|
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-05-004-026-026/128
()
|
2905004000NRG23290820222261432
|
30/08/2022
|
KUMUTHA R
|
2905004WL045023
|
KUMUTHA R
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
15/10/2022
|
|
035857920
|
|
KUMUTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-026-026/28
()
|
2905004000NRG23290820222261433
|
30/08/2022
|
CHINNAPAPPA S
|
2905004WL045023
|
CHINNAPAPPA S
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHINNAPAPPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-026-026/29
()
|
2905004000NRG23290820222261434
|
30/08/2022
|
AMBIGA
|
2905004WL045023
|
AMBIGA
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-026-026/307-A
()
|
2905004000NRG23290820222261435
|
30/08/2022
|
ANJALI B
|
2905004WL045023
|
ANJALI B
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANJALI B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-026-026/32-B
()
|
2905004000NRG23290820222261436
|
30/08/2022
|
MAYAVATHI
|
2905004WL045023
|
MAYAVATHI
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857920
|
|
MAYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-026-026/329
()
|
2905004000NRG23290820222261437
|
30/08/2022
|
KALA S
|
2905004WL045023
|
KALA S
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-026-026/330
()
|
2905004000NRG23290820222261438
|
30/08/2022
|
MANIYAMMAL L
|
2905004WL045023
|
MANIYAMMAL L
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANIYAMMAL L
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-026-026/354
()
|
2905004000NRG23290820222261439
|
30/08/2022
|
P SAMANAN NEELA S
|
2905004WL045023
|
P SAMANAN NEELA S
|
00177
|
IOBA0000733
|
190
|
190
|
Processed
|
15/10/2022
|
|
035857920
|
|
P SAMANAN NEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-026-026/357
()
|
2905004000NRG23290820222261440
|
30/08/2022
|
ROSI
|
2905004WL045023
|
ROSI
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
15/10/2022
|
|
035857920
|
|
ROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-026-026/359
()
|
2905004000NRG23290820222261441
|
30/08/2022
|
PATTAMMAL V
|
2905004WL045023
|
PATTAMMAL V
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
PATTAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-026-026/367
()
|
2905004000NRG23290820222261442
|
30/08/2022
|
KAVITHA V
|
2905004WL045023
|
KAVITHA V
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-026-026/370
()
|
2905004000NRG23290820222261443
|
30/08/2022
|
SELVI R
|
2905004WL045023
|
SELVI R
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-026-026/377
()
|
2905004000NRG23290820222261444
|
30/08/2022
|
SAVITHIRI A
|
2905004WL045023
|
SAVITHIRI A
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAVITHIRI A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-026-026/38
()
|
2905004000NRG23290820222261445
|
30/08/2022
|
AMUDHA
|
2905004WL045023
|
AMUDHA
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-026-026/388
()
|
2905004000NRG23290820222261446
|
30/08/2022
|
VASUKI D
|
2905004WL045023
|
VASUKI D
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-026-026/437
()
|
2905004000NRG23290820222261447
|
30/08/2022
|
VASANTHA K
|
2905004WL045023
|
VASANTHA K
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-026-026/441
()
|
2905004000NRG23290820222261448
|
30/08/2022
|
SUTHA M
|
2905004WL045023
|
SUTHA M
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-026-026/480-A
()
|
2905004000NRG23290820222261449
|
30/08/2022
|
LAKSHMI K
|
2905004WL045023
|
LAKSHMI K
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-026-026/50
()
|
2905004000NRG23290820222261450
|
30/08/2022
|
MANGAI R
|
2905004WL045023
|
MANGAI R
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANGAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-026-029/461-A
()
|
2905004000NRG23290820222261458
|
30/08/2022
|
ANANTHI A
|
2905004WL045023
|
ANANTHI A
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANANTHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-026-029/466-A
()
|
2905004000NRG23290820222261459
|
30/08/2022
|
SARALA P
|
2905004WL045023
|
SARALA P
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARALA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MADHANUR
|
TN-05-004-026-029/472-A
()
|
2905004000NRG23290820222261460
|
30/08/2022
|
SELVI
|
2905004WL045023
|
SELVI
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|