|
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-05-004-022-001/875
()
|
2905004000NRG23280620221459504
|
28/06/2022
|
NIROSHA
|
2905004WL023192
|
NIROSHA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
NIROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-022-001/878
()
|
2905004000NRG23280620221459505
|
28/06/2022
|
GOVINDAMMAL
|
2905004WL023192
|
GOVINDAMMAL
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-022-001/881
()
|
2905004000NRG23280620221459506
|
28/06/2022
|
BABY K
|
2905004WL023192
|
BABY K
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
BABY K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-022-001/882
()
|
2905004000NRG23280620221459507
|
28/06/2022
|
SUSILA
|
2905004WL023192
|
SUSILA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-022-001/883
()
|
2905004000NRG23280620221459508
|
28/06/2022
|
SIVAKUMAR
|
2905004WL023192
|
SIVAKUMAR
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-022-001/889
()
|
2905004000NRG23280620221459509
|
28/06/2022
|
VARALAKSHMI
|
2905004WL023192
|
VARALAKSHMI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-022-022/195
()
|
2905004000NRG23280620221459225
|
28/06/2022
|
ANUMA
|
2905004WL023185
|
ANUMA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-022-022/221
()
|
2905004000NRG23280620221459227
|
28/06/2022
|
SAMBASIVAM
|
2905004WL023185
|
SAMBASIVAM
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAMBASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-022-022/238
()
|
2905004000NRG23280620221459228
|
28/06/2022
|
NARAYANAN
|
2905004WL023185
|
NARAYANAN
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-022-022/244
()
|
2905004000NRG23280620221459229
|
28/06/2022
|
VIJAYA
|
2905004WL023185
|
VIJAYA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-022-022/253
()
|
2905004000NRG23280620221459230
|
28/06/2022
|
THANGAMMA
|
2905004WL023185
|
THANGAMMA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-022-022/271
()
|
2905004000NRG23280620221459231
|
28/06/2022
|
MALLIGA
|
2905004WL023185
|
MALLIGA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-022-022/271
()
|
2905004000NRG23280620221459232
|
28/06/2022
|
PAPPATHI K
|
2905004WL023185
|
PAPPATHI K
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
PAPPATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-022-022/273
()
|
2905004000NRG23280620221459233
|
28/06/2022
|
SELVI
|
2905004WL023185
|
SELVI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-022-022/279
()
|
2905004000NRG23280620221459234
|
28/06/2022
|
SELVI V
|
2905004WL023185
|
SELVI V
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-022-022/293
()
|
2905004000NRG23280620221459235
|
28/06/2022
|
PANDIYAN
|
2905004WL023185
|
PANDIYAN
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-022-022/307
()
|
2905004000NRG23280620221459511
|
28/06/2022
|
ELUMALAI
|
2905004WL023192
|
ELUMALAI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-022-022/310
()
|
2905004000NRG23280620221459512
|
28/06/2022
|
CHITRA
|
2905004WL023192
|
CHITRA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-022-022/312
()
|
2905004000NRG23280620221459513
|
28/06/2022
|
VANITHA
|
2905004WL023192
|
VANITHA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-022-022/313
()
|
2905004000NRG23280620221459514
|
28/06/2022
|
SANTHI S
|
2905004WL023192
|
SANTHI S
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-022-022/314
()
|
2905004000NRG23280620221459515
|
28/06/2022
|
PRAKASAM
|
2905004WL023192
|
PRAKASAM
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-022-022/323
()
|
2905004000NRG23280620221459517
|
28/06/2022
|
JAYAKANTHA
|
2905004WL023192
|
JAYAKANTHA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-022-022/329
()
|
2905004000NRG23280620221459518
|
28/06/2022
|
BHARATHI
|
2905004WL023192
|
BHARATHI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-022-022/331
()
|
2905004000NRG23280620221459519
|
28/06/2022
|
VENKATESAN
|
2905004WL023192
|
VENKATESAN
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-022-022/338
()
|
2905004000NRG23280620221459520
|
28/06/2022
|
MAHANDIRAN
|
2905004WL023192
|
MAHANDIRAN
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-022-022/346
()
|
2905004000NRG23280620221459522
|
28/06/2022
|
RAMASAMY V
|
2905004WL023192
|
RAMASAMY V
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMASAMY V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-022-022/350
()
|
2905004000NRG23280620221459523
|
28/06/2022
|
JAYA
|
2905004WL023192
|
JAYA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-022-022/355
()
|
2905004000NRG23280620221459524
|
28/06/2022
|
BANU
|
2905004WL023192
|
BANU
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-022-022/362
()
|
2905004000NRG23280620221459526
|
28/06/2022
|
SEKAR
|
2905004WL023192
|
SEKAR
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADHANUR
|
TN-05-004-022-022/367
()
|
2905004000NRG23280620221459527
|
28/06/2022
|
ELLAPPAN
|
2905004WL023192
|
ELLAPPAN
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ELLAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-022-022/371
()
|
2905004000NRG23280620221459528
|
28/06/2022
|
PANDIYAN
|
2905004WL023192
|
PANDIYAN
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADHANUR
|
TN-05-004-022-022/380
()
|
2905004000NRG23280620221459529
|
28/06/2022
|
CHANDRABABU
|
2905004WL023192
|
CHANDRABABU
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANDRABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MADHANUR
|
TN-05-004-022-022/388
()
|
2905004000NRG23280620221459530
|
28/06/2022
|
ANANDHAN R
|
2905004WL023192
|
ANANDHAN R
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANANDHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MADHANUR
|
TN-05-004-022-022/396
()
|
2905004000NRG23280620221459531
|
28/06/2022
|
SHANMUGAM C
|
2905004WL023192
|
SHANMUGAM C
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SHANMUGAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MADHANUR
|
TN-05-004-022-022/404
()
|
2905004000NRG23280620221459532
|
28/06/2022
|
ALAMELU
|
2905004WL023192
|
ALAMELU
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MADHANUR
|
TN-05-004-022-022/405
()
|
2905004000NRG23280620221459533
|
28/06/2022
|
LAKSHMI
|
2905004WL023192
|
LAKSHMI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MADHANUR
|
TN-05-004-022-022/537
()
|
2905004000NRG23280620221459534
|
28/06/2022
|
DEEPA R
|
2905004WL023192
|
DEEPA R
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEEPA R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MADHANUR
|
TN-05-004-022-022/541
()
|
2905004000NRG23280620221459536
|
28/06/2022
|
THIRUPATHI
|
2905004WL023192
|
THIRUPATHI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
THIRUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MADHANUR
|
TN-05-004-022-022/541
()
|
2905004000NRG23280620221459535
|
28/06/2022
|
UMASENKARI
|
2905004WL023192
|
UMASENKARI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
UMASENKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MADHANUR
|
TN-05-004-022-022/544
()
|
2905004000NRG23280620221459537
|
28/06/2022
|
RENUGA
|
2905004WL023192
|
RENUGA
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MADHANUR
|
TN-05-004-022-022/545
()
|
2905004000NRG23280620221459538
|
28/06/2022
|
SATHIYARAJ
|
2905004WL023192
|
SATHIYARAJ
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SATHIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MADHANUR
|
TN-05-004-022-022/574
()
|
2905004000NRG23280620221459236
|
28/06/2022
|
RAMI
|
2905004WL023185
|
RAMI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MADHANUR
|
TN-05-004-022-022/583-A
()
|
2905004000NRG23280620221459237
|
28/06/2022
|
SYNNAPPAN
|
2905004WL023185
|
SYNNAPPAN
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
SYNNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MADHANUR
|
TN-05-004-022-022/586-A
()
|
2905004000NRG23280620221459238
|
28/06/2022
|
USHA C
|
2905004WL023185
|
USHA C
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MADHANUR
|
TN-05-004-022-022/589-A
()
|
2905004000NRG23280620221459239
|
28/06/2022
|
RASATHI
|
2905004WL023185
|
RASATHI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MADHANUR
|
TN-05-004-022-022/590-A
()
|
2905004000NRG23280620221459240
|
28/06/2022
|
SUSILA A
|
2905004WL023185
|
SUSILA A
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUSILA A
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MADHANUR
|
TN-05-004-022-022/668
()
|
2905004000NRG23280620221459539
|
28/06/2022
|
SAMPATHAMMAL
|
2905004WL023192
|
SAMPATHAMMAL
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAMPATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MADHANUR
|
TN-05-004-022-022/669
()
|
2905004000NRG23280620221459540
|
28/06/2022
|
MALJULA R
|
2905004WL023192
|
MALJULA R
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALJULA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57875
|
57875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57875
|
57875
|
|
|
|
|
|
|
|