|
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-05-004-026-026/199
()
|
2905004000NRG23160820222099621
|
16/08/2022
|
JAYA P
|
2905004WL040590
|
JAYA P
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-026-026/303
()
|
2905004000NRG23160820222099622
|
16/08/2022
|
S NIRMALA
|
2905004WL040590
|
S NIRMALA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
S NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-026-026/329
()
|
2905004000NRG23160820222099623
|
16/08/2022
|
KALA S
|
2905004WL040590
|
KALA S
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-026-026/338
()
|
2905004000NRG23160820222099624
|
16/08/2022
|
USHA C
|
2905004WL040590
|
USHA C
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-026-026/354
()
|
2905004000NRG23160820222099625
|
16/08/2022
|
P SAMANAN NEELA S
|
2905004WL040590
|
P SAMANAN NEELA S
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
P SAMANAN NEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-026-026/355
()
|
2905004000NRG23160820222099626
|
16/08/2022
|
SARAWATHI
|
2905004WL040590
|
SARAWATHI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-026-026/359
()
|
2905004000NRG23160820222099627
|
16/08/2022
|
PATTAMMAL V
|
2905004WL040590
|
PATTAMMAL V
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATTAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-026-026/367
()
|
2905004000NRG23160820222099628
|
16/08/2022
|
KAVITHA V
|
2905004WL040590
|
KAVITHA V
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-026-026/370
()
|
2905004000NRG23160820222099629
|
16/08/2022
|
SELVI R
|
2905004WL040590
|
SELVI R
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-026-026/388
()
|
2905004000NRG23160820222099630
|
16/08/2022
|
VASUKI D
|
2905004WL040590
|
VASUKI D
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-026-026/408
()
|
2905004000NRG23160820222099631
|
16/08/2022
|
KUPPU G
|
2905004WL040590
|
KUPPU G
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPU G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-026-026/419
()
|
2905004000NRG23160820222099632
|
16/08/2022
|
KALAIARASI S
|
2905004WL040590
|
KALAIARASI S
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAIARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-026-026/437
()
|
2905004000NRG23160820222099633
|
16/08/2022
|
VASANTHA K
|
2905004WL040590
|
VASANTHA K
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-026-026/449-A
()
|
2905004000NRG23160820222099634
|
16/08/2022
|
KOMATHI J
|
2905004WL040590
|
KOMATHI J
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOMATHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-026-026/480-A
()
|
2905004000NRG23160820222099635
|
16/08/2022
|
LAKSHMI K
|
2905004WL040590
|
LAKSHMI K
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|