|
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-05-004-004-004/101
()
|
2905004000NRG23010820221887258
|
02/08/2022
|
RANI
|
2905004WL035229
|
RANI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-004-004/105
()
|
2905004000NRG23010820221887259
|
02/08/2022
|
KOKILA
|
2905004WL035229
|
KOKILA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-004-004/109
()
|
2905004000NRG23010820221887260
|
02/08/2022
|
RAJAMMAL
|
2905004WL035229
|
RAJAMMAL
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-004-004/125
()
|
2905004000NRG23010820221887263
|
02/08/2022
|
MAHESWARI
|
2905004WL035229
|
MAHESWARI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MADHANUR
|
TN-05-004-004-004/127
()
|
2905004000NRG23010820221887264
|
02/08/2022
|
LATHA
|
2905004WL035229
|
LATHA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-004-004/13
()
|
2905004000NRG23010820221887265
|
02/08/2022
|
MALLIGA
|
2905004WL035229
|
MALLIGA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
7
|
MADHANUR
|
TN-05-004-004-004/139
()
|
2905004000NRG23010820221887266
|
02/08/2022
|
SRINIVASAN
|
2905004WL035229
|
SRINIVASAN
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-004-004/141
()
|
2905004000NRG23010820221887267
|
02/08/2022
|
SARASWATHI
|
2905004WL035229
|
SARASWATHI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-004-004/143
()
|
2905004000NRG23010820221887268
|
02/08/2022
|
B SARASWATHI
|
2905004WL035229
|
B SARASWATHI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
B SARASWATHI
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-004-004-004/150
()
|
2905004000NRG23010820221887269
|
02/08/2022
|
NAGARAJ
|
2905004WL035229
|
NAGARAJ
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-004-004/156
()
|
2905004000NRG23010820221887270
|
02/08/2022
|
AMUDHA
|
2905004WL035229
|
AMUDHA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-004-004/164
()
|
2905004000NRG23010820221887271
|
02/08/2022
|
KANTHA
|
2905004WL035229
|
KANTHA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-004-004/21
()
|
2905004000NRG23010820221887272
|
02/08/2022
|
RAJAMMAL
|
2905004WL035229
|
RAJAMMAL
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-004-004-004/3
()
|
2905004000NRG23010820221887273
|
02/08/2022
|
MURTHY K
|
2905004WL035229
|
MURTHY K
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURTHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-004-004/352
()
|
2905004000NRG23010820221887274
|
02/08/2022
|
LAKSHMI P
|
2905004WL035229
|
LAKSHMI P
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-004-004/354
()
|
2905004000NRG23010820221887275
|
02/08/2022
|
JAGADAMMAL
|
2905004WL035229
|
JAGADAMMAL
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAGADAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-004-004/368
()
|
2905004000NRG23010820221887276
|
02/08/2022
|
SAMUNDE R
|
2905004WL035229
|
SAMUNDE R
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAMUNDE R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-004-004/396
()
|
2905004000NRG23010820221887277
|
02/08/2022
|
SELVI D
|
2905004WL035229
|
SELVI D
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-004-004/44
()
|
2905004000NRG23010820221887278
|
02/08/2022
|
KAMSALA G
|
2905004WL035229
|
KAMSALA G
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMSALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-004-004/446
()
|
2905004000NRG23010820221887279
|
02/08/2022
|
MANJULA
|
2905004WL035229
|
MANJULA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-004-004/449
()
|
2905004000NRG23010820221887280
|
02/08/2022
|
VALLI J
|
2905004WL035229
|
VALLI J
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI J
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-004-004/454
()
|
2905004000NRG23010820221887281
|
02/08/2022
|
INDIRANI P
|
2905004WL035229
|
INDIRANI P
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDIRANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-004-004/459
()
|
2905004000NRG23010820221887282
|
02/08/2022
|
ANJALAMMAL
|
2905004WL035229
|
ANJALAMMAL
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANJALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-004-004/464
()
|
2905004000NRG23010820221887283
|
02/08/2022
|
SANTHI
|
2905004WL035229
|
SANTHI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-004-004/478
()
|
2905004000NRG23010820221887284
|
02/08/2022
|
M TAMIL ARASI
|
2905004WL035229
|
M TAMIL ARASI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
M TAMIL ARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-004-004/487
()
|
2905004000NRG23010820221887285
|
02/08/2022
|
MALLIGA
|
2905004WL035229
|
MALLIGA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-004-004/502
()
|
2905004000NRG23010820221887286
|
02/08/2022
|
JAYA M
|
2905004WL035229
|
JAYA M
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-004-004/54
()
|
2905004000NRG23010820221887289
|
02/08/2022
|
C MALARVIZHI
|
2905004WL035229
|
C MALARVIZHI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
C MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-004-004/55
()
|
2905004000NRG23010820221887290
|
02/08/2022
|
PADMA
|
2905004WL035229
|
PADMA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADHANUR
|
TN-05-004-004-004/72
()
|
2905004000NRG23010820221887291
|
02/08/2022
|
BHATHMA
|
2905004WL035229
|
BHATHMA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
BHATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-004-004/78-B
()
|
2905004000NRG23010820221887292
|
02/08/2022
|
VAIJANTHIMALA S
|
2905004WL035229
|
VAIJANTHIMALA S
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
VAIJANTHIMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADHANUR
|
TN-05-004-004-004/88
()
|
2905004000NRG23010820221887293
|
02/08/2022
|
KRISHNAVANI M
|
2905004WL035229
|
KRISHNAVANI M
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KRISHNAVANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31805
|
31805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31805
|
31805
|
|
|
|
|
|
|
|