|
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-05-004-026-026/128
()
|
2905004000NRG23040720221539443
|
04/07/2022
|
KUMUTHA R
|
2905004WL025568
|
KUMUTHA R
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
KUMUTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-026-026/28
()
|
2905004000NRG23040720221539444
|
04/07/2022
|
CHINNAPAPPA S
|
2905004WL025568
|
CHINNAPAPPA S
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/07/2022
|
|
011542666
|
|
CHINNAPAPPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-026-026/289
()
|
2905004000NRG23040720221539445
|
04/07/2022
|
SELVI S
|
2905004WL025568
|
SELVI S
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-026-026/29
()
|
2905004000NRG23040720221539446
|
04/07/2022
|
AMBIGA
|
2905004WL025568
|
AMBIGA
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-026-026/316
()
|
2905004000NRG23040720221539447
|
04/07/2022
|
SAKUNTHALA V
|
2905004WL025568
|
SAKUNTHALA V
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
SAKUNTHALA V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-026-026/318
()
|
2905004000NRG23040720221539448
|
04/07/2022
|
ALAMELU S
|
2905004WL025568
|
ALAMELU S
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/07/2022
|
|
011542666
|
|
ALAMELU S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-026-026/319
()
|
2905004000NRG23040720221539449
|
04/07/2022
|
GOVINDAMMAL M
|
2905004WL025568
|
GOVINDAMMAL M
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
GOVINDAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-026-026/32-B
()
|
2905004000NRG23040720221539450
|
04/07/2022
|
MAYAVATHI
|
2905004WL025568
|
MAYAVATHI
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
MAYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-026-026/320
()
|
2905004000NRG23040720221539451
|
04/07/2022
|
KANNAMMAL R
|
2905004WL025568
|
KANNAMMAL R
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/07/2022
|
|
011542666
|
|
KANNAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-026-026/330
()
|
2905004000NRG23040720221539452
|
04/07/2022
|
MANIYAMMAL L
|
2905004WL025568
|
MANIYAMMAL L
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
MANIYAMMAL L
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-026-026/345
()
|
2905004000NRG23040720221539453
|
04/07/2022
|
SUNTHARA VALLI V
|
2905004WL025568
|
SUNTHARA VALLI V
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
12/07/2022
|
|
011542666
|
|
SUNTHARA VALLI V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-026-026/348
()
|
2905004000NRG23040720221539454
|
04/07/2022
|
SARATHAMMAL
|
2905004WL025568
|
SARATHAMMAL
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
SARATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-026-026/35
()
|
2905004000NRG23040720221539455
|
04/07/2022
|
KANAKA K
|
2905004WL025568
|
KANAKA K
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
KANAKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-026-026/357
()
|
2905004000NRG23040720221539456
|
04/07/2022
|
ROSI
|
2905004WL025568
|
ROSI
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
ROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-026-026/370
()
|
2905004000NRG23040720221539457
|
04/07/2022
|
SELVI R
|
2905004WL025568
|
SELVI R
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
SELVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-026-026/374
()
|
2905004000NRG23040720221539458
|
04/07/2022
|
VENDA N
|
2905004WL025568
|
VENDA N
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
VENDA N
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-026-026/377
()
|
2905004000NRG23040720221539459
|
04/07/2022
|
SAVITHIRI A
|
2905004WL025568
|
SAVITHIRI A
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
SAVITHIRI A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-026-026/379
()
|
2905004000NRG23040720221539460
|
04/07/2022
|
NAVANEETHAM S
|
2905004WL025568
|
NAVANEETHAM S
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAVANEETHAM S
|
BANK OF BARODA(606985)
|
|
19
|
MADHANUR
|
TN-05-004-026-026/38
()
|
2905004000NRG23040720221539461
|
04/07/2022
|
AMUDHA
|
2905004WL025568
|
AMUDHA
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/07/2022
|
|
011542666
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-026-026/384
()
|
2905004000NRG23040720221539462
|
04/07/2022
|
RANI C
|
2905004WL025568
|
RANI C
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/07/2022
|
|
011542666
|
|
RANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-026-026/401
()
|
2905004000NRG23040720221539463
|
04/07/2022
|
VALLI S
|
2905004WL025568
|
VALLI S
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
VALLI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-026-026/402
()
|
2905004000NRG23040720221539464
|
04/07/2022
|
KUPPU P
|
2905004WL025568
|
KUPPU P
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/07/2022
|
|
011542666
|
|
KUPPU P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-026-026/404
()
|
2905004000NRG23040720221539465
|
04/07/2022
|
M KALAVATHI
|
2905004WL025568
|
M KALAVATHI
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
M KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-026-026/408
()
|
2905004000NRG23040720221539466
|
04/07/2022
|
KUPPU G
|
2905004WL025568
|
KUPPU G
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
KUPPU G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-026-026/411
()
|
2905004000NRG23040720221539467
|
04/07/2022
|
KAMATCHI A
|
2905004WL025568
|
KAMATCHI A
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/07/2022
|
|
011542666
|
|
KAMATCHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-026-026/412
()
|
2905004000NRG23040720221539468
|
04/07/2022
|
VIJAYA S
|
2905004WL025568
|
VIJAYA S
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-026-026/435
()
|
2905004000NRG23040720221539469
|
04/07/2022
|
KAVITHA M
|
2905004WL025568
|
KAVITHA M
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
12/07/2022
|
|
011542666
|
|
KAVITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-026-026/441
()
|
2905004000NRG23040720221539471
|
04/07/2022
|
SUTHA M
|
2905004WL025568
|
SUTHA M
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/07/2022
|
|
011542666
|
|
SUTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-026-026/444
()
|
2905004000NRG23040720221539472
|
04/07/2022
|
BAKKIYALAKSHMI K
|
2905004WL025568
|
BAKKIYALAKSHMI K
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
BAKKIYALAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADHANUR
|
TN-05-004-026-026/449-A
()
|
2905004000NRG23040720221539473
|
04/07/2022
|
KOMATHI J
|
2905004WL025568
|
KOMATHI J
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
KOMATHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-026-026/451-A
()
|
2905004000NRG23040720221539474
|
04/07/2022
|
RADHAMMAL M
|
2905004WL025568
|
RADHAMMAL M
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
RADHAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADHANUR
|
TN-05-004-026-026/50
()
|
2905004000NRG23040720221539475
|
04/07/2022
|
MANGAI R
|
2905004WL025568
|
MANGAI R
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
12/07/2022
|
|
011542666
|
|
MANGAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34010
|
34010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34010
|
34010
|
|
|
|
|
|
|
|