|
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-05-004-022-022/188
()
|
2905004000NRG23040720221531927
|
04/07/2022
|
NAGAMMAL
|
2905004WL025390
|
NAGAMMAL
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
12/07/2022
|
|
011542666
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-022-022/193
()
|
2905004000NRG23040720221531928
|
04/07/2022
|
UNNAMALAI
|
2905004WL025390
|
UNNAMALAI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-022-022/194
()
|
2905004000NRG23040720221531929
|
04/07/2022
|
KAMANI
|
2905004WL025390
|
KAMANI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MADHANUR
|
TN-05-004-022-022/195
()
|
2905004000NRG23040720221531930
|
04/07/2022
|
DHANALAKSHMI A
|
2905004WL025390
|
DHANALAKSHMI A
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
12/07/2022
|
|
011542666
|
|
DHANALAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-022-022/198
()
|
2905004000NRG23040720221531931
|
04/07/2022
|
MANJULA
|
2905004WL025390
|
MANJULA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-022-022/201
()
|
2905004000NRG23040720221531932
|
04/07/2022
|
LAKSHMI
|
2905004WL025390
|
LAKSHMI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-022-022/217
()
|
2905004000NRG23040720221531933
|
04/07/2022
|
ANDI A
|
2905004WL025390
|
ANDI A
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
ANDI A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-022-022/219
()
|
2905004000NRG23040720221531934
|
04/07/2022
|
SAGUBAI C
|
2905004WL025390
|
SAGUBAI C
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SAGUBAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-022-022/222
()
|
2905004000NRG23040720221531935
|
04/07/2022
|
DURGA R
|
2905004WL025390
|
DURGA R
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
011542666
|
|
DURGA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-022-022/228
()
|
2905004000NRG23040720221531936
|
04/07/2022
|
SARALA R
|
2905004WL025390
|
SARALA R
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SARALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-022-022/232
()
|
2905004000NRG23040720221531937
|
04/07/2022
|
GOVINDAMMAL C
|
2905004WL025390
|
GOVINDAMMAL C
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOVINDAMMAL C
|
IDFC BANK LIMITED(608117)
|
|
12
|
MADHANUR
|
TN-05-004-022-022/237
()
|
2905004000NRG23040720221531938
|
04/07/2022
|
NATHIYA R
|
2905004WL025390
|
NATHIYA R
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
011542666
|
|
NATHIYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-022-022/238
()
|
2905004000NRG23040720221531939
|
04/07/2022
|
MAEILA
|
2905004WL025390
|
MAEILA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
MAEILA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-022-022/240
()
|
2905004000NRG23040720221531940
|
04/07/2022
|
DEVI S
|
2905004WL025390
|
DEVI S
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-022-022/251
()
|
2905004000NRG23040720221531941
|
04/07/2022
|
SUDHA
|
2905004WL025390
|
SUDHA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-022-022/252
()
|
2905004000NRG23040720221531942
|
04/07/2022
|
PANJALAI P
|
2905004WL025390
|
PANJALAI P
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
PANJALAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-022-022/274
()
|
2905004000NRG23040720221531943
|
04/07/2022
|
SUDHA V
|
2905004WL025390
|
SUDHA V
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
011542666
|
|
SUDHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-022-022/280
()
|
2905004000NRG23040720221531944
|
04/07/2022
|
KAVITHA V
|
2905004WL025390
|
KAVITHA V
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
KAVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-022-022/291
()
|
2905004000NRG23040720221531945
|
04/07/2022
|
JAYA
|
2905004WL025390
|
JAYA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-022-022/573-A
()
|
2905004000NRG23040720221531947
|
04/07/2022
|
SUGUNA
|
2905004WL025390
|
SUGUNA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-022-022/583-A
()
|
2905004000NRG23040720221531948
|
04/07/2022
|
SAGUNTHALA
|
2905004WL025390
|
SAGUNTHALA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAGUNTHALA
|
IDFC BANK LIMITED(608117)
|
|
22
|
MADHANUR
|
TN-05-004-022-022/593-A
()
|
2905004000NRG23040720221531949
|
04/07/2022
|
LALITHA K
|
2905004WL025390
|
LALITHA K
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
LALITHA K
|
IDFC BANK LIMITED(608117)
|
|
23
|
MADHANUR
|
TN-05-004-022-022/636
()
|
2905004000NRG23040720221531951
|
04/07/2022
|
CHANDRAN
|
2905004WL025390
|
CHANDRAN
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-022-022/641
()
|
2905004000NRG23040720221531952
|
04/07/2022
|
MARAGATHAM T
|
2905004WL025390
|
MARAGATHAM T
|
00177
|
IOBA0000733
|
400
|
400
|
Processed
|
12/07/2022
|
|
011542666
|
|
MARAGATHAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-022-022/650
()
|
2905004000NRG23040720221531953
|
04/07/2022
|
NATHIYA K
|
2905004WL025390
|
NATHIYA K
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
011542666
|
|
NATHIYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|