|
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-05-004-026-026/1
()
|
2905004000NRG23270920222562472
|
27/09/2022
|
MUNIYAMMAL
|
2905004WL053330
|
MUNIYAMMAL
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MADHANUR
|
TN-05-004-026-026/105
()
|
2905004000NRG23270920222562473
|
27/09/2022
|
PERIYATHAI
|
2905004WL053330
|
PERIYATHAI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361637
|
|
PERIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-026-026/114
()
|
2905004000NRG23270920222562475
|
27/09/2022
|
ARBUDAM M
|
2905004WL053330
|
ARBUDAM M
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361637
|
|
ARBUDAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-026-026/119
()
|
2905004000NRG23270920222562476
|
27/09/2022
|
KOKILA
|
2905004WL053330
|
KOKILA
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361637
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-026-026/13
()
|
2905004000NRG23270920222562477
|
27/09/2022
|
MALLIGA A
|
2905004WL053330
|
MALLIGA A
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIGA A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-026-026/133
()
|
2905004000NRG23270920222562478
|
27/09/2022
|
RATHINAM
|
2905004WL053330
|
RATHINAM
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361637
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-026-026/310
()
|
2905004000NRG23270920222562483
|
27/09/2022
|
AMSA P
|
2905004WL053330
|
AMSA P
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMSA P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-026-026/311
()
|
2905004000NRG23270920222562484
|
27/09/2022
|
VIJAYA G
|
2905004WL053330
|
VIJAYA G
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-026-026/336
()
|
2905004000NRG23270920222562485
|
27/09/2022
|
MAGESVARI
|
2905004WL053330
|
MAGESVARI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361637
|
|
MAGESVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-026-026/351
()
|
2905004000NRG23270920222562486
|
27/09/2022
|
VASANTHA
|
2905004WL053330
|
VASANTHA
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-026-026/392
()
|
2905004000NRG23270920222562487
|
27/09/2022
|
RATHNA C
|
2905004WL053330
|
RATHNA C
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361637
|
|
RATHNA C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-026-026/396
()
|
2905004000NRG23270920222562488
|
27/09/2022
|
LALITHA C
|
2905004WL053330
|
LALITHA C
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361637
|
|
LALITHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-026-026/415
()
|
2905004000NRG23270920222562489
|
27/09/2022
|
KANTHA K
|
2905004WL053330
|
KANTHA K
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-026-026/421
()
|
2905004000NRG23270920222562490
|
27/09/2022
|
THAVAMANI
|
2905004WL053330
|
THAVAMANI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361637
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-026-026/454-A
()
|
2905004000NRG23270920222562491
|
27/09/2022
|
SHANTHI E
|
2905004WL053330
|
SHANTHI E
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361637
|
|
SHANTHI E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-026-026/97
()
|
2905004000NRG23270920222562492
|
27/09/2022
|
SAGUNTHALA S
|
2905004WL053330
|
SAGUNTHALA S
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAGUNTHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|