|
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-05-004-026-026/1
()
|
2905004000NRG23200720221741535
|
20/07/2022
|
MUNIYAMMAL
|
2905004WL031386
|
MUNIYAMMAL
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MADHANUR
|
TN-05-004-026-026/105
()
|
2905004000NRG23200720221741536
|
20/07/2022
|
PERIYATHAI
|
2905004WL031386
|
PERIYATHAI
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
26/07/2022
|
|
011048550
|
|
PERIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-026-026/114
()
|
2905004000NRG23200720221741539
|
20/07/2022
|
ARBUDAM M
|
2905004WL031386
|
ARBUDAM M
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
ARBUDAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-026-026/119
()
|
2905004000NRG23200720221741540
|
20/07/2022
|
KOKILA
|
2905004WL031386
|
KOKILA
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-026-026/120
()
|
2905004000NRG23200720221741542
|
20/07/2022
|
SAMPOORNAM
|
2905004WL031386
|
SAMPOORNAM
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-026-026/122
()
|
2905004000NRG23200720221741543
|
20/07/2022
|
SARASWATHI P
|
2905004WL031386
|
SARASWATHI P
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARASWATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-026-026/13
()
|
2905004000NRG23200720221741544
|
20/07/2022
|
MALLIGA A
|
2905004WL031386
|
MALLIGA A
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLIGA A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-026-026/308
()
|
2905004000NRG23200720221741548
|
20/07/2022
|
PAPPAMMAL V
|
2905004WL031386
|
PAPPAMMAL V
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
PAPPAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-026-026/336
()
|
2905004000NRG23200720221741549
|
20/07/2022
|
MAGESVARI
|
2905004WL031386
|
MAGESVARI
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAGESVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-026-026/392
()
|
2905004000NRG23200720221741550
|
20/07/2022
|
RATHNA C
|
2905004WL031386
|
RATHNA C
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
RATHNA C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-026-026/396
()
|
2905004000NRG23200720221741551
|
20/07/2022
|
LALITHA C
|
2905004WL031386
|
LALITHA C
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
LALITHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-026-026/415
()
|
2905004000NRG23200720221741552
|
20/07/2022
|
KANTHA K
|
2905004WL031386
|
KANTHA K
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-026-026/421
()
|
2905004000NRG23200720221741553
|
20/07/2022
|
THAVAMANI
|
2905004WL031386
|
THAVAMANI
|
00177
|
IOBA0000733
|
680
|
680
|
Processed
|
26/07/2022
|
|
011048550
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-026-026/425
()
|
2905004000NRG23200720221741554
|
20/07/2022
|
RANI
|
2905004WL031386
|
RANI
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-026-026/446
()
|
2905004000NRG23200720221741555
|
20/07/2022
|
GOVINDAMMAL
|
2905004WL031386
|
GOVINDAMMAL
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-026-026/662
()
|
2905004000NRG23200720221741556
|
20/07/2022
|
DHANALAKSHMI
|
2905004WL031386
|
DHANALAKSHMI
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-026-026/88
()
|
2905004000NRG23200720221741557
|
20/07/2022
|
JAYA
|
2905004WL031386
|
JAYA
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-026-026/97
()
|
2905004000NRG23200720221741558
|
20/07/2022
|
SAGUNTHALA S
|
2905004WL031386
|
SAGUNTHALA S
|
00177
|
IOBA0000733
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAGUNTHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17510
|
17510
|
|
|
|
|
|
|
|
|
19
|
MADHANUR
|
TN-05-004-026-002/668
()
|
2905004000NRG23200720221741534
|
20/07/2022
|
RAVINTHARI
|
2905004WL031386
|
RAVINTHARI
|
00415
|
SBIN0040797
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAVINTHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18530
|
18530
|
|
|
|
|
|
|
|