|
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-05-004-021-021/151
()
|
2905004000NRG23140320234556686
|
15/03/2023
|
RUBY MURUGAN
|
2905004WL099931
|
RUBY MURUGAN
|
00176
|
IDIB000V072
|
860
|
860
|
Processed
|
31/03/2023
|
|
025730239
|
|
RUBY MURUGAN
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-021-024/555
()
|
2905004000NRG23140320234556714
|
15/03/2023
|
MAKESHWARI
|
2905004WL099931
|
MAKESHWARI
|
00176
|
IDIB000V072
|
645
|
645
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAKESHWARI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-021-026/627
()
|
2905004000NRG23140320234556721
|
15/03/2023
|
CHINNAKULLANTHAI K
|
2905004WL099931
|
CHINNAKULLANTHAI K
|
00176
|
IDIB000V072
|
1290
|
1290
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINNAKULLANTHAI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-004-021-001/481
()
|
2905004000NRG23140320234556676
|
15/03/2023
|
SINDHAMANI
|
2905004WL099931
|
SINDHAMANI
|
00177
|
IOBA0000733
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
SINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-021-001/590
()
|
2905004000NRG23140320234556677
|
15/03/2023
|
VIJAYALAKSHMI
|
2905004WL099931
|
VIJAYALAKSHMI
|
00177
|
IOBA0000733
|
1290
|
1290
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-021-021/112
()
|
2905004000NRG23140320234556678
|
15/03/2023
|
VASANTHA
|
2905004WL099931
|
VASANTHA
|
00177
|
IOBA0000733
|
1290
|
1290
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-021-021/123
()
|
2905004000NRG23140320234556679
|
15/03/2023
|
CHINNATHAI
|
2905004WL099931
|
CHINNATHAI
|
00177
|
IOBA0000733
|
1290
|
1290
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-004-021-021/124
()
|
2905004000NRG23140320234556680
|
15/03/2023
|
SUSEELA
|
2905004WL099931
|
SUSEELA
|
00177
|
IOBA0000733
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-021-021/128
()
|
2905004000NRG23140320234556681
|
15/03/2023
|
SASIKALA KARUNAGARAN
|
2905004WL099931
|
SASIKALA KARUNAGARAN
|
00177
|
IOBA0000733
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730239
|
|
SASIKALA KARUNAGARAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MADHANUR
|
TN-05-004-021-021/143
()
|
2905004000NRG23140320234556682
|
15/03/2023
|
SHANMUGAM
|
2905004WL099931
|
SHANMUGAM
|
00177
|
IOBA0000733
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-021-021/148
()
|
2905004000NRG23140320234556683
|
15/03/2023
|
KALYANI
|
2905004WL099931
|
KALYANI
|
00177
|
IOBA0000733
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-021-021/149
()
|
2905004000NRG23140320234556684
|
15/03/2023
|
VASUKI
|
2905004WL099931
|
VASUKI
|
00177
|
IOBA0000733
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-021-021/150
()
|
2905004000NRG23140320234556685
|
15/03/2023
|
PERUMALAMMAL
|
2905004WL099931
|
PERUMALAMMAL
|
00177
|
IOBA0000733
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730239
|
|
PERUMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-021-021/155
()
|
2905004000NRG23140320234556687
|
15/03/2023
|
POOMANI
|
2905004WL099931
|
POOMANI
|
00177
|
IOBA0000733
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730239
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-021-021/158
()
|
2905004000NRG23140320234556688
|
15/03/2023
|
CHINNATHAI
|
2905004WL099931
|
CHINNATHAI
|
00177
|
IOBA0000733
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-021-021/179
()
|
2905004000NRG23140320234556689
|
15/03/2023
|
SELVI
|
2905004WL099931
|
SELVI
|
00177
|
IOBA0000733
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-021-021/238
()
|
2905004000NRG23140320234556690
|
15/03/2023
|
SELVI R
|
2905004WL099931
|
SELVI R
|
00177
|
IOBA0000733
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-021-021/254
()
|
2905004000NRG23140320234556692
|
15/03/2023
|
AMIRTHAMMAL R
|
2905004WL099931
|
AMIRTHAMMAL R
|
00177
|
IOBA0000733
|
1290
|
1290
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMIRTHAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-021-021/258
()
|
2905004000NRG23140320234556693
|
15/03/2023
|
MANIKKAMMAL
|
2905004WL099931
|
MANIKKAMMAL
|
00177
|
IOBA0000733
|
1290
|
1290
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-021-021/260
()
|
2905004000NRG23140320234556694
|
15/03/2023
|
MALLIGA
|
2905004WL099931
|
MALLIGA
|
00177
|
IOBA0000733
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-021-021/265
()
|
2905004000NRG23140320234556695
|
15/03/2023
|
VIJAYA
|
2905004WL099931
|
VIJAYA
|
00177
|
IOBA0000733
|
1290
|
1290
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-021-021/270
()
|
2905004000NRG23140320234556696
|
15/03/2023
|
VIJIYA
|
2905004WL099931
|
VIJIYA
|
00177
|
IOBA0000733
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-021-021/274
()
|
2905004000NRG23140320234556697
|
15/03/2023
|
GEETHA
|
2905004WL099931
|
GEETHA
|
00177
|
IOBA0000733
|
1290
|
1290
|
Processed
|
30/03/2023
|
|
025730239
|
|
GEETHA
|
HDFC BANK LTD(607152)
|
|
24
|
MADHANUR
|
TN-05-004-021-021/279
()
|
2905004000NRG23140320234556699
|
15/03/2023
|
PICHANDI
|
2905004WL099931
|
PICHANDI
|
00177
|
IOBA0000733
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730239
|
|
PICHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-021-021/299
()
|
2905004000NRG23140320234556700
|
15/03/2023
|
CHANDRA
|
2905004WL099931
|
CHANDRA
|
00177
|
IOBA0000733
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-021-021/300
()
|
2905004000NRG23140320234556701
|
15/03/2023
|
CHINNATHAI
|
2905004WL099931
|
CHINNATHAI
|
00177
|
IOBA0000733
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-021-021/301
()
|
2905004000NRG23140320234556702
|
15/03/2023
|
KAMALARANI
|
2905004WL099931
|
KAMALARANI
|
00177
|
IOBA0000733
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-021-021/309
()
|
2905004000NRG23140320234556703
|
15/03/2023
|
SENTHAMARA SELVI
|
2905004WL099931
|
SENTHAMARA SELVI
|
00177
|
IOBA0000733
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730239
|
|
SENTHAMARA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-021-021/322
()
|
2905004000NRG23140320234556704
|
15/03/2023
|
SUNDARAMMAL
|
2905004WL099931
|
SUNDARAMMAL
|
00177
|
IOBA0000733
|
430
|
430
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADHANUR
|
TN-05-004-021-021/326
()
|
2905004000NRG23140320234556705
|
15/03/2023
|
MOGAN
|
2905004WL099931
|
MOGAN
|
00177
|
IOBA0000733
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
MOGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-021-021/334
()
|
2905004000NRG23140320234556706
|
15/03/2023
|
MURUGAMMAL
|
2905004WL099931
|
MURUGAMMAL
|
00177
|
IOBA0000733
|
1290
|
1290
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADHANUR
|
TN-05-004-021-021/341
()
|
2905004000NRG23140320234556708
|
15/03/2023
|
MANJULA
|
2905004WL099931
|
MANJULA
|
00177
|
IOBA0000733
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MADHANUR
|
TN-05-004-021-021/347
()
|
2905004000NRG23140320234556709
|
15/03/2023
|
R MAARI
|
2905004WL099931
|
R MAARI
|
00177
|
IOBA0000733
|
1290
|
1290
|
Processed
|
30/03/2023
|
|
025730239
|
|
R MAARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MADHANUR
|
TN-05-004-021-021/351
()
|
2905004000NRG23140320234556710
|
15/03/2023
|
NAGAJOTHI
|
2905004WL099931
|
NAGAJOTHI
|
00177
|
IOBA0000733
|
1290
|
1290
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAJOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MADHANUR
|
TN-05-004-021-021/56
()
|
2905004000NRG23140320234556711
|
15/03/2023
|
PUSHPA
|
2905004WL099931
|
PUSHPA
|
00177
|
IOBA0000733
|
1290
|
1290
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MADHANUR
|
TN-05-004-021-021/79
()
|
2905004000NRG23140320234556712
|
15/03/2023
|
PADMA
|
2905004WL099931
|
PADMA
|
00177
|
IOBA0000733
|
430
|
430
|
Processed
|
31/03/2023
|
|
025730239
|
|
PADMA
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-004-021-024/491
()
|
2905004000NRG23140320234556713
|
15/03/2023
|
AMMU
|
2905004WL099931
|
AMMU
|
00177
|
IOBA0000733
|
1290
|
1290
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-021-025/490
()
|
2905004000NRG23140320234556715
|
15/03/2023
|
DHANALAKSHMI
|
2905004WL099931
|
DHANALAKSHMI
|
00177
|
IOBA0000733
|
645
|
645
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
MADHANUR
|
TN-05-004-021-025/576
()
|
2905004000NRG23140320234556716
|
15/03/2023
|
MARAKADAM
|
2905004WL099931
|
MARAKADAM
|
00177
|
IOBA0000733
|
215
|
215
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARAKADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MADHANUR
|
TN-05-004-021-026/357
()
|
2905004000NRG23140320234556717
|
15/03/2023
|
V SARITHA
|
2905004WL099931
|
V SARITHA
|
00177
|
IOBA0000733
|
1290
|
1290
|
Processed
|
30/03/2023
|
|
025730239
|
|
V SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MADHANUR
|
TN-05-004-021-026/372
()
|
2905004000NRG23140320234556718
|
15/03/2023
|
SARALA S
|
2905004WL099931
|
SARALA S
|
00177
|
IOBA0000733
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MADHANUR
|
TN-05-004-021-026/473
()
|
2905004000NRG23140320234556719
|
15/03/2023
|
SUJATHA
|
2905004WL099931
|
SUJATHA
|
00177
|
IOBA0000733
|
860
|
860
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MADHANUR
|
TN-05-004-021-026/494
()
|
2905004000NRG23140320234556720
|
15/03/2023
|
ARUNA
|
2905004WL099931
|
ARUNA
|
00177
|
IOBA0000733
|
1290
|
1290
|
Processed
|
31/03/2023
|
|
025730239
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32250
|
32250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35045
|
35045
|
|
|
|
|
|
|
|