|
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-05-004-026-026/133
()
|
2905004000NRG23080820221995914
|
09/08/2022
|
RATHINAM
|
2905004WL038273
|
RATHINAM
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-026-026/146
()
|
2905004000NRG23080820221995915
|
09/08/2022
|
SANKAR
|
2905004WL038273
|
SANKAR
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-026-026/160
()
|
2905004000NRG23080820221995916
|
09/08/2022
|
LAKSHMI K
|
2905004WL038273
|
LAKSHMI K
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-026-026/161
()
|
2905004000NRG23080820221995917
|
09/08/2022
|
ELLAMMAL V
|
2905004WL038273
|
ELLAMMAL V
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
ELLAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-026-026/162
()
|
2905004000NRG23080820221995918
|
09/08/2022
|
VASANTHI C
|
2905004WL038273
|
VASANTHI C
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
VASANTHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-026-026/201
()
|
2905004000NRG23080820221995919
|
09/08/2022
|
SARASU
|
2905004WL038273
|
SARASU
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-026-026/288
()
|
2905004000NRG23080820221995921
|
09/08/2022
|
RANI V
|
2905004WL038273
|
RANI V
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
RANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-026-026/296
()
|
2905004000NRG23080820221995922
|
09/08/2022
|
PARIMALA B
|
2905004WL038273
|
PARIMALA B
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
PARIMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-026-026/298
()
|
2905004000NRG23080820221995923
|
09/08/2022
|
GANDHAMMAL
|
2905004WL038273
|
GANDHAMMAL
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
GANDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-026-026/299
()
|
2905004000NRG23080820221995924
|
09/08/2022
|
MEERA V
|
2905004WL038273
|
MEERA V
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
MEERA V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-026-026/310
()
|
2905004000NRG23080820221995925
|
09/08/2022
|
AMSA P
|
2905004WL038273
|
AMSA P
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMSA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-026-026/311
()
|
2905004000NRG23080820221995926
|
09/08/2022
|
VIJAYA G
|
2905004WL038273
|
VIJAYA G
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
VIJAYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-026-026/336
()
|
2905004000NRG23080820221995927
|
09/08/2022
|
MAGESVARI
|
2905004WL038273
|
MAGESVARI
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
MAGESVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-026-026/351
()
|
2905004000NRG23080820221995928
|
09/08/2022
|
VASANTHA
|
2905004WL038273
|
VASANTHA
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-026-026/361-A
()
|
2905004000NRG23080820221995929
|
09/08/2022
|
POOMANI
|
2905004WL038273
|
POOMANI
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-026-026/385
()
|
2905004000NRG23080820221995930
|
09/08/2022
|
NANDINI
|
2905004WL038273
|
NANDINI
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
NANDINI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-026-026/392
()
|
2905004000NRG23080820221995931
|
09/08/2022
|
RATHNA C
|
2905004WL038273
|
RATHNA C
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
RATHNA C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-026-026/397
()
|
2905004000NRG23080820221995932
|
09/08/2022
|
PACHAIAMMA
|
2905004WL038273
|
PACHAIAMMA
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
PACHAIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-026-026/454-A
()
|
2905004000NRG23080820221995933
|
09/08/2022
|
SHANTHI E
|
2905004WL038273
|
SHANTHI E
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
SHANTHI E
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-026-026/59
()
|
2905004000NRG23080820221995934
|
09/08/2022
|
S SUMATHI
|
2905004WL038273
|
S SUMATHI
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
S SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-026-026/662
()
|
2905004000NRG23080820221995935
|
09/08/2022
|
DHANALAKSHMI
|
2905004WL038273
|
DHANALAKSHMI
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-026-026/84
()
|
2905004000NRG23080820221995937
|
09/08/2022
|
ANJALI
|
2905004WL038273
|
ANJALI
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-026-026/88
()
|
2905004000NRG23080820221995938
|
09/08/2022
|
JAYA
|
2905004WL038273
|
JAYA
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-026-026/90
()
|
2905004000NRG23080820221995939
|
09/08/2022
|
SULOCHANA
|
2905004WL038273
|
SULOCHANA
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-026-026/93
()
|
2905004000NRG23080820221995940
|
09/08/2022
|
JOTHI
|
2905004WL038273
|
JOTHI
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-026-026/96
()
|
2905004000NRG23080820221995941
|
09/08/2022
|
SAROJA S
|
2905004WL038273
|
SAROJA S
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAROJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-026-026/97
()
|
2905004000NRG23080820221995942
|
09/08/2022
|
SAGUNTHALA S
|
2905004WL038273
|
SAGUNTHALA S
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAGUNTHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-026-026/98
()
|
2905004000NRG23080820221995943
|
09/08/2022
|
PARVATHI
|
2905004WL038273
|
PARVATHI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
29
|
MADHANUR
|
TN-05-004-026-002/668
()
|
2905004000NRG23080820221995913
|
09/08/2022
|
RAVINTHARI
|
2905004WL038273
|
RAVINTHARI
|
00415
|
SBIN0040797
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAVINTHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24130
|
24130
|
|
|
|
|
|
|
|