|
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-05-004-021-021/25
()
|
2905004000NRG23261020222860925
|
26/10/2022
|
RAMACHANDIRAN
|
2905004WL060704
|
RAMACHANDIRAN
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMACHANDIRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-021-002/483
()
|
2905004000NRG23261020222860910
|
26/10/2022
|
KANNAMMAL
|
2905004WL060704
|
KANNAMMAL
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-021-021/10
()
|
2905004000NRG23261020222860913
|
26/10/2022
|
RANIYAMMAL
|
2905004WL060704
|
RANIYAMMAL
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-021-021/136
()
|
2905004000NRG23261020222860914
|
26/10/2022
|
MUNIYAMMAL
|
2905004WL060704
|
MUNIYAMMAL
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-021-021/14
()
|
2905004000NRG23261020222860915
|
26/10/2022
|
NEELA
|
2905004WL060704
|
NEELA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-021-021/162
()
|
2905004000NRG23261020222860918
|
26/10/2022
|
SELVI
|
2905004WL060704
|
SELVI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-021-021/165
()
|
2905004000NRG23261020222860919
|
26/10/2022
|
MANJULA
|
2905004WL060704
|
MANJULA
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-021-021/202
()
|
2905004000NRG23261020222860921
|
26/10/2022
|
RAJATHY
|
2905004WL060704
|
RAJATHY
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-021-021/203
()
|
2905004000NRG23261020222860922
|
26/10/2022
|
AMARAWATHI
|
2905004WL060704
|
AMARAWATHI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMARAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-021-021/231
()
|
2905004000NRG23261020222860924
|
26/10/2022
|
VALARMATHI
|
2905004WL060704
|
VALARMATHI
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-021-021/29
()
|
2905004000NRG23261020222860926
|
26/10/2022
|
GANDHI
|
2905004WL060704
|
GANDHI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-021-021/30
()
|
2905004000NRG23261020222860927
|
26/10/2022
|
AMSA
|
2905004WL060704
|
AMSA
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-021-021/305
()
|
2905004000NRG23261020222860928
|
26/10/2022
|
YASODHA
|
2905004WL060704
|
YASODHA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-021-021/33
()
|
2905004000NRG23261020222860930
|
26/10/2022
|
MALLIGA
|
2905004WL060704
|
MALLIGA
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-021-021/360
()
|
2905004000NRG23261020222860932
|
26/10/2022
|
SELVAKKIYAM K
|
2905004WL060704
|
SELVAKKIYAM K
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVAKKIYAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-021-021/361
()
|
2905004000NRG23261020222860933
|
26/10/2022
|
NOORJAN
|
2905004WL060704
|
NOORJAN
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
NOORJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-021-021/362
()
|
2905004000NRG23261020222860934
|
26/10/2022
|
JAYAMALA R
|
2905004WL060704
|
JAYAMALA R
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAMALA R
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-021-021/363
()
|
2905004000NRG23261020222860935
|
26/10/2022
|
A AMBIGA
|
2905004WL060704
|
A AMBIGA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
A AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-021-021/364
()
|
2905004000NRG23261020222860936
|
26/10/2022
|
MANI K
|
2905004WL060704
|
MANI K
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-021-021/38
()
|
2905004000NRG23261020222860937
|
26/10/2022
|
THAVAMANI
|
2905004WL060704
|
THAVAMANI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-021-021/449
()
|
2905004000NRG23261020222860939
|
26/10/2022
|
SUBTHIRA
|
2905004WL060704
|
SUBTHIRA
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-021-021/5
()
|
2905004000NRG23261020222860940
|
26/10/2022
|
LAKSHMI
|
2905004WL060704
|
LAKSHMI
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-021-021/51
()
|
2905004000NRG23261020222860941
|
26/10/2022
|
SANTHI
|
2905004WL060704
|
SANTHI
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-021-021/71
()
|
2905004000NRG23261020222860946
|
26/10/2022
|
MANIKKAM
|
2905004WL060704
|
MANIKKAM
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-021-022/484
()
|
2905004000NRG23261020222860948
|
26/10/2022
|
MAGESWARI
|
2905004WL060704
|
MAGESWARI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|