|
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
()
|
2905004000NRG23300820222276936
|
30/08/2022
|
NAGAMMAL
|
2905004WL045439
|
NAGAMMAL
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
15/10/2022
|
|
035857920
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-022-022/192
()
|
2905004000NRG23300820222276937
|
30/08/2022
|
MALLIGA
|
2905004WL045439
|
MALLIGA
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-022-022/202
()
|
2905004000NRG23300820222276939
|
30/08/2022
|
RAJESHWARI
|
2905004WL045439
|
RAJESHWARI
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-022-022/216
()
|
2905004000NRG23300820222276940
|
30/08/2022
|
A MALA
|
2905004WL045439
|
A MALA
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
15/10/2022
|
|
035857920
|
|
A MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-022-022/218
()
|
2905004000NRG23300820222276941
|
30/08/2022
|
MUTHAMMAL
|
2905004WL045439
|
MUTHAMMAL
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-022-022/219
()
|
2905004000NRG23300820222276942
|
30/08/2022
|
SAGUBAI C
|
2905004WL045439
|
SAGUBAI C
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAGUBAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-022-022/222
()
|
2905004000NRG23300820222276943
|
30/08/2022
|
DURGA R
|
2905004WL045439
|
DURGA R
|
00177
|
IOBA0000733
|
320
|
320
|
Processed
|
15/10/2022
|
|
035857920
|
|
DURGA R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-022-022/228
()
|
2905004000NRG23300820222276944
|
30/08/2022
|
SARALA R
|
2905004WL045439
|
SARALA R
|
00177
|
IOBA0000733
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-022-022/232
()
|
2905004000NRG23300820222276945
|
30/08/2022
|
GOVINDAMMAL C
|
2905004WL045439
|
GOVINDAMMAL C
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOVINDAMMAL C
|
IDFC BANK LIMITED(608117)
|
|
10
|
MADHANUR
|
TN-05-004-022-022/235
()
|
2905004000NRG23300820222276946
|
30/08/2022
|
VALLI V
|
2905004WL045439
|
VALLI V
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
15/10/2022
|
|
035857920
|
|
VALLI V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-022-022/237
()
|
2905004000NRG23300820222276947
|
30/08/2022
|
NATHIYA R
|
2905004WL045439
|
NATHIYA R
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
15/10/2022
|
|
035857920
|
|
NATHIYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-022-022/240
()
|
2905004000NRG23300820222276948
|
30/08/2022
|
DEVI S
|
2905004WL045439
|
DEVI S
|
00177
|
IOBA0000733
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857920
|
|
DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-022-022/244
()
|
2905004000NRG23300820222276949
|
30/08/2022
|
VIJAYA
|
2905004WL045439
|
VIJAYA
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-022-022/251
()
|
2905004000NRG23300820222276950
|
30/08/2022
|
SUDHA
|
2905004WL045439
|
SUDHA
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-022-022/252
()
|
2905004000NRG23300820222276951
|
30/08/2022
|
PANJALAI P
|
2905004WL045439
|
PANJALAI P
|
00177
|
IOBA0000733
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANJALAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-022-022/262
()
|
2905004000NRG23300820222276952
|
30/08/2022
|
SIVAGAMI
|
2905004WL045439
|
SIVAGAMI
|
00177
|
IOBA0000733
|
640
|
640
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MADHANUR
|
TN-05-004-022-022/264
()
|
2905004000NRG23300820222276953
|
30/08/2022
|
NAGALAKSHMI
|
2905004WL045439
|
NAGALAKSHMI
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
15/10/2022
|
|
035857920
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-022-022/268
()
|
2905004000NRG23300820222276954
|
30/08/2022
|
Rajiammal
|
2905004WL045439
|
Rajiammal
|
00177
|
IOBA0000733
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-022-022/270
()
|
2905004000NRG23300820222276955
|
30/08/2022
|
CHINNAMMAL S
|
2905004WL045439
|
CHINNAMMAL S
|
00177
|
IOBA0000733
|
320
|
320
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHINNAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-022-022/271
()
|
2905004000NRG23300820222276956
|
30/08/2022
|
PAPPATHI K
|
2905004WL045439
|
PAPPATHI K
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
15/10/2022
|
|
035857920
|
|
PAPPATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-022-022/273
()
|
2905004000NRG23300820222276957
|
30/08/2022
|
SELVI
|
2905004WL045439
|
SELVI
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-022-022/276
()
|
2905004000NRG23300820222276958
|
30/08/2022
|
JAYA
|
2905004WL045439
|
JAYA
|
00177
|
IOBA0000733
|
320
|
320
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-022-022/288
()
|
2905004000NRG23300820222276959
|
30/08/2022
|
RAJASHWARI R
|
2905004WL045439
|
RAJASHWARI R
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJASHWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-022-022/291
()
|
2905004000NRG23300820222276960
|
30/08/2022
|
JAYA
|
2905004WL045439
|
JAYA
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-022-022/294
()
|
2905004000NRG23300820222276961
|
30/08/2022
|
SAMATHAL A
|
2905004WL045439
|
SAMATHAL A
|
00177
|
IOBA0000733
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAMATHAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-022-022/573-A
()
|
2905004000NRG23300820222276962
|
30/08/2022
|
SUGUNA
|
2905004WL045439
|
SUGUNA
|
00177
|
IOBA0000733
|
320
|
320
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-022-022/582-A
()
|
2905004000NRG23300820222276963
|
30/08/2022
|
VALLI
|
2905004WL045439
|
VALLI
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
15/10/2022
|
|
035857920
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-022-022/583-A
()
|
2905004000NRG23300820222276964
|
30/08/2022
|
SAGUNTHALA
|
2905004WL045439
|
SAGUNTHALA
|
00177
|
IOBA0000733
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAGUNTHALA
|
IDFC BANK LIMITED(608117)
|
|
29
|
MADHANUR
|
TN-05-004-022-022/584-A
()
|
2905004000NRG23300820222276965
|
30/08/2022
|
UNNAMALI S
|
2905004WL045439
|
UNNAMALI S
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857920
|
|
UNNAMALI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MADHANUR
|
TN-05-004-022-022/589-A
()
|
2905004000NRG23300820222276966
|
30/08/2022
|
RASATHI
|
2905004WL045439
|
RASATHI
|
00177
|
IOBA0000733
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857920
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-022-022/593-A
()
|
2905004000NRG23300820222276967
|
30/08/2022
|
LALITHA K
|
2905004WL045439
|
LALITHA K
|
00177
|
IOBA0000733
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857920
|
|
LALITHA K
|
IDFC BANK LIMITED(608117)
|
|
32
|
MADHANUR
|
TN-05-004-022-022/647
()
|
2905004000NRG23300820222276968
|
30/08/2022
|
PANDU D
|
2905004WL045439
|
PANDU D
|
00177
|
IOBA0000733
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANDU D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18244
|
18244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18244
|
18244
|
|
|
|
|
|
|
|