|
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-05-004-022-001/875
()
|
2905004000NRG23290520220873295
|
29/05/2022
|
NIROSHA
|
2905004WL011313
|
NIROSHA
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-022-001/876
()
|
2905004000NRG23290520220873296
|
29/05/2022
|
RAJARANI
|
2905004WL011313
|
RAJARANI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-022-001/880
()
|
2905004000NRG23290520220873297
|
29/05/2022
|
MUNIYAPPAN
|
2905004WL011313
|
MUNIYAPPAN
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-022-001/883
()
|
2905004000NRG23290520220873298
|
29/05/2022
|
SIVAKUMAR
|
2905004WL011313
|
SIVAKUMAR
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-022-001/894
()
|
2905004000NRG23290520220873299
|
29/05/2022
|
PAPPATHI
|
2905004WL011313
|
PAPPATHI
|
00177
|
IOBA0000733
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-022-022/297
()
|
2905004000NRG23290520220873300
|
29/05/2022
|
KANTHA
|
2905004WL011313
|
KANTHA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-022-022/299
()
|
2905004000NRG23290520220873301
|
29/05/2022
|
VASANTHA
|
2905004WL011313
|
VASANTHA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-022-022/301
()
|
2905004000NRG23290520220873302
|
29/05/2022
|
KALA
|
2905004WL011313
|
KALA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-022-022/311
()
|
2905004000NRG23290520220873303
|
29/05/2022
|
BOOPATHI
|
2905004WL011313
|
BOOPATHI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-022-022/314
()
|
2905004000NRG23290520220873304
|
29/05/2022
|
PRAKASAM
|
2905004WL011313
|
PRAKASAM
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-022-022/319
()
|
2905004000NRG23290520220873305
|
29/05/2022
|
SELVI D
|
2905004WL011313
|
SELVI D
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-022-022/324
()
|
2905004000NRG23290520220873307
|
29/05/2022
|
MUNIRATHANAM
|
2905004WL011313
|
MUNIRATHANAM
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIRATHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-022-022/325
()
|
2905004000NRG23290520220873308
|
29/05/2022
|
LAKSHMI
|
2905004WL011313
|
LAKSHMI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-022-022/332
()
|
2905004000NRG23290520220873309
|
29/05/2022
|
SAMINATHAN
|
2905004WL011313
|
SAMINATHAN
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-022-022/337
()
|
2905004000NRG23290520220873310
|
29/05/2022
|
DHANAMOORTHY
|
2905004WL011313
|
DHANAMOORTHY
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-022-022/342
()
|
2905004000NRG23290520220873312
|
29/05/2022
|
JAYANTHI R
|
2905004WL011313
|
JAYANTHI R
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-022-022/343
()
|
2905004000NRG23290520220873313
|
29/05/2022
|
RAJAMMAL
|
2905004WL011313
|
RAJAMMAL
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-022-022/344
()
|
2905004000NRG23290520220873314
|
29/05/2022
|
GOWARAMMAL
|
2905004WL011313
|
GOWARAMMAL
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-022-022/347
()
|
2905004000NRG23290520220873315
|
29/05/2022
|
MAADHU R
|
2905004WL011313
|
MAADHU R
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAADHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-022-022/348
()
|
2905004000NRG23290520220873316
|
29/05/2022
|
SIYAMALA PANDIYAN
|
2905004WL011313
|
SIYAMALA PANDIYAN
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIYAMALA PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-022-022/352
()
|
2905004000NRG23290520220873317
|
29/05/2022
|
NEELAVENI
|
2905004WL011313
|
NEELAVENI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-022-022/354
()
|
2905004000NRG23290520220873318
|
29/05/2022
|
BASKARAN
|
2905004WL011313
|
BASKARAN
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-022-022/356
()
|
2905004000NRG23290520220873319
|
29/05/2022
|
KALAIMAGAL P
|
2905004WL011313
|
KALAIMAGAL P
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIMAGAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-022-022/357
()
|
2905004000NRG23290520220873320
|
29/05/2022
|
SENBAGAM
|
2905004WL011313
|
SENBAGAM
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-022-022/362
()
|
2905004000NRG23290520220873322
|
29/05/2022
|
SUSILA
|
2905004WL011313
|
SUSILA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-022-022/364
()
|
2905004000NRG23290520220873323
|
29/05/2022
|
KANNAMMAL P
|
2905004WL011313
|
KANNAMMAL P
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-022-022/371
()
|
2905004000NRG23290520220873324
|
29/05/2022
|
PANDIYAN
|
2905004WL011313
|
PANDIYAN
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-022-022/390
()
|
2905004000NRG23290520220873325
|
29/05/2022
|
KUPPAMMAL P
|
2905004WL011313
|
KUPPAMMAL P
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-022-022/392
()
|
2905004000NRG23290520220873326
|
29/05/2022
|
CHAKARAVATHI S
|
2905004WL011313
|
CHAKARAVATHI S
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHAKARAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADHANUR
|
TN-05-004-022-022/393
()
|
2905004000NRG23290520220873327
|
29/05/2022
|
KUPPAMMAL L
|
2905004WL011313
|
KUPPAMMAL L
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAMMAL L
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-022-022/399
()
|
2905004000NRG23290520220873328
|
29/05/2022
|
SUSILA G
|
2905004WL011313
|
SUSILA G
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADHANUR
|
TN-05-004-022-022/402
()
|
2905004000NRG23290520220873329
|
29/05/2022
|
SELVI
|
2905004WL011313
|
SELVI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MADHANUR
|
TN-05-004-022-022/403
()
|
2905004000NRG23290520220873330
|
29/05/2022
|
KASTHURI S
|
2905004WL011313
|
KASTHURI S
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHURI S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MADHANUR
|
TN-05-004-022-022/411
()
|
2905004000NRG23290520220873331
|
29/05/2022
|
VELU
|
2905004WL011313
|
VELU
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MADHANUR
|
TN-05-004-022-022/524
()
|
2905004000NRG23290520220873332
|
29/05/2022
|
DHANAM S
|
2905004WL011313
|
DHANAM S
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MADHANUR
|
TN-05-004-022-022/527
()
|
2905004000NRG23290520220873333
|
29/05/2022
|
AMARTHAM M
|
2905004WL011313
|
AMARTHAM M
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMARTHAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MADHANUR
|
TN-05-004-022-022/541
()
|
2905004000NRG23290520220873334
|
29/05/2022
|
THIRUPATHI
|
2905004WL011313
|
THIRUPATHI
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MADHANUR
|
TN-05-004-022-022/599
()
|
2905004000NRG23290520220873335
|
29/05/2022
|
MAGESWARI
|
2905004WL011313
|
MAGESWARI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|