|
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-05-004-004-004/146
()
|
2905004000NRG23010820221887002
|
02/08/2022
|
KOMATHI
|
2905004WL035219
|
KOMATHI
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-004-004/161
()
|
2905004000NRG23010820221887003
|
02/08/2022
|
AMUTHA S
|
2905004WL035219
|
AMUTHA S
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMUTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-004-004/169
()
|
2905004000NRG23010820221887004
|
02/08/2022
|
SAVITHIRI R
|
2905004WL035219
|
SAVITHIRI R
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAVITHIRI R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-004-004/171
()
|
2905004000NRG23010820221887005
|
02/08/2022
|
DHANBAKKIYAM S
|
2905004WL035219
|
DHANBAKKIYAM S
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANBAKKIYAM S
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-004-004/176
()
|
2905004000NRG23010820221887006
|
02/08/2022
|
KARTHIKA G
|
2905004WL035219
|
KARTHIKA G
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARTHIKA G
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-004-004/182-B
()
|
2905004000NRG23010820221887007
|
02/08/2022
|
RADHA G
|
2905004WL035219
|
RADHA G
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892413
|
|
RADHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-004-004/183
()
|
2905004000NRG23010820221887008
|
02/08/2022
|
S CHINNAPPAN
|
2905004WL035219
|
S CHINNAPPAN
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
S CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-004-004/190
()
|
2905004000NRG23010820221887010
|
02/08/2022
|
RAJENDIRAN
|
2905004WL035219
|
RAJENDIRAN
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-004-004/191
()
|
2905004000NRG23010820221887011
|
02/08/2022
|
KILIYAMMAL K
|
2905004WL035219
|
KILIYAMMAL K
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
KILIYAMMAL K
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-004-004/199
()
|
2905004000NRG23010820221887012
|
02/08/2022
|
YAJA
|
2905004WL035219
|
YAJA
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
YAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-004-004/200
()
|
2905004000NRG23010820221887013
|
02/08/2022
|
KANTHAMANI
|
2905004WL035219
|
KANTHAMANI
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-004-004/204
()
|
2905004000NRG23010820221887014
|
02/08/2022
|
MARIMUTHU
|
2905004WL035219
|
MARIMUTHU
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-004-004/214
()
|
2905004000NRG23010820221887015
|
02/08/2022
|
GUNASUNDARI P
|
2905004WL035219
|
GUNASUNDARI P
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
GUNASUNDARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-004-004/234
()
|
2905004000NRG23010820221887017
|
02/08/2022
|
SAMUEL
|
2905004WL035219
|
SAMUEL
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAMUEL
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-004-004/254
()
|
2905004000NRG23010820221887018
|
02/08/2022
|
C SEKAR
|
2905004WL035219
|
C SEKAR
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
C SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-004-004/276
()
|
2905004000NRG23010820221887019
|
02/08/2022
|
JAMUNA M
|
2905004WL035219
|
JAMUNA M
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAMUNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-004-004/283
()
|
2905004000NRG23010820221887020
|
02/08/2022
|
MALLIGA K
|
2905004WL035219
|
MALLIGA K
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIGA K
|
BANK OF BARODA(606985)
|
|
18
|
MADHANUR
|
TN-05-004-004-004/297
()
|
2905004000NRG23010820221887022
|
02/08/2022
|
VALARMATHI
|
2905004WL035219
|
VALARMATHI
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-004-004/351
()
|
2905004000NRG23010820221887025
|
02/08/2022
|
VASANTHA
|
2905004WL035219
|
VASANTHA
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-004-004/394
()
|
2905004000NRG23010820221887027
|
02/08/2022
|
VIJIYA
|
2905004WL035219
|
VIJIYA
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-004-004/407
()
|
2905004000NRG23010820221887028
|
02/08/2022
|
MANGALAKSHMI G
|
2905004WL035219
|
MANGALAKSHMI G
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANGALAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-004-004/413
()
|
2905004000NRG23010820221887029
|
02/08/2022
|
BABU
|
2905004WL035219
|
BABU
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-004-004/43
()
|
2905004000NRG23010820221887030
|
02/08/2022
|
USHA P
|
2905004WL035219
|
USHA P
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
USHA P
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-004-004-004/468
()
|
2905004000NRG23010820221887033
|
02/08/2022
|
PAPPAMMAL K
|
2905004WL035219
|
PAPPAMMAL K
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-004-004/90
()
|
2905004000NRG23010820221887037
|
02/08/2022
|
VADIVU M
|
2905004WL035219
|
VADIVU M
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
VADIVU M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22990
|
22990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22990
|
22990
|
|
|
|
|
|
|
|