|
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-05-004-026-003/634
()
|
2905004000NRG23290520220873833
|
29/05/2022
|
AMUDHA
|
2905004WL011327
|
AMUDHA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-026-026/163
()
|
2905004000NRG23290520220873841
|
29/05/2022
|
VIJAYA C
|
2905004WL011327
|
VIJAYA C
|
00177
|
IOBA0000733
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-026-026/174
()
|
2905004000NRG23290520220873842
|
29/05/2022
|
DANAMMAL S
|
2905004WL011327
|
DANAMMAL S
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DANAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-026-026/297
()
|
2905004000NRG23290520220873843
|
29/05/2022
|
MALARKODI K
|
2905004WL011327
|
MALARKODI K
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARKODI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-026-026/306-A
()
|
2905004000NRG23290520220873844
|
29/05/2022
|
JOTHI R
|
2905004WL011327
|
JOTHI R
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-026-026/307-A
()
|
2905004000NRG23290520220873845
|
29/05/2022
|
ANJALI B
|
2905004WL011327
|
ANJALI B
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALI B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-026-026/316
()
|
2905004000NRG23290520220873846
|
29/05/2022
|
SAKUNTHALA V
|
2905004WL011327
|
SAKUNTHALA V
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKUNTHALA V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-026-026/329
()
|
2905004000NRG23290520220873847
|
29/05/2022
|
KALA S
|
2905004WL011327
|
KALA S
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-026-026/331
()
|
2905004000NRG23290520220873848
|
29/05/2022
|
JAYAKODI S
|
2905004WL011327
|
JAYAKODI S
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAKODI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-026-026/354
()
|
2905004000NRG23290520220873849
|
29/05/2022
|
P SAMANAN NEELA S
|
2905004WL011327
|
P SAMANAN NEELA S
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
P SAMANAN NEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-026-026/357
()
|
2905004000NRG23290520220873850
|
29/05/2022
|
ROSI
|
2905004WL011327
|
ROSI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-026-026/359
()
|
2905004000NRG23290520220873851
|
29/05/2022
|
PATTAMMAL V
|
2905004WL011327
|
PATTAMMAL V
|
00177
|
IOBA0000733
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-026-026/367
()
|
2905004000NRG23290520220873852
|
29/05/2022
|
KAVITHA V
|
2905004WL011327
|
KAVITHA V
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-026-026/369
()
|
2905004000NRG23290520220873853
|
29/05/2022
|
LAKSHMI V
|
2905004WL011327
|
LAKSHMI V
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-026-026/399
()
|
2905004000NRG23290520220873854
|
29/05/2022
|
NAGAMMAL
|
2905004WL011327
|
NAGAMMAL
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-026-028/495-A
()
|
2905004000NRG23290520220873858
|
29/05/2022
|
KANNAGI S
|
2905004WL011327
|
KANNAGI S
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAGI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-026-028/646
()
|
2905004000NRG23290520220873860
|
29/05/2022
|
SEKAR
|
2905004WL011327
|
SEKAR
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-026-029/459-A
()
|
2905004000NRG23290520220873861
|
29/05/2022
|
ELLAMMAL E
|
2905004WL011327
|
ELLAMMAL E
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELLAMMAL E
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-026-029/462-A
()
|
2905004000NRG23290520220873862
|
29/05/2022
|
VASANTHA P
|
2905004WL011327
|
VASANTHA P
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-026-029/472-A
()
|
2905004000NRG23290520220873863
|
29/05/2022
|
SELVI
|
2905004WL011327
|
SELVI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-026-029/642
()
|
2905004000NRG23290520220873864
|
29/05/2022
|
BHATHMA
|
2905004WL011327
|
BHATHMA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|