|
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-05-004-021-021/151
()
|
2905004000NRG23280320234855068
|
28/03/2023
|
RUBY MURUGAN
|
2905004WL105653
|
RUBY MURUGAN
|
00176
|
IDIB000V072
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008365021
|
|
RUBY MURUGAN
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-021-024/555
()
|
2905004000NRG23280320234855090
|
28/03/2023
|
MAKESHWARI
|
2905004WL105653
|
MAKESHWARI
|
00176
|
IDIB000V072
|
920
|
920
|
Processed
|
02/04/2023
|
|
008365021
|
|
MAKESHWARI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-021-026/627
()
|
2905004000NRG23280320234855097
|
28/03/2023
|
CHINNAKULLANTHAI K
|
2905004WL105653
|
CHINNAKULLANTHAI K
|
00176
|
IDIB000V072
|
690
|
690
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNAKULLANTHAI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-004-021-001/481
()
|
2905004000NRG23280320234855059
|
28/03/2023
|
SINDHAMANI
|
2905004WL105653
|
SINDHAMANI
|
00177
|
IOBA0000733
|
230
|
230
|
Processed
|
02/04/2023
|
|
008365021
|
|
SINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-021-001/590
()
|
2905004000NRG23280320234855060
|
28/03/2023
|
VIJAYALAKSHMI
|
2905004WL105653
|
VIJAYALAKSHMI
|
00177
|
IOBA0000733
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-021-021/110
()
|
2905004000NRG23280320234855061
|
28/03/2023
|
JAGATHAMMAL
|
2905004WL105653
|
JAGATHAMMAL
|
00177
|
IOBA0000733
|
460
|
460
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-021-021/111
()
|
2905004000NRG23280320234855062
|
28/03/2023
|
PRAGASAM
|
2905004WL105653
|
PRAGASAM
|
00177
|
IOBA0000733
|
230
|
230
|
Processed
|
02/04/2023
|
|
008365021
|
|
PRAGASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-021-021/124
()
|
2905004000NRG23280320234855063
|
28/03/2023
|
SUSEELA
|
2905004WL105653
|
SUSEELA
|
00177
|
IOBA0000733
|
230
|
230
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-021-021/143
()
|
2905004000NRG23280320234855064
|
28/03/2023
|
SHANMUGAM
|
2905004WL105653
|
SHANMUGAM
|
00177
|
IOBA0000733
|
230
|
230
|
Processed
|
02/04/2023
|
|
008365021
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-021-021/145
()
|
2905004000NRG23280320234855065
|
28/03/2023
|
RATHINAM
|
2905004WL105653
|
RATHINAM
|
00177
|
IOBA0000733
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008365021
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-021-021/149
()
|
2905004000NRG23280320234855066
|
28/03/2023
|
VASUKI
|
2905004WL105653
|
VASUKI
|
00177
|
IOBA0000733
|
230
|
230
|
Processed
|
02/04/2023
|
|
008365021
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-021-021/150
()
|
2905004000NRG23280320234855067
|
28/03/2023
|
PERUMALAMMAL
|
2905004WL105653
|
PERUMALAMMAL
|
00177
|
IOBA0000733
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008365021
|
|
PERUMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-021-021/155
()
|
2905004000NRG23280320234855069
|
28/03/2023
|
POOMANI
|
2905004WL105653
|
POOMANI
|
00177
|
IOBA0000733
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008365021
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-021-021/241
()
|
2905004000NRG23280320234855071
|
28/03/2023
|
SARASA
|
2905004WL105653
|
SARASA
|
00177
|
IOBA0000733
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-021-021/248
()
|
2905004000NRG23280320234855072
|
28/03/2023
|
KAVITHA M
|
2905004WL105653
|
KAVITHA M
|
00177
|
IOBA0000733
|
920
|
920
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAVITHA M
|
HDFC BANK LTD(607152)
|
|
16
|
MADHANUR
|
TN-05-004-021-021/253
()
|
2905004000NRG23280320234855073
|
28/03/2023
|
PICHAIMANI
|
2905004WL105653
|
PICHAIMANI
|
00177
|
IOBA0000733
|
460
|
460
|
Processed
|
02/04/2023
|
|
008365021
|
|
PICHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-021-021/258
()
|
2905004000NRG23280320234855074
|
28/03/2023
|
MANIKKAMMAL
|
2905004WL105653
|
MANIKKAMMAL
|
00177
|
IOBA0000733
|
920
|
920
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-021-021/263
()
|
2905004000NRG23280320234855075
|
28/03/2023
|
CHINNAPAPPA
|
2905004WL105653
|
CHINNAPAPPA
|
00177
|
IOBA0000733
|
690
|
690
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-021-021/265
()
|
2905004000NRG23280320234855076
|
28/03/2023
|
VIJAYA
|
2905004WL105653
|
VIJAYA
|
00177
|
IOBA0000733
|
690
|
690
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-021-021/274
()
|
2905004000NRG23280320234855077
|
28/03/2023
|
GEETHA
|
2905004WL105653
|
GEETHA
|
00177
|
IOBA0000733
|
920
|
920
|
Processed
|
02/04/2023
|
|
008365021
|
|
GEETHA
|
HDFC BANK LTD(607152)
|
|
21
|
MADHANUR
|
TN-05-004-021-021/279
()
|
2905004000NRG23280320234855078
|
28/03/2023
|
PICHANDI
|
2905004WL105653
|
PICHANDI
|
00177
|
IOBA0000733
|
230
|
230
|
Processed
|
02/04/2023
|
|
008365021
|
|
PICHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-021-021/299
()
|
2905004000NRG23280320234855079
|
28/03/2023
|
CHANDRA
|
2905004WL105653
|
CHANDRA
|
00177
|
IOBA0000733
|
920
|
920
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-021-021/309
()
|
2905004000NRG23280320234855080
|
28/03/2023
|
SENTHAMARA SELVI
|
2905004WL105653
|
SENTHAMARA SELVI
|
00177
|
IOBA0000733
|
920
|
920
|
Processed
|
02/04/2023
|
|
008365021
|
|
SENTHAMARA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-021-021/324
()
|
2905004000NRG23280320234855081
|
28/03/2023
|
SAKUNTHALA
|
2905004WL105653
|
SAKUNTHALA
|
00177
|
IOBA0000733
|
230
|
230
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-021-021/326
()
|
2905004000NRG23280320234855082
|
28/03/2023
|
MOGAN
|
2905004WL105653
|
MOGAN
|
00177
|
IOBA0000733
|
230
|
230
|
Processed
|
02/04/2023
|
|
008365021
|
|
MOGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-021-021/334
()
|
2905004000NRG23280320234855083
|
28/03/2023
|
MURUGAMMAL
|
2905004WL105653
|
MURUGAMMAL
|
00177
|
IOBA0000733
|
690
|
690
|
Processed
|
02/04/2023
|
|
008365021
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-021-021/341
()
|
2905004000NRG23280320234855085
|
28/03/2023
|
MANJULA
|
2905004WL105653
|
MANJULA
|
00177
|
IOBA0000733
|
460
|
460
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-021-021/347
()
|
2905004000NRG23280320234855086
|
28/03/2023
|
R MAARI
|
2905004WL105653
|
R MAARI
|
00177
|
IOBA0000733
|
230
|
230
|
Processed
|
02/04/2023
|
|
008365021
|
|
R MAARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-021-021/351
()
|
2905004000NRG23280320234855087
|
28/03/2023
|
NAGAJOTHI
|
2905004WL105653
|
NAGAJOTHI
|
00177
|
IOBA0000733
|
920
|
920
|
Processed
|
02/04/2023
|
|
008365021
|
|
NAGAJOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MADHANUR
|
TN-05-004-021-021/56
()
|
2905004000NRG23280320234855088
|
28/03/2023
|
PUSHPA
|
2905004WL105653
|
PUSHPA
|
00177
|
IOBA0000733
|
690
|
690
|
Processed
|
02/04/2023
|
|
008365021
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-021-021/73
()
|
2905004000NRG23280320234855089
|
28/03/2023
|
USHA
|
2905004WL105653
|
USHA
|
00177
|
IOBA0000733
|
690
|
690
|
Processed
|
02/04/2023
|
|
008365021
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADHANUR
|
TN-05-004-021-026/357
()
|
2905004000NRG23280320234855091
|
28/03/2023
|
V SARITHA
|
2905004WL105653
|
V SARITHA
|
00177
|
IOBA0000733
|
920
|
920
|
Processed
|
02/04/2023
|
|
008365021
|
|
V SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MADHANUR
|
TN-05-004-021-026/372
()
|
2905004000NRG23280320234855092
|
28/03/2023
|
SARALA S
|
2905004WL105653
|
SARALA S
|
00177
|
IOBA0000733
|
920
|
920
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MADHANUR
|
TN-05-004-021-026/473
()
|
2905004000NRG23280320234855093
|
28/03/2023
|
SUJATHA
|
2905004WL105653
|
SUJATHA
|
00177
|
IOBA0000733
|
460
|
460
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MADHANUR
|
TN-05-004-021-026/494
()
|
2905004000NRG23280320234855095
|
28/03/2023
|
ARUNA
|
2905004WL105653
|
ARUNA
|
00177
|
IOBA0000733
|
920
|
920
|
Processed
|
02/04/2023
|
|
008365021
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-004-021-026/553
()
|
2905004000NRG23280320234855096
|
28/03/2023
|
DEVAGI
|
2905004WL105653
|
DEVAGI
|
00177
|
IOBA0000733
|
460
|
460
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEVAGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|