|
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-05-004-026-002/494-A
()
|
2905004000NRG22040420223382295
|
04/04/2022
|
VANAROJA D
|
2905004WL083548
|
VANAROJA D
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANAROJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-026-026/1
()
|
2905004000NRG22040420223383243
|
04/04/2022
|
MUNIYAMMAL
|
2905004WL083579
|
MUNIYAMMAL
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MADHANUR
|
TN-05-004-026-026/100
()
|
2905004000NRG22040420223382296
|
04/04/2022
|
MASILA S
|
2905004WL083548
|
MASILA S
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
MASILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-026-026/114
()
|
2905004000NRG22040420223383245
|
04/04/2022
|
ARBUDAM M
|
2905004WL083579
|
ARBUDAM M
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARBUDAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-026-026/119
()
|
2905004000NRG22040420223383246
|
04/04/2022
|
KOKILA
|
2905004WL083579
|
KOKILA
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-026-026/120
()
|
2905004000NRG22040420223383407
|
04/04/2022
|
SAMPOORNAM
|
2905004WL083582
|
SAMPOORNAM
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-026-026/122
()
|
2905004000NRG22040420223383248
|
04/04/2022
|
SARASWATHI P
|
2905004WL083579
|
SARASWATHI P
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-026-026/133
()
|
2905004000NRG22040420223383408
|
04/04/2022
|
RATHINAM
|
2905004WL083582
|
RATHINAM
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-026-026/134
()
|
2905004000NRG22040420223383249
|
04/04/2022
|
SAMU
|
2905004WL083579
|
SAMU
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-026-026/152
()
|
2905004000NRG22040420223382298
|
04/04/2022
|
GOVINDAMMAL
|
2905004WL083548
|
GOVINDAMMAL
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-026-026/158
()
|
2905004000NRG22040420223382299
|
04/04/2022
|
SURIYAKALA
|
2905004WL083548
|
SURIYAKALA
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
SURIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-026-026/160
()
|
2905004000NRG22040420223382300
|
04/04/2022
|
LAKSHMI K
|
2905004WL083548
|
LAKSHMI K
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-026-026/162
()
|
2905004000NRG22040420223382301
|
04/04/2022
|
VASANTHI C
|
2905004WL083548
|
VASANTHI C
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-026-026/171
()
|
2905004000NRG22040420223383250
|
04/04/2022
|
POVUNAMMAL C
|
2905004WL083579
|
POVUNAMMAL C
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
POVUNAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-026-026/201
()
|
2905004000NRG22040420223382302
|
04/04/2022
|
SARASU
|
2905004WL083548
|
SARASU
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-026-026/288
()
|
2905004000NRG22040420223382303
|
04/04/2022
|
RANI V
|
2905004WL083548
|
RANI V
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-026-026/290
()
|
2905004000NRG22040420223383414
|
04/04/2022
|
MUNIYAMMAL P
|
2905004WL083582
|
MUNIYAMMAL P
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-026-026/296
()
|
2905004000NRG22040420223382304
|
04/04/2022
|
PARIMALA B
|
2905004WL083548
|
PARIMALA B
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARIMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-026-026/298
()
|
2905004000NRG22040420223382305
|
04/04/2022
|
GANDHAMMAL
|
2905004WL083548
|
GANDHAMMAL
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-026-026/299
()
|
2905004000NRG22040420223382306
|
04/04/2022
|
MEERA V
|
2905004WL083548
|
MEERA V
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEERA V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-026-026/300
()
|
2905004000NRG22040420223382307
|
04/04/2022
|
THANKAMANI K
|
2905004WL083548
|
THANKAMANI K
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANKAMANI K
|
BANK OF BARODA(606985)
|
|
22
|
MADHANUR
|
TN-05-004-026-026/308
()
|
2905004000NRG22040420223383251
|
04/04/2022
|
PAPPAMMAL V
|
2905004WL083579
|
PAPPAMMAL V
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-026-026/311
()
|
2905004000NRG22040420223382308
|
04/04/2022
|
VIJAYA G
|
2905004WL083548
|
VIJAYA G
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-026-026/336
()
|
2905004000NRG22040420223383415
|
04/04/2022
|
MAGESVARI
|
2905004WL083582
|
MAGESVARI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAGESVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-026-026/351
()
|
2905004000NRG22040420223382309
|
04/04/2022
|
VASANTHA
|
2905004WL083548
|
VASANTHA
|
00177
|
IOBA0000733
|
680
|
680
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-026-026/355
()
|
2905004000NRG22040420223382310
|
04/04/2022
|
SARAWATHI
|
2905004WL083548
|
SARAWATHI
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-026-026/356
()
|
2905004000NRG22040420223382311
|
04/04/2022
|
LAKSHMI J
|
2905004WL083548
|
LAKSHMI J
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI J
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-026-026/361-A
()
|
2905004000NRG22040420223382312
|
04/04/2022
|
POOMANI
|
2905004WL083548
|
POOMANI
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-026-026/392
()
|
2905004000NRG22040420223383416
|
04/04/2022
|
RATHNA C
|
2905004WL083582
|
RATHNA C
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHNA C
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADHANUR
|
TN-05-004-026-026/396
()
|
2905004000NRG22040420223383252
|
04/04/2022
|
LALITHA C
|
2905004WL083579
|
LALITHA C
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
LALITHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-026-026/4
()
|
2905004000NRG22040420223383253
|
04/04/2022
|
CHINNAMMAL
|
2905004WL083579
|
CHINNAMMAL
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADHANUR
|
TN-05-004-026-026/421
()
|
2905004000NRG22040420223383254
|
04/04/2022
|
THAVAMANI
|
2905004WL083579
|
THAVAMANI
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MADHANUR
|
TN-05-004-026-026/446
()
|
2905004000NRG22040420223383255
|
04/04/2022
|
GOVINDAMMAL
|
2905004WL083579
|
GOVINDAMMAL
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MADHANUR
|
TN-05-004-026-026/454-A
()
|
2905004000NRG22040420223382313
|
04/04/2022
|
SHANTHI E
|
2905004WL083548
|
SHANTHI E
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI E
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MADHANUR
|
TN-05-004-026-026/59
()
|
2905004000NRG22040420223383417
|
04/04/2022
|
S SUMATHI
|
2905004WL083582
|
S SUMATHI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MADHANUR
|
TN-05-004-026-026/84
()
|
2905004000NRG22040420223382314
|
04/04/2022
|
ANJALI
|
2905004WL083548
|
ANJALI
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MADHANUR
|
TN-05-004-026-026/88
()
|
2905004000NRG22040420223383418
|
04/04/2022
|
JAYA
|
2905004WL083582
|
JAYA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MADHANUR
|
TN-05-004-026-026/93
()
|
2905004000NRG22040420223382316
|
04/04/2022
|
JOTHI
|
2905004WL083548
|
JOTHI
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MADHANUR
|
TN-05-004-026-026/96
()
|
2905004000NRG22040420223382317
|
04/04/2022
|
SAROJA S
|
2905004WL083548
|
SAROJA S
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MADHANUR
|
TN-05-004-026-026/97
()
|
2905004000NRG22040420223383419
|
04/04/2022
|
SAGUNTHALA S
|
2905004WL083582
|
SAGUNTHALA S
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGUNTHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MADHANUR
|
TN-05-004-026-026/98
()
|
2905004000NRG22040420223382318
|
04/04/2022
|
PARVATHI
|
2905004WL083548
|
PARVATHI
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MADHANUR
|
TN-05-004-026-026/99
()
|
2905004000NRG22040420223382319
|
04/04/2022
|
MUNIYAMMAL
|
2905004WL083548
|
MUNIYAMMAL
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-004-026-028/617
()
|
2905004000NRG22040420223383420
|
04/04/2022
|
MAHESHWARI
|
2905004WL083582
|
MAHESHWARI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MADHANUR
|
TN-05-004-026-032/486-A
()
|
2905004000NRG22040420223383262
|
04/04/2022
|
CINNAKANNU P
|
2905004WL083579
|
CINNAKANNU P
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
CINNAKANNU P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45650
|
45650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45650
|
45650
|
|
|
|
|
|
|
|