|
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-05-004-021-021/102
()
|
2905004000NRG23261020222860303
|
26/10/2022
|
PUSHPA
|
2905004WL060689
|
PUSHPA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-021-021/110
()
|
2905004000NRG23261020222860304
|
26/10/2022
|
JAGATHAMMAL
|
2905004WL060689
|
JAGATHAMMAL
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-021-021/111
()
|
2905004000NRG23261020222860305
|
26/10/2022
|
PRAGASAM
|
2905004WL060689
|
PRAGASAM
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRAGASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-021-021/118
()
|
2905004000NRG23261020222860306
|
26/10/2022
|
SALLAMMAL
|
2905004WL060689
|
SALLAMMAL
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
SALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-021-021/123
()
|
2905004000NRG23261020222860307
|
26/10/2022
|
CHINNATHAI
|
2905004WL060689
|
CHINNATHAI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-004-021-021/124
()
|
2905004000NRG23261020222860308
|
26/10/2022
|
SUSEELA
|
2905004WL060689
|
SUSEELA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-021-021/143
()
|
2905004000NRG23261020222860309
|
26/10/2022
|
SHANMUGAM
|
2905004WL060689
|
SHANMUGAM
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-021-021/148
()
|
2905004000NRG23261020222860310
|
26/10/2022
|
KALYANI
|
2905004WL060689
|
KALYANI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-021-021/149
()
|
2905004000NRG23261020222860311
|
26/10/2022
|
VASUKI
|
2905004WL060689
|
VASUKI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-021-021/179
()
|
2905004000NRG23261020222860312
|
26/10/2022
|
SELVI
|
2905004WL060689
|
SELVI
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-021-021/238
()
|
2905004000NRG23261020222860313
|
26/10/2022
|
SELVI R
|
2905004WL060689
|
SELVI R
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-021-021/243
()
|
2905004000NRG23261020222860314
|
26/10/2022
|
GUNA
|
2905004WL060689
|
GUNA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-021-021/246
()
|
2905004000NRG23261020222860315
|
26/10/2022
|
RAMU
|
2905004WL060689
|
RAMU
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-021-021/253
()
|
2905004000NRG23261020222860316
|
26/10/2022
|
PICHAIMANI
|
2905004WL060689
|
PICHAIMANI
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
PICHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-021-021/256
()
|
2905004000NRG23261020222860317
|
26/10/2022
|
SANTHA
|
2905004WL060689
|
SANTHA
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-021-021/260
()
|
2905004000NRG23261020222860318
|
26/10/2022
|
MALLIGA
|
2905004WL060689
|
MALLIGA
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-021-021/270
()
|
2905004000NRG23261020222860319
|
26/10/2022
|
VIJIYA
|
2905004WL060689
|
VIJIYA
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-021-021/279
()
|
2905004000NRG23261020222860321
|
26/10/2022
|
PICHANDI
|
2905004WL060689
|
PICHANDI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
PICHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-021-021/283
()
|
2905004000NRG23261020222860322
|
26/10/2022
|
PERIYATHAI
|
2905004WL060689
|
PERIYATHAI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-021-021/300
()
|
2905004000NRG23261020222860323
|
26/10/2022
|
CHINNATHAI
|
2905004WL060689
|
CHINNATHAI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-021-021/301
()
|
2905004000NRG23261020222860324
|
26/10/2022
|
KAMALARANI
|
2905004WL060689
|
KAMALARANI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-021-021/324
()
|
2905004000NRG23261020222860325
|
26/10/2022
|
SAKUNTHALA
|
2905004WL060689
|
SAKUNTHALA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-021-021/326
()
|
2905004000NRG23261020222860326
|
26/10/2022
|
MOGAN
|
2905004WL060689
|
MOGAN
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-021-021/334
()
|
2905004000NRG23261020222860327
|
26/10/2022
|
MURUGAMMAL
|
2905004WL060689
|
MURUGAMMAL
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-021-021/340
()
|
2905004000NRG23261020222860329
|
26/10/2022
|
THERASA
|
2905004WL060689
|
THERASA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
THERASA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-021-021/341
()
|
2905004000NRG23261020222860330
|
26/10/2022
|
MANJULA
|
2905004WL060689
|
MANJULA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-021-021/347
()
|
2905004000NRG23261020222860331
|
26/10/2022
|
R MAARI
|
2905004WL060689
|
R MAARI
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
R MAARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-021-021/56
()
|
2905004000NRG23261020222860332
|
26/10/2022
|
PUSHPA
|
2905004WL060689
|
PUSHPA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-021-021/79
()
|
2905004000NRG23261020222860334
|
26/10/2022
|
PADMA
|
2905004WL060689
|
PADMA
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMA
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-004-021-021/95
()
|
2905004000NRG23261020222860335
|
26/10/2022
|
BANUMATHI
|
2905004WL060689
|
BANUMATHI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-021-026/473
()
|
2905004000NRG23261020222860340
|
26/10/2022
|
SUJATHA
|
2905004WL060689
|
SUJATHA
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|