|
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-05-004-004-004/143
()
|
2905004000NRG23270920222561392
|
27/09/2022
|
B SARASWATHI
|
2905004WL053313
|
B SARASWATHI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
B SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-004-004-004/171
()
|
2905004000NRG23270920222561393
|
27/09/2022
|
DHANBAKKIYAM S
|
2905004WL053313
|
DHANBAKKIYAM S
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHANBAKKIYAM S
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-004-004/176
()
|
2905004000NRG23270920222561394
|
27/09/2022
|
KARTHIKA G
|
2905004WL053313
|
KARTHIKA G
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361637
|
|
KARTHIKA G
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-004-004/182-B
()
|
2905004000NRG23270920222561395
|
27/09/2022
|
RADHA G
|
2905004WL053313
|
RADHA G
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
RADHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-004-004/183
()
|
2905004000NRG23270920222561396
|
27/09/2022
|
S CHINNAPPAN
|
2905004WL053313
|
S CHINNAPPAN
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
S CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-004-004/190
()
|
2905004000NRG23270920222561398
|
27/09/2022
|
RAJENDIRAN
|
2905004WL053313
|
RAJENDIRAN
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-004-004/191
()
|
2905004000NRG23270920222561399
|
27/09/2022
|
KILIYAMMAL K
|
2905004WL053313
|
KILIYAMMAL K
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361637
|
|
KILIYAMMAL K
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-004-004/199
()
|
2905004000NRG23270920222561400
|
27/09/2022
|
YAJA
|
2905004WL053313
|
YAJA
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
YAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-004-004/200
()
|
2905004000NRG23270920222561401
|
27/09/2022
|
KANTHAMANI
|
2905004WL053313
|
KANTHAMANI
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-004-004/204
()
|
2905004000NRG23270920222561402
|
27/09/2022
|
MARIMUTHU
|
2905004WL053313
|
MARIMUTHU
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-004-004/214
()
|
2905004000NRG23270920222561403
|
27/09/2022
|
GUNASUNDARI P
|
2905004WL053313
|
GUNASUNDARI P
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
GUNASUNDARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-004-004/234
()
|
2905004000NRG23270920222561405
|
27/09/2022
|
SAMUEL
|
2905004WL053313
|
SAMUEL
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361637
|
|
SAMUEL
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-004-004/254
()
|
2905004000NRG23270920222561406
|
27/09/2022
|
C SEKAR
|
2905004WL053313
|
C SEKAR
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
C SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-004-004/274
()
|
2905004000NRG23270920222561407
|
27/09/2022
|
SELVI
|
2905004WL053313
|
SELVI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
15
|
MADHANUR
|
TN-05-004-004-004/276
()
|
2905004000NRG23270920222561408
|
27/09/2022
|
JAMUNA M
|
2905004WL053313
|
JAMUNA M
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAMUNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-004-004/283
()
|
2905004000NRG23270920222561409
|
27/09/2022
|
MALLIGA K
|
2905004WL053313
|
MALLIGA K
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIGA K
|
BANK OF BARODA(606985)
|
|
17
|
MADHANUR
|
TN-05-004-004-004/297
()
|
2905004000NRG23270920222561411
|
27/09/2022
|
VALARMATHI
|
2905004WL053313
|
VALARMATHI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-004-004/351
()
|
2905004000NRG23270920222561413
|
27/09/2022
|
VASANTHA
|
2905004WL053313
|
VASANTHA
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361637
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-004-004/394
()
|
2905004000NRG23270920222561415
|
27/09/2022
|
VIJIYA
|
2905004WL053313
|
VIJIYA
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-004-004/413
()
|
2905004000NRG23270920222561416
|
27/09/2022
|
BABU
|
2905004WL053313
|
BABU
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-004-004/468
()
|
2905004000NRG23270920222561418
|
27/09/2022
|
PAPPAMMAL K
|
2905004WL053313
|
PAPPAMMAL K
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
PAPPAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21486
|
21486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21486
|
21486
|
|
|
|
|
|
|
|