|
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-05-004-022-003/1080
()
|
2905004000NRG23110720221632292
|
12/07/2022
|
VANDANA
|
2905004WL028469
|
VANDANA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
VANDANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-022-003/987
()
|
2905004000NRG23110720221632293
|
12/07/2022
|
JAYA
|
2905004WL028469
|
JAYA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-022-003/994
()
|
2905004000NRG23110720221632294
|
12/07/2022
|
THILAGAVATHI
|
2905004WL028469
|
THILAGAVATHI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-022-006/705-A
()
|
2905004000NRG23110720221632276
|
12/07/2022
|
ALLI P
|
2905004WL028468
|
ALLI P
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALLI P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-022-006/711-A
()
|
2905004000NRG23110720221632277
|
12/07/2022
|
KAVITHA
|
2905004WL028468
|
KAVITHA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-022-009/1056
()
|
2905004000NRG23110720221632295
|
12/07/2022
|
PAPPAMMAL
|
2905004WL028469
|
PAPPAMMAL
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-022-009/751
()
|
2905004000NRG23110720221632278
|
12/07/2022
|
SUMITHRA
|
2905004WL028468
|
SUMITHRA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-022-012/854
()
|
2905004000NRG23110720221632279
|
12/07/2022
|
GOWRI
|
2905004WL028468
|
GOWRI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-022-012/950
()
|
2905004000NRG23110720221632296
|
12/07/2022
|
PARIMALA
|
2905004WL028469
|
PARIMALA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-022-022/106
()
|
2905004000NRG23110720221632280
|
12/07/2022
|
RADHA M
|
2905004WL028468
|
RADHA M
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
RADHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-022-022/111
()
|
2905004000NRG23110720221632297
|
12/07/2022
|
SHANTHI
|
2905004WL028469
|
SHANTHI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-022-022/118
()
|
2905004000NRG23110720221632282
|
12/07/2022
|
RAJENDIRAN
|
2905004WL028468
|
RAJENDIRAN
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-022-022/511
()
|
2905004000NRG23110720221632283
|
12/07/2022
|
RAJASWERI
|
2905004WL028468
|
RAJASWERI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJASWERI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-022-022/516
()
|
2905004000NRG23110720221632284
|
12/07/2022
|
S DEVAYANI
|
2905004WL028468
|
S DEVAYANI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
S DEVAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-022-022/522
()
|
2905004000NRG23110720221632285
|
12/07/2022
|
VALARMATHI R
|
2905004WL028468
|
VALARMATHI R
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALARMATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-022-022/570
()
|
2905004000NRG23110720221632299
|
12/07/2022
|
KAMALA A
|
2905004WL028469
|
KAMALA A
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-022-022/620
()
|
2905004000NRG23110720221632286
|
12/07/2022
|
VASANTHA
|
2905004WL028468
|
VASANTHA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-022-022/673
()
|
2905004000NRG23110720221632300
|
12/07/2022
|
RAJAMMAL A
|
2905004WL028469
|
RAJAMMAL A
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-022-022/686
()
|
2905004000NRG23110720221632287
|
12/07/2022
|
KUPPAMMAL D
|
2905004WL028468
|
KUPPAMMAL D
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
KUPPAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-022-022/696
()
|
2905004000NRG23110720221632301
|
12/07/2022
|
UNNAMALAI K
|
2905004WL028469
|
UNNAMALAI K
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
UNNAMALAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-022-022/699
()
|
2905004000NRG23110720221632288
|
12/07/2022
|
LAKSHMI G
|
2905004WL028468
|
LAKSHMI G
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-022-022/97
()
|
2905004000NRG23110720221632289
|
12/07/2022
|
PUSHPHA S
|
2905004WL028468
|
PUSHPHA S
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
PUSHPHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-022-024/925
()
|
2905004000NRG23110720221632302
|
12/07/2022
|
SAROJA
|
2905004WL028469
|
SAROJA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37092
|
37092
|
|
|
|
|
|
|
|