|
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-05-004-021-021/100
()
|
2905004000NRG23260720221826842
|
26/07/2022
|
SUMATHI A
|
2905004WL033660
|
SUMATHI A
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-021-021/136
()
|
2905004000NRG23260720221826844
|
26/07/2022
|
MUNIYAMMAL
|
2905004WL033660
|
MUNIYAMMAL
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-021-021/161
()
|
2905004000NRG23260720221826846
|
26/07/2022
|
GANGA
|
2905004WL033660
|
GANGA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-021-021/162
()
|
2905004000NRG23260720221826847
|
26/07/2022
|
SELVI
|
2905004WL033660
|
SELVI
|
00177
|
IOBA0000733
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-021-021/185
()
|
2905004000NRG23260720221826849
|
26/07/2022
|
RANI
|
2905004WL033660
|
RANI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-021-021/189
()
|
2905004000NRG23260720221826850
|
26/07/2022
|
SAMMANTHAVALLI
|
2905004WL033660
|
SAMMANTHAVALLI
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMMANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-021-021/194
()
|
2905004000NRG23260720221826851
|
26/07/2022
|
KASIYAMMAL
|
2905004WL033660
|
KASIYAMMAL
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-021-021/202
()
|
2905004000NRG23260720221826852
|
26/07/2022
|
RAJATHY
|
2905004WL033660
|
RAJATHY
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-021-021/203
()
|
2905004000NRG23260720221826853
|
26/07/2022
|
AMARAWATHI
|
2905004WL033660
|
AMARAWATHI
|
00177
|
IOBA0000733
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMARAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-021-021/227
()
|
2905004000NRG23260720221826855
|
26/07/2022
|
JAYARAMAN
|
2905004WL033660
|
JAYARAMAN
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-021-021/231
()
|
2905004000NRG23260720221826856
|
26/07/2022
|
VALARMATHI
|
2905004WL033660
|
VALARMATHI
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-021-021/29
()
|
2905004000NRG23260720221826859
|
26/07/2022
|
GANDHI
|
2905004WL033660
|
GANDHI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-021-021/30
()
|
2905004000NRG23260720221826860
|
26/07/2022
|
AMSA
|
2905004WL033660
|
AMSA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-021-021/315
()
|
2905004000NRG23260720221826861
|
26/07/2022
|
KOKILA
|
2905004WL033660
|
KOKILA
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-021-021/329
()
|
2905004000NRG23260720221826862
|
26/07/2022
|
ELLAMMAL
|
2905004WL033660
|
ELLAMMAL
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-021-021/33
()
|
2905004000NRG23260720221826863
|
26/07/2022
|
MALLIGA
|
2905004WL033660
|
MALLIGA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-021-021/330
()
|
2905004000NRG23260720221826864
|
26/07/2022
|
AMSA
|
2905004WL033660
|
AMSA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-021-021/353
()
|
2905004000NRG23260720221826865
|
26/07/2022
|
VIJAYAKUMARI
|
2905004WL033660
|
VIJAYAKUMARI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-021-021/360
()
|
2905004000NRG23260720221826866
|
26/07/2022
|
SELVAKKIYAM K
|
2905004WL033660
|
SELVAKKIYAM K
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVAKKIYAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-021-021/361
()
|
2905004000NRG23260720221826867
|
26/07/2022
|
NOORJAN
|
2905004WL033660
|
NOORJAN
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
NOORJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-021-021/362
()
|
2905004000NRG23260720221826868
|
26/07/2022
|
JAYAMALA R
|
2905004WL033660
|
JAYAMALA R
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYAMALA R
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-004-021-021/363
()
|
2905004000NRG23260720221826869
|
26/07/2022
|
A AMBIGA
|
2905004WL033660
|
A AMBIGA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
A AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-021-021/364
()
|
2905004000NRG23260720221826870
|
26/07/2022
|
MANI K
|
2905004WL033660
|
MANI K
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-021-021/4
()
|
2905004000NRG23260720221826871
|
26/07/2022
|
NAGAPPAN
|
2905004WL033660
|
NAGAPPAN
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-021-021/449
()
|
2905004000NRG23260720221826872
|
26/07/2022
|
SUBTHIRA
|
2905004WL033660
|
SUBTHIRA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-021-021/51
()
|
2905004000NRG23260720221826873
|
26/07/2022
|
SANTHI
|
2905004WL033660
|
SANTHI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-021-021/58
()
|
2905004000NRG23260720221826875
|
26/07/2022
|
RAVI
|
2905004WL033660
|
RAVI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-021-021/6
()
|
2905004000NRG23260720221826876
|
26/07/2022
|
LALITHA
|
2905004WL033660
|
LALITHA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-021-021/64
()
|
2905004000NRG23260720221826878
|
26/07/2022
|
KASTHOORI
|
2905004WL033660
|
KASTHOORI
|
00177
|
IOBA0000733
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADHANUR
|
TN-05-004-021-021/80
()
|
2905004000NRG23260720221826879
|
26/07/2022
|
RATHINAMMAL
|
2905004WL033660
|
RATHINAMMAL
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-021-021/81
()
|
2905004000NRG23260720221826880
|
26/07/2022
|
SAROJA
|
2905004WL033660
|
SAROJA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADHANUR
|
TN-05-004-021-021/84
()
|
2905004000NRG23260720221826881
|
26/07/2022
|
KAMSALA L
|
2905004WL033660
|
KAMSALA L
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMSALA L
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MADHANUR
|
TN-05-004-021-021/89
()
|
2905004000NRG23260720221826882
|
26/07/2022
|
CHANDRA
|
2905004WL033660
|
CHANDRA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MADHANUR
|
TN-05-004-021-021/90
()
|
2905004000NRG23260720221826883
|
26/07/2022
|
SELVI
|
2905004WL033660
|
SELVI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MADHANUR
|
TN-05-004-021-021/92
()
|
2905004000NRG23260720221826884
|
26/07/2022
|
VANITHA
|
2905004WL033660
|
VANITHA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MADHANUR
|
TN-05-004-021-021/94
()
|
2905004000NRG23260720221826885
|
26/07/2022
|
SELVI
|
2905004WL033660
|
SELVI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MADHANUR
|
TN-05-004-021-021/96
()
|
2905004000NRG23260720221826886
|
26/07/2022
|
MALAR
|
2905004WL033660
|
MALAR
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAR
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-004-021-021/98
()
|
2905004000NRG23260720221826887
|
26/07/2022
|
SAROJA
|
2905004WL033660
|
SAROJA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MADHANUR
|
TN-05-004-021-026/369
()
|
2905004000NRG23260720221826889
|
26/07/2022
|
CHINNAPAYAN
|
2905004WL033660
|
CHINNAPAYAN
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MADHANUR
|
TN-05-004-021-026/397
()
|
2905004000NRG23260720221826890
|
26/07/2022
|
BHARATHI
|
2905004WL033660
|
BHARATHI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33400
|
33400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33400
|
33400
|
|
|
|
|
|
|
|