|
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-05-004-004-004/109
()
|
2905004000NRG23130620221237402
|
13/06/2022
|
RAJAMMAL
|
2905004WL016465
|
RAJAMMAL
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-004-004/128
()
|
2905004000NRG23130620221237403
|
13/06/2022
|
LAVANYA
|
2905004WL016465
|
LAVANYA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-004-004/143
()
|
2905004000NRG23130620221237404
|
13/06/2022
|
B SARASWATHI
|
2905004WL016465
|
B SARASWATHI
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
B SARASWATHI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-004-004-004/146
()
|
2905004000NRG23130620221237405
|
13/06/2022
|
KOMATHI
|
2905004WL016465
|
KOMATHI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-004-004/161
()
|
2905004000NRG23130620221237406
|
13/06/2022
|
AMUTHA S
|
2905004WL016465
|
AMUTHA S
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-004-004/182-B
()
|
2905004000NRG23130620221237407
|
13/06/2022
|
RADHA G
|
2905004WL016465
|
RADHA G
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
RADHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-004-004/183
()
|
2905004000NRG23130620221237408
|
13/06/2022
|
S CHINNAPPAN
|
2905004WL016465
|
S CHINNAPPAN
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
S CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-004-004/190
()
|
2905004000NRG23130620221237410
|
13/06/2022
|
RAJENDIRAN
|
2905004WL016465
|
RAJENDIRAN
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-004-004/191
()
|
2905004000NRG23130620221237411
|
13/06/2022
|
KILIYAMMAL K
|
2905004WL016465
|
KILIYAMMAL K
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
KILIYAMMAL K
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-004-004/199
()
|
2905004000NRG23130620221237412
|
13/06/2022
|
YAJA
|
2905004WL016465
|
YAJA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
YAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-004-004/204
()
|
2905004000NRG23130620221237413
|
13/06/2022
|
MARIMUTHU
|
2905004WL016465
|
MARIMUTHU
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-004-004/214
()
|
2905004000NRG23130620221237414
|
13/06/2022
|
GUNASUNDARI P
|
2905004WL016465
|
GUNASUNDARI P
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
GUNASUNDARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-004-004/226
()
|
2905004000NRG23130620221237416
|
13/06/2022
|
MALA
|
2905004WL016465
|
MALA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-004-004/234
()
|
2905004000NRG23130620221237417
|
13/06/2022
|
SAMUEL
|
2905004WL016465
|
SAMUEL
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAMUEL
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-004-004/254
()
|
2905004000NRG23130620221237418
|
13/06/2022
|
C SEKAR
|
2905004WL016465
|
C SEKAR
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
C SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-004-004/276
()
|
2905004000NRG23130620221237419
|
13/06/2022
|
JAMUNA M
|
2905004WL016465
|
JAMUNA M
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAMUNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-004-004/277
()
|
2905004000NRG23130620221237420
|
13/06/2022
|
KANNAN E
|
2905004WL016465
|
KANNAN E
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAN E
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-004-004/283
()
|
2905004000NRG23130620221237421
|
13/06/2022
|
MALLIGA K
|
2905004WL016465
|
MALLIGA K
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIGA K
|
BANK OF BARODA(606985)
|
|
19
|
MADHANUR
|
TN-05-004-004-004/297
()
|
2905004000NRG23130620221237423
|
13/06/2022
|
VALARMATHI
|
2905004WL016465
|
VALARMATHI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-004-004/351
()
|
2905004000NRG23130620221237425
|
13/06/2022
|
VASANTHA
|
2905004WL016465
|
VASANTHA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-004-004/394
()
|
2905004000NRG23130620221237427
|
13/06/2022
|
VIJIYA
|
2905004WL016465
|
VIJIYA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-004-004/409
()
|
2905004000NRG23130620221237428
|
13/06/2022
|
KUPPU
|
2905004WL016465
|
KUPPU
|
00177
|
IOBA0000733
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-004-004/413
()
|
2905004000NRG23130620221237429
|
13/06/2022
|
BABU
|
2905004WL016465
|
BABU
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-004-004/43
()
|
2905004000NRG23130620221237430
|
13/06/2022
|
USHA P
|
2905004WL016465
|
USHA P
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
USHA P
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-004-004-004/468
()
|
2905004000NRG23130620221237431
|
13/06/2022
|
PAPPAMMAL K
|
2905004WL016465
|
PAPPAMMAL K
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19524
|
19524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19524
|
19524
|
|
|
|
|
|
|
|