|
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-05-004-021-002/483
()
|
2905004000NRG23080820221995249
|
09/08/2022
|
KANNAMMAL
|
2905004WL038259
|
KANNAMMAL
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-021-021/10
()
|
2905004000NRG23080820221995253
|
09/08/2022
|
RANIYAMMAL
|
2905004WL038259
|
RANIYAMMAL
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
RANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-021-021/136
()
|
2905004000NRG23080820221995255
|
09/08/2022
|
MUNIYAMMAL
|
2905004WL038259
|
MUNIYAMMAL
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-021-021/14
()
|
2905004000NRG23080820221995256
|
09/08/2022
|
NEELA
|
2905004WL038259
|
NEELA
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910837
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-021-021/161
()
|
2905004000NRG23080820221995258
|
09/08/2022
|
GANGA
|
2905004WL038259
|
GANGA
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910837
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-021-021/162
()
|
2905004000NRG23080820221995259
|
09/08/2022
|
SELVI
|
2905004WL038259
|
SELVI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-021-021/165
()
|
2905004000NRG23080820221995260
|
09/08/2022
|
MANJULA
|
2905004WL038259
|
MANJULA
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-021-021/189
()
|
2905004000NRG23080820221995262
|
09/08/2022
|
SAMMANTHAVALLI
|
2905004WL038259
|
SAMMANTHAVALLI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAMMANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-021-021/194
()
|
2905004000NRG23080820221995263
|
09/08/2022
|
KASIYAMMAL
|
2905004WL038259
|
KASIYAMMAL
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-021-021/203
()
|
2905004000NRG23080820221995264
|
09/08/2022
|
AMARAWATHI
|
2905004WL038259
|
AMARAWATHI
|
00177
|
IOBA0000733
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMARAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-021-021/227
()
|
2905004000NRG23080820221995266
|
09/08/2022
|
JAYARAMAN
|
2905004WL038259
|
JAYARAMAN
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-021-021/29
()
|
2905004000NRG23080820221995269
|
09/08/2022
|
GANDHI
|
2905004WL038259
|
GANDHI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-021-021/30
()
|
2905004000NRG23080820221995270
|
09/08/2022
|
AMSA
|
2905004WL038259
|
AMSA
|
00177
|
IOBA0000733
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-021-021/315
()
|
2905004000NRG23080820221995271
|
09/08/2022
|
KOKILA
|
2905004WL038259
|
KOKILA
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910837
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-021-021/329
()
|
2905004000NRG23080820221995272
|
09/08/2022
|
ELLAMMAL
|
2905004WL038259
|
ELLAMMAL
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-021-021/33
()
|
2905004000NRG23080820221995273
|
09/08/2022
|
MALLIGA
|
2905004WL038259
|
MALLIGA
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-021-021/330
()
|
2905004000NRG23080820221995274
|
09/08/2022
|
AMSA
|
2905004WL038259
|
AMSA
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-021-021/353
()
|
2905004000NRG23080820221995275
|
09/08/2022
|
VIJAYAKUMARI
|
2905004WL038259
|
VIJAYAKUMARI
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910837
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-021-021/360
()
|
2905004000NRG23080820221995276
|
09/08/2022
|
SELVAKKIYAM K
|
2905004WL038259
|
SELVAKKIYAM K
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVAKKIYAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-021-021/361
()
|
2905004000NRG23080820221995277
|
09/08/2022
|
NOORJAN
|
2905004WL038259
|
NOORJAN
|
00177
|
IOBA0000733
|
190
|
190
|
Processed
|
22/08/2022
|
|
017910837
|
|
NOORJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-021-021/362
()
|
2905004000NRG23080820221995278
|
09/08/2022
|
JAYAMALA R
|
2905004WL038259
|
JAYAMALA R
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAYAMALA R
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-004-021-021/363
()
|
2905004000NRG23080820221995279
|
09/08/2022
|
A AMBIGA
|
2905004WL038259
|
A AMBIGA
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
A AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-021-021/364
()
|
2905004000NRG23080820221995280
|
09/08/2022
|
MANI K
|
2905004WL038259
|
MANI K
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-021-021/38
()
|
2905004000NRG23080820221995281
|
09/08/2022
|
THAVAMANI
|
2905004WL038259
|
THAVAMANI
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910837
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-021-021/43
()
|
2905004000NRG23080820221995282
|
09/08/2022
|
PADMINI
|
2905004WL038259
|
PADMINI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-021-021/449
()
|
2905004000NRG23080820221995283
|
09/08/2022
|
SUBTHIRA
|
2905004WL038259
|
SUBTHIRA
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUBTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-021-021/5
()
|
2905004000NRG23080820221995284
|
09/08/2022
|
LAKSHMI
|
2905004WL038259
|
LAKSHMI
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-021-021/51
()
|
2905004000NRG23080820221995285
|
09/08/2022
|
SANTHI
|
2905004WL038259
|
SANTHI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-021-021/58
()
|
2905004000NRG23080820221995287
|
09/08/2022
|
RAVI
|
2905004WL038259
|
RAVI
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADHANUR
|
TN-05-004-021-021/6
()
|
2905004000NRG23080820221995288
|
09/08/2022
|
LALITHA
|
2905004WL038259
|
LALITHA
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-021-021/64
()
|
2905004000NRG23080820221995290
|
09/08/2022
|
KASTHOORI
|
2905004WL038259
|
KASTHOORI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADHANUR
|
TN-05-004-021-021/81
()
|
2905004000NRG23080820221995291
|
09/08/2022
|
SAROJA
|
2905004WL038259
|
SAROJA
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MADHANUR
|
TN-05-004-021-021/84
()
|
2905004000NRG23080820221995292
|
09/08/2022
|
KAMSALA L
|
2905004WL038259
|
KAMSALA L
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
KAMSALA L
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MADHANUR
|
TN-05-004-021-021/89
()
|
2905004000NRG23080820221995293
|
09/08/2022
|
CHANDRA
|
2905004WL038259
|
CHANDRA
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MADHANUR
|
TN-05-004-021-021/90
()
|
2905004000NRG23080820221995294
|
09/08/2022
|
SELVI
|
2905004WL038259
|
SELVI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MADHANUR
|
TN-05-004-021-021/96
()
|
2905004000NRG23080820221995295
|
09/08/2022
|
MALAR
|
2905004WL038259
|
MALAR
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALAR
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-004-021-026/369
()
|
2905004000NRG23080820221995297
|
09/08/2022
|
CHINNAPAYAN
|
2905004WL038259
|
CHINNAPAYAN
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHINNAPAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|