|
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-05-004-021-026/627
()
|
2905004000NRG23201220223519887
|
20/12/2022
|
CHINNAKULLANTHAI K
|
2905004WL078130
|
CHINNAKULLANTHAI K
|
00176
|
IDIB000V072
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
CHINNAKULLANTHAI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-021-021/102
()
|
2905004000NRG23201220223519855
|
20/12/2022
|
PUSHPA
|
2905004WL078130
|
PUSHPA
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-021-021/110
()
|
2905004000NRG23201220223519856
|
20/12/2022
|
JAGATHAMMAL
|
2905004WL078130
|
JAGATHAMMAL
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
JAGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-021-021/111
()
|
2905004000NRG23201220223519857
|
20/12/2022
|
PRAGASAM
|
2905004WL078130
|
PRAGASAM
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
PRAGASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-021-021/122
()
|
2905004000NRG23201220223519858
|
20/12/2022
|
JAYANTHI
|
2905004WL078130
|
JAYANTHI
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-021-021/123
()
|
2905004000NRG23201220223519859
|
20/12/2022
|
CHINNATHAI
|
2905004WL078130
|
CHINNATHAI
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-004-021-021/124
()
|
2905004000NRG23201220223519860
|
20/12/2022
|
SUSEELA
|
2905004WL078130
|
SUSEELA
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-021-021/143
()
|
2905004000NRG23201220223519861
|
20/12/2022
|
SHANMUGAM
|
2905004WL078130
|
SHANMUGAM
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-021-021/144
()
|
2905004000NRG23201220223519862
|
20/12/2022
|
MUNIYAMMAL
|
2905004WL078130
|
MUNIYAMMAL
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-021-021/238
()
|
2905004000NRG23201220223519863
|
20/12/2022
|
SELVI R
|
2905004WL078130
|
SELVI R
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-021-021/246
()
|
2905004000NRG23201220223519865
|
20/12/2022
|
RAMU
|
2905004WL078130
|
RAMU
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-021-021/260
()
|
2905004000NRG23201220223519866
|
20/12/2022
|
MALLIGA
|
2905004WL078130
|
MALLIGA
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-021-021/265
()
|
2905004000NRG23201220223519867
|
20/12/2022
|
VIJAYA
|
2905004WL078130
|
VIJAYA
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-021-021/270
()
|
2905004000NRG23201220223519868
|
20/12/2022
|
VIJIYA
|
2905004WL078130
|
VIJIYA
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-021-021/279
()
|
2905004000NRG23201220223519869
|
20/12/2022
|
PICHANDI
|
2905004WL078130
|
PICHANDI
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
PICHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-021-021/283
()
|
2905004000NRG23201220223519870
|
20/12/2022
|
PERIYATHAI
|
2905004WL078130
|
PERIYATHAI
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
PERIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-021-021/300
()
|
2905004000NRG23201220223519871
|
20/12/2022
|
CHINNATHAI
|
2905004WL078130
|
CHINNATHAI
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-021-021/301
()
|
2905004000NRG23201220223519872
|
20/12/2022
|
KAMALARANI
|
2905004WL078130
|
KAMALARANI
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KAMALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-021-021/309
()
|
2905004000NRG23201220223519873
|
20/12/2022
|
SENTHAMARA SELVI
|
2905004WL078130
|
SENTHAMARA SELVI
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SENTHAMARA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-021-021/340
()
|
2905004000NRG23201220223519875
|
20/12/2022
|
THERASA
|
2905004WL078130
|
THERASA
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
THERASA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-021-021/341
()
|
2905004000NRG23201220223519876
|
20/12/2022
|
MANJULA
|
2905004WL078130
|
MANJULA
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-021-021/347
()
|
2905004000NRG23201220223519877
|
20/12/2022
|
R MAARI
|
2905004WL078130
|
R MAARI
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
R MAARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-021-021/56
()
|
2905004000NRG23201220223519878
|
20/12/2022
|
PUSHPA
|
2905004WL078130
|
PUSHPA
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-021-021/67
()
|
2905004000NRG23201220223519879
|
20/12/2022
|
RAMAN A
|
2905004WL078130
|
RAMAN A
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAMAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-021-021/73
()
|
2905004000NRG23201220223519880
|
20/12/2022
|
USHA
|
2905004WL078130
|
USHA
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-021-021/79
()
|
2905004000NRG23201220223519881
|
20/12/2022
|
PADMA
|
2905004WL078130
|
PADMA
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
PADMA
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-004-021-026/473
()
|
2905004000NRG23201220223519883
|
20/12/2022
|
SUJATHA
|
2905004WL078130
|
SUJATHA
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-021-026/553
()
|
2905004000NRG23201220223519885
|
20/12/2022
|
DEVAGI
|
2905004WL078130
|
DEVAGI
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
DEVAGI
|
HDFC BANK LTD(607152)
|
|
29
|
MADHANUR
|
TN-05-004-021-026/596
()
|
2905004000NRG23201220223519886
|
20/12/2022
|
SILANTHI
|
2905004WL078130
|
SILANTHI
|
00177
|
IOBA0000733
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SILANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4930
|
4930
|
|
|
|
|
|
|
|