|
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-05-004-026-026/105
()
|
2905004000NRG23250420220076636
|
26/04/2022
|
PERIYATHAI
|
2905004WL002152
|
PERIYATHAI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
PERIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-026-026/114
()
|
2905004000NRG23250420220076638
|
26/04/2022
|
ARBUDAM M
|
2905004WL002152
|
ARBUDAM M
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
ARBUDAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-026-026/119
()
|
2905004000NRG23250420220076639
|
26/04/2022
|
KOKILA
|
2905004WL002152
|
KOKILA
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-026-026/122
()
|
2905004000NRG23250420220076641
|
26/04/2022
|
SARASWATHI P
|
2905004WL002152
|
SARASWATHI P
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARASWATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-026-026/13
()
|
2905004000NRG23250420220076642
|
26/04/2022
|
MALLIGA A
|
2905004WL002152
|
MALLIGA A
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIGA A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-026-026/308
()
|
2905004000NRG23250420220076644
|
26/04/2022
|
PAPPAMMAL V
|
2905004WL002152
|
PAPPAMMAL V
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
PAPPAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-026-026/395
()
|
2905004000NRG23250420220076645
|
26/04/2022
|
RATHINAMMAL R
|
2905004WL002152
|
RATHINAMMAL R
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
RATHINAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-026-026/396
()
|
2905004000NRG23250420220076646
|
26/04/2022
|
LALITHA C
|
2905004WL002152
|
LALITHA C
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
LALITHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-026-026/415
()
|
2905004000NRG23250420220076647
|
26/04/2022
|
KANTHA K
|
2905004WL002152
|
KANTHA K
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-026-026/421
()
|
2905004000NRG23250420220076648
|
26/04/2022
|
THAVAMANI
|
2905004WL002152
|
THAVAMANI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-026-026/428
()
|
2905004000NRG23250420220076649
|
26/04/2022
|
JAYA B
|
2905004WL002152
|
JAYA B
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-026-026/446
()
|
2905004000NRG23250420220076650
|
26/04/2022
|
GOVINDAMMAL
|
2905004WL002152
|
GOVINDAMMAL
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-026-026/90
()
|
2905004000NRG23250420220076652
|
26/04/2022
|
SULOCHANA
|
2905004WL002152
|
SULOCHANA
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|