|
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-05-004-021-001/481
()
|
2905004000NRG23080820221995706
|
09/08/2022
|
SINDHAMANI
|
2905004WL038267
|
SINDHAMANI
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
SINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-021-021/104
()
|
2905004000NRG23080820221995707
|
09/08/2022
|
RANI
|
2905004WL038267
|
RANI
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-021-021/110
()
|
2905004000NRG23080820221995708
|
09/08/2022
|
JAGATHAMMAL
|
2905004WL038267
|
JAGATHAMMAL
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-021-021/111
()
|
2905004000NRG23080820221995709
|
09/08/2022
|
PRAGASAM
|
2905004WL038267
|
PRAGASAM
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
PRAGASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-021-021/115
()
|
2905004000NRG23080820221995710
|
09/08/2022
|
MUNIYAMMAL
|
2905004WL038267
|
MUNIYAMMAL
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-021-021/118
()
|
2905004000NRG23080820221995711
|
09/08/2022
|
SALLAMMAL
|
2905004WL038267
|
SALLAMMAL
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
SALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-021-021/122
()
|
2905004000NRG23080820221995712
|
09/08/2022
|
JAYANTHI
|
2905004WL038267
|
JAYANTHI
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-021-021/143
()
|
2905004000NRG23080820221995713
|
09/08/2022
|
SHANMUGAM
|
2905004WL038267
|
SHANMUGAM
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-021-021/144
()
|
2905004000NRG23080820221995714
|
09/08/2022
|
MUNIYAMMAL
|
2905004WL038267
|
MUNIYAMMAL
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-021-021/148
()
|
2905004000NRG23080820221995715
|
09/08/2022
|
KALYANI
|
2905004WL038267
|
KALYANI
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-021-021/243
()
|
2905004000NRG23080820221995716
|
09/08/2022
|
GUNA
|
2905004WL038267
|
GUNA
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
22/08/2022
|
|
017910837
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-021-021/254
()
|
2905004000NRG23080820221995717
|
09/08/2022
|
AMIRTHAMMAL R
|
2905004WL038267
|
AMIRTHAMMAL R
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMIRTHAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-021-021/256
()
|
2905004000NRG23080820221995718
|
09/08/2022
|
SANTHA
|
2905004WL038267
|
SANTHA
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-021-021/263
()
|
2905004000NRG23080820221995719
|
09/08/2022
|
CHINNAPAPPA
|
2905004WL038267
|
CHINNAPAPPA
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-021-021/270
()
|
2905004000NRG23080820221995721
|
09/08/2022
|
VIJIYA
|
2905004WL038267
|
VIJIYA
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-021-021/279
()
|
2905004000NRG23080820221995723
|
09/08/2022
|
PICHANDI
|
2905004WL038267
|
PICHANDI
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
PICHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-021-021/300
()
|
2905004000NRG23080820221995724
|
09/08/2022
|
CHINNATHAI
|
2905004WL038267
|
CHINNATHAI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-021-021/301
()
|
2905004000NRG23080820221995725
|
09/08/2022
|
KAMALARANI
|
2905004WL038267
|
KAMALARANI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
KAMALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-021-021/316
()
|
2905004000NRG23080820221995726
|
09/08/2022
|
THAYAMMAL S
|
2905004WL038267
|
THAYAMMAL S
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
THAYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-021-021/322
()
|
2905004000NRG23080820221995727
|
09/08/2022
|
SUNDARAMMAL
|
2905004WL038267
|
SUNDARAMMAL
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-021-021/323
()
|
2905004000NRG23080820221995728
|
09/08/2022
|
GOVINDAMMAL
|
2905004WL038267
|
GOVINDAMMAL
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-021-021/324
()
|
2905004000NRG23080820221995729
|
09/08/2022
|
SAKUNTHALA
|
2905004WL038267
|
SAKUNTHALA
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-021-021/326
()
|
2905004000NRG23080820221995730
|
09/08/2022
|
MOGAN
|
2905004WL038267
|
MOGAN
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
MOGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-021-021/337
()
|
2905004000NRG23080820221995731
|
09/08/2022
|
VASUGI
|
2905004WL038267
|
VASUGI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-021-021/347
()
|
2905004000NRG23080820221995732
|
09/08/2022
|
R MAARI
|
2905004WL038267
|
R MAARI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
R MAARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-021-021/352
()
|
2905004000NRG23080820221995733
|
09/08/2022
|
JAYA
|
2905004WL038267
|
JAYA
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-021-021/95
()
|
2905004000NRG23080820221995734
|
09/08/2022
|
BANUMATHI
|
2905004WL038267
|
BANUMATHI
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21240
|
21240
|
|
|
|
|
|
|
|