|
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-05-004-021-001/481
()
|
2905004000NRG23040720221531684
|
04/07/2022
|
SINDHAMANI
|
2905004WL025376
|
SINDHAMANI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-021-021/104
()
|
2905004000NRG23040720221531686
|
04/07/2022
|
RANI
|
2905004WL025376
|
RANI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-021-021/110
()
|
2905004000NRG23040720221531687
|
04/07/2022
|
JAGATHAMMAL
|
2905004WL025376
|
JAGATHAMMAL
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
JAGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-021-021/118
()
|
2905004000NRG23040720221531688
|
04/07/2022
|
SALLAMMAL
|
2905004WL025376
|
SALLAMMAL
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-021-021/120
()
|
2905004000NRG23040720221531689
|
04/07/2022
|
AMMU
|
2905004WL025376
|
AMMU
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-021-021/124
()
|
2905004000NRG23040720221531690
|
04/07/2022
|
SUSEELA
|
2905004WL025376
|
SUSEELA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-021-021/142
()
|
2905004000NRG23040720221531691
|
04/07/2022
|
SELVI
|
2905004WL025376
|
SELVI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-021-021/142
()
|
2905004000NRG23040720221531692
|
04/07/2022
|
SIVACHANDRAN
|
2905004WL025376
|
SIVACHANDRAN
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SIVACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-021-021/143
()
|
2905004000NRG23040720221531693
|
04/07/2022
|
SHANMUGAM
|
2905004WL025376
|
SHANMUGAM
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-021-021/150
()
|
2905004000NRG23040720221531694
|
04/07/2022
|
PERUMALAMMAL
|
2905004WL025376
|
PERUMALAMMAL
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
PERUMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-021-021/265
()
|
2905004000NRG23040720221531698
|
04/07/2022
|
VIJAYA
|
2905004WL025376
|
VIJAYA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-021-021/300
()
|
2905004000NRG23040720221531700
|
04/07/2022
|
CHINNATHAI
|
2905004WL025376
|
CHINNATHAI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-021-021/316
()
|
2905004000NRG23040720221531701
|
04/07/2022
|
THAYAMMAL S
|
2905004WL025376
|
THAYAMMAL S
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
THAYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-021-021/319
()
|
2905004000NRG23040720221531702
|
04/07/2022
|
JAYAKANTHA
|
2905004WL025376
|
JAYAKANTHA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
011542666
|
|
JAYAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-021-021/322
()
|
2905004000NRG23040720221531703
|
04/07/2022
|
SUNDARAMMAL
|
2905004WL025376
|
SUNDARAMMAL
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
011542666
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-021-021/323
()
|
2905004000NRG23040720221531704
|
04/07/2022
|
GOVINDAMMAL
|
2905004WL025376
|
GOVINDAMMAL
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-021-021/324
()
|
2905004000NRG23040720221531705
|
04/07/2022
|
SAKUNTHALA
|
2905004WL025376
|
SAKUNTHALA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
011542666
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-021-021/326
()
|
2905004000NRG23040720221531706
|
04/07/2022
|
MOGAN
|
2905004WL025376
|
MOGAN
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
MOGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-021-021/341
()
|
2905004000NRG23040720221531707
|
04/07/2022
|
MANJULA
|
2905004WL025376
|
MANJULA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
011542666
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-021-021/67
()
|
2905004000NRG23040720221531708
|
04/07/2022
|
CHITHRA
|
2905004WL025376
|
CHITHRA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-021-021/95
()
|
2905004000NRG23040720221531710
|
04/07/2022
|
BANUMATHI
|
2905004WL025376
|
BANUMATHI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|