|
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-05-004-004-004/101
()
|
2905004000NRG23040720221530056
|
04/07/2022
|
RANI
|
2905004WL025305
|
RANI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-004-004/105
()
|
2905004000NRG23040720221530057
|
04/07/2022
|
KOKILA
|
2905004WL025305
|
KOKILA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-004-004/109
()
|
2905004000NRG23040720221530058
|
04/07/2022
|
RAJAMMAL
|
2905004WL025305
|
RAJAMMAL
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-004-004/125
()
|
2905004000NRG23040720221530061
|
04/07/2022
|
MAHESWARI
|
2905004WL025305
|
MAHESWARI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAHESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MADHANUR
|
TN-05-004-004-004/127
()
|
2905004000NRG23040720221530062
|
04/07/2022
|
LATHA
|
2905004WL025305
|
LATHA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-004-004/13
()
|
2905004000NRG23040720221530063
|
04/07/2022
|
MALLIGA
|
2905004WL025305
|
MALLIGA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
7
|
MADHANUR
|
TN-05-004-004-004/141
()
|
2905004000NRG23040720221530064
|
04/07/2022
|
SARASWATHI
|
2905004WL025305
|
SARASWATHI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-004-004/150
()
|
2905004000NRG23040720221530065
|
04/07/2022
|
NAGARAJ
|
2905004WL025305
|
NAGARAJ
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-004-004/151
()
|
2905004000NRG23040720221530066
|
04/07/2022
|
VASUGI
|
2905004WL025305
|
VASUGI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-004-004/156
()
|
2905004000NRG23040720221530067
|
04/07/2022
|
AMUDHA
|
2905004WL025305
|
AMUDHA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-004-004/164
()
|
2905004000NRG23040720221530068
|
04/07/2022
|
KANTHA
|
2905004WL025305
|
KANTHA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-004-004/3
()
|
2905004000NRG23040720221530069
|
04/07/2022
|
MURTHY K
|
2905004WL025305
|
MURTHY K
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
MURTHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-004-004/352
()
|
2905004000NRG23040720221530071
|
04/07/2022
|
LAKSHMI P
|
2905004WL025305
|
LAKSHMI P
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
LAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-004-004/357
()
|
2905004000NRG23040720221530072
|
04/07/2022
|
SAKUNTHALA
|
2905004WL025305
|
SAKUNTHALA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-004-004/368
()
|
2905004000NRG23040720221530073
|
04/07/2022
|
SAMUNDE R
|
2905004WL025305
|
SAMUNDE R
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SAMUNDE R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-004-004/394
()
|
2905004000NRG23040720221530074
|
04/07/2022
|
VIJIYA
|
2905004WL025305
|
VIJIYA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
011542666
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-004-004/396
()
|
2905004000NRG23040720221530075
|
04/07/2022
|
SELVI D
|
2905004WL025305
|
SELVI D
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SELVI D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-004-004/407
()
|
2905004000NRG23040720221530076
|
04/07/2022
|
MANGALAKSHMI G
|
2905004WL025305
|
MANGALAKSHMI G
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
MANGALAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-004-004/44
()
|
2905004000NRG23040720221530077
|
04/07/2022
|
KAMSALA G
|
2905004WL025305
|
KAMSALA G
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
KAMSALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-004-004/446
()
|
2905004000NRG23040720221530079
|
04/07/2022
|
MANJULA
|
2905004WL025305
|
MANJULA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-004-004/449
()
|
2905004000NRG23040720221530081
|
04/07/2022
|
VALLI J
|
2905004WL025305
|
VALLI J
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
VALLI J
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-004-004/454
()
|
2905004000NRG23040720221530082
|
04/07/2022
|
INDIRANI P
|
2905004WL025305
|
INDIRANI P
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
INDIRANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-004-004/459
()
|
2905004000NRG23040720221530083
|
04/07/2022
|
ANJALAMMAL
|
2905004WL025305
|
ANJALAMMAL
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
ANJALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-004-004/464
()
|
2905004000NRG23040720221530084
|
04/07/2022
|
SANTHI
|
2905004WL025305
|
SANTHI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-004-004/478
()
|
2905004000NRG23040720221530085
|
04/07/2022
|
M TAMIL ARASI
|
2905004WL025305
|
M TAMIL ARASI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
M TAMIL ARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-004-004/487
()
|
2905004000NRG23040720221530086
|
04/07/2022
|
MALLIGA
|
2905004WL025305
|
MALLIGA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
011542666
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-004-004/502
()
|
2905004000NRG23040720221530087
|
04/07/2022
|
JAYA M
|
2905004WL025305
|
JAYA M
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
JAYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-004-004/54
()
|
2905004000NRG23040720221530089
|
04/07/2022
|
C MALARVIZHI
|
2905004WL025305
|
C MALARVIZHI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
C MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-004-004/72
()
|
2905004000NRG23040720221530091
|
04/07/2022
|
BHATHMA
|
2905004WL025305
|
BHATHMA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
BHATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADHANUR
|
TN-05-004-004-004/78-B
()
|
2905004000NRG23040720221530092
|
04/07/2022
|
VAIJANTHIMALA S
|
2905004WL025305
|
VAIJANTHIMALA S
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
VAIJANTHIMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-004-004/90
()
|
2905004000NRG23040720221530093
|
04/07/2022
|
VADIVU M
|
2905004WL025305
|
VADIVU M
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
VADIVU M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|