|
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-05-004-021-021/136
()
|
2905004000NRG23010820221892339
|
02/08/2022
|
MUNIYAMMAL
|
2905004WL035351
|
MUNIYAMMAL
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-021-021/161
()
|
2905004000NRG23010820221892341
|
02/08/2022
|
GANGA
|
2905004WL035351
|
GANGA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-021-021/162
()
|
2905004000NRG23010820221892342
|
02/08/2022
|
SELVI
|
2905004WL035351
|
SELVI
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-021-021/189
()
|
2905004000NRG23010820221892344
|
02/08/2022
|
SAMMANTHAVALLI
|
2905004WL035351
|
SAMMANTHAVALLI
|
00177
|
IOBA0000733
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAMMANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-021-021/194
()
|
2905004000NRG23010820221892345
|
02/08/2022
|
KASIYAMMAL
|
2905004WL035351
|
KASIYAMMAL
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-021-021/203
()
|
2905004000NRG23010820221892346
|
02/08/2022
|
AMARAWATHI
|
2905004WL035351
|
AMARAWATHI
|
00177
|
IOBA0000733
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMARAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-021-021/227
()
|
2905004000NRG23010820221892347
|
02/08/2022
|
JAYARAMAN
|
2905004WL035351
|
JAYARAMAN
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-021-021/231
()
|
2905004000NRG23010820221892348
|
02/08/2022
|
VALARMATHI
|
2905004WL035351
|
VALARMATHI
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-021-021/25
()
|
2905004000NRG23010820221892350
|
02/08/2022
|
JAYA
|
2905004WL035351
|
JAYA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-021-021/29
()
|
2905004000NRG23010820221892352
|
02/08/2022
|
GANDHI
|
2905004WL035351
|
GANDHI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-021-021/30
()
|
2905004000NRG23010820221892353
|
02/08/2022
|
AMSA
|
2905004WL035351
|
AMSA
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-021-021/315
()
|
2905004000NRG23010820221892354
|
02/08/2022
|
KOKILA
|
2905004WL035351
|
KOKILA
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-021-021/329
()
|
2905004000NRG23010820221892355
|
02/08/2022
|
ELLAMMAL
|
2905004WL035351
|
ELLAMMAL
|
00177
|
IOBA0000733
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892413
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-021-021/33
()
|
2905004000NRG23010820221892356
|
02/08/2022
|
MALLIGA
|
2905004WL035351
|
MALLIGA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-021-021/330
()
|
2905004000NRG23010820221892357
|
02/08/2022
|
AMSA
|
2905004WL035351
|
AMSA
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-021-021/353
()
|
2905004000NRG23010820221892358
|
02/08/2022
|
VIJAYAKUMARI
|
2905004WL035351
|
VIJAYAKUMARI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-021-021/360
()
|
2905004000NRG23010820221892359
|
02/08/2022
|
SELVAKKIYAM K
|
2905004WL035351
|
SELVAKKIYAM K
|
00177
|
IOBA0000733
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVAKKIYAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-021-021/361
()
|
2905004000NRG23010820221892360
|
02/08/2022
|
NOORJAN
|
2905004WL035351
|
NOORJAN
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
NOORJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-021-021/363
()
|
2905004000NRG23010820221892361
|
02/08/2022
|
A AMBIGA
|
2905004WL035351
|
A AMBIGA
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
A AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-021-021/364
()
|
2905004000NRG23010820221892362
|
02/08/2022
|
MANI K
|
2905004WL035351
|
MANI K
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-021-021/43
()
|
2905004000NRG23010820221892363
|
02/08/2022
|
PADMINI
|
2905004WL035351
|
PADMINI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-021-021/449
()
|
2905004000NRG23010820221892364
|
02/08/2022
|
SUBTHIRA
|
2905004WL035351
|
SUBTHIRA
|
00177
|
IOBA0000733
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-021-021/5
()
|
2905004000NRG23010820221892365
|
02/08/2022
|
LAKSHMI
|
2905004WL035351
|
LAKSHMI
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-021-021/51
()
|
2905004000NRG23010820221892366
|
02/08/2022
|
SANTHI
|
2905004WL035351
|
SANTHI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-021-021/58
()
|
2905004000NRG23010820221892368
|
02/08/2022
|
RAVI
|
2905004WL035351
|
RAVI
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-021-021/6
()
|
2905004000NRG23010820221892369
|
02/08/2022
|
LALITHA
|
2905004WL035351
|
LALITHA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-021-021/64
()
|
2905004000NRG23010820221892371
|
02/08/2022
|
KASTHOORI
|
2905004WL035351
|
KASTHOORI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-021-021/81
()
|
2905004000NRG23010820221892372
|
02/08/2022
|
SAROJA
|
2905004WL035351
|
SAROJA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-021-021/84
()
|
2905004000NRG23010820221892373
|
02/08/2022
|
KAMSALA L
|
2905004WL035351
|
KAMSALA L
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMSALA L
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADHANUR
|
TN-05-004-021-021/89
()
|
2905004000NRG23010820221892374
|
02/08/2022
|
CHANDRA
|
2905004WL035351
|
CHANDRA
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-021-021/90
()
|
2905004000NRG23010820221892375
|
02/08/2022
|
SELVI
|
2905004WL035351
|
SELVI
|
00177
|
IOBA0000733
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADHANUR
|
TN-05-004-021-021/96
()
|
2905004000NRG23010820221892376
|
02/08/2022
|
MALAR
|
2905004WL035351
|
MALAR
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALAR
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-004-021-026/369
()
|
2905004000NRG23010820221892378
|
02/08/2022
|
CHINNAPAYAN
|
2905004WL035351
|
CHINNAPAYAN
|
00177
|
IOBA0000733
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAPAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|