385
|
MALARKODI K
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017254965
|
|
MALARKODI K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-026-026/307-A
()
|
2905004000NRG23141220223451599
|
14/12/2022
|
ANJALI B
|
2905004WL076385
|
ANJALI B
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017254965
|
|
ANJALI B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-026-026/329
()
|
2905004000NRG23141220223451600
|
14/12/2022
|
KALA S
|
2905004WL076385
|
KALA S
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017254965
|
|
KALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-026-026/330
()
|
2905004000NRG23141220223451601
|
14/12/2022
|
MANIYAMMAL L
|
2905004WL076385
|
MANIYAMMAL L
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
07/02/2023
|
|
017254965
|
|
MANIYAMMAL L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-026-026/338
()
|
2905004000NRG23141220223451602
|
14/12/2022
|
USHA C
|
2905004WL076385
|
USHA C
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
07/02/2023
|
|
017254965
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-026-026/354
()
|
2905004000NRG23141220223451603
|
14/12/2022
|
P SAMANAN NEELA S
|
2905004WL076385
|
P SAMANAN NEELA S
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
07/02/2023
|
|
017254965
|
|
P SAMANAN NEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-026-026/355
()
|
2905004000NRG23141220223451604
|
14/12/2022
|
SARAWATHI
|
2905004WL076385
|
SARAWATHI
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017254965
|
|
SARAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-026-026/356
()
|
2905004000NRG23141220223451605
|
14/12/2022
|
LAKSHMI J
|
2905004WL076385
|
LAKSHMI J
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017254965
|
|
LAKSHMI J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-026-026/359
()
|
2905004000NRG23141220223451606
|
14/12/2022
|
PATTAMMAL V
|
2905004WL076385
|
PATTAMMAL V
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017254965
|
|
PATTAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-026-026/367
()
|
2905004000NRG23141220223451607
|
14/12/2022
|
KAVITHA V
|
2905004WL076385
|
KAVITHA V
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
07/02/2023
|
|
017254965
|
|
KAVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-026-026/372
()
|
2905004000NRG23141220223451608
|
14/12/2022
|
BHARATHI
|
2905004WL076385
|
BHARATHI
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
07/02/2023
|
|
017254965
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-026-026/377
()
|
2905004000NRG23141220223451609
|
14/12/2022
|
SAVITHIRI A
|
2905004WL076385
|
SAVITHIRI A
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
07/02/2023
|
|
017254965
|
|
SAVITHIRI A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-026-026/38
()
|
2905004000NRG23141220223451610
|
14/12/2022
|
AMUDHA
|
2905004WL076385
|
AMUDHA
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017254965
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-026-026/388
()
|
2905004000NRG23141220223451611
|
14/12/2022
|
VASUKI D
|
2905004WL076385
|
VASUKI D
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017254965
|
|
VASUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-026-026/401
()
|
2905004000NRG23141220223451612
|
14/12/2022
|
VALLI S
|
2905004WL076385
|
VALLI S
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
07/02/2023
|
|
017254965
|
|
VALLI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-026-026/404
()
|
2905004000NRG23141220223451613
|
14/12/2022
|
M KALAVATHI
|
2905004WL076385
|
M KALAVATHI
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017254965
|
|
M KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-026-026/405
()
|
2905004000NRG23141220223451614
|
14/12/2022
|
SAMPOO R
|
2905004WL076385
|
SAMPOO R
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
07/02/2023
|
|
017254965
|
|
SAMPOO R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-026-026/407
()
|
2905004000NRG23141220223451615
|
14/12/2022
|
SMT JOTHI
|
2905004WL076385
|
SMT JOTHI
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
07/02/2023
|
|
017254965
|
|
SMT JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-026-026/411
()
|
2905004000NRG23141220223451616
|
14/12/2022
|
KAMATCHI A
|
2905004WL076385
|
KAMATCHI A
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017254965
|
|
KAMATCHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-026-026/412
()
|
2905004000NRG23141220223451617
|
14/12/2022
|
VIJAYA S
|
2905004WL076385
|
VIJAYA S
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
07/02/2023
|
|
017254965
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-026-026/419
()
|
2905004000NRG23141220223451618
|
14/12/2022
|
KALAIARASI S
|
2905004WL076385
|
KALAIARASI S
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
07/02/2023
|
|
017254965
|
|
KALAIARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-026-026/435
()
|
2905004000NRG23141220223451619
|
14/12/2022
|
KAVITHA M
|
2905004WL076385
|
KAVITHA M
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
07/02/2023
|
|
017254965
|
|
KAVITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-026-026/436
()
|
2905004000NRG23141220223451620
|
14/12/2022
|
RANI C
|
2905004WL076385
|
RANI C
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
07/02/2023
|
|
017254965
|
|
RANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-026-026/437
()
|
2905004000NRG23141220223451621
|
14/12/2022
|
VASANTHA K
|
2905004WL076385
|
VASANTHA K
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
07/02/2023
|
|
017254965
|
|
VASANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-026-026/441
()
|
2905004000NRG23141220223451623
|
14/12/2022
|
SUTHA M
|
2905004WL076385
|
SUTHA M
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017254965
|
|
SUTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-026-026/444
()
|
2905004000NRG23141220223451624
|
14/12/2022
|
BAKKIYALAKSHMI K
|
2905004WL076385
|
BAKKIYALAKSHMI K
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
07/02/2023
|
|
017254965
|
|
BAKKIYALAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-026-026/449-A
()
|
2905004000NRG23141220223451625
|
14/12/2022
|
KOMATHI J
|
2905004WL076385
|
KOMATHI J
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017254965
|
|
KOMATHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-026-026/451-A
()
|
2905004000NRG23141220223451626
|
14/12/2022
|
RADHAMMAL M
|
2905004WL076385
|
RADHAMMAL M
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
07/02/2023
|
|
017254965
|
|
RADHAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|