|
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-05-004-022-003/1203
()
|
2905004000NRG23180120233884331
|
18/01/2023
|
RAJAMMAL
|
2905004WL085934
|
RAJAMMAL
|
00177
|
IOBA0000733
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037291022
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-022-009/906
()
|
2905004000NRG23180120233884332
|
18/01/2023
|
POONGKODI
|
2905004WL085934
|
POONGKODI
|
00177
|
IOBA0000733
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037291022
|
|
POONGKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-022-012/1019
()
|
2905004000NRG23180120233884333
|
18/01/2023
|
SANGEETHA
|
2905004WL085934
|
SANGEETHA
|
00177
|
IOBA0000733
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037291022
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-022-012/1036-A
()
|
2905004000NRG23180120233884334
|
18/01/2023
|
MANJULA
|
2905004WL085934
|
MANJULA
|
00177
|
IOBA0000733
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037291022
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-022-012/1043
()
|
2905004000NRG23180120233884335
|
18/01/2023
|
RANI
|
2905004WL085934
|
RANI
|
00177
|
IOBA0000733
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037291022
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-022-012/1050
()
|
2905004000NRG23180120233884336
|
18/01/2023
|
JAYALAKSHMI
|
2905004WL085934
|
JAYALAKSHMI
|
00177
|
IOBA0000733
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037291022
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-022-012/1055
()
|
2905004000NRG23180120233884337
|
18/01/2023
|
VANEESWARI
|
2905004WL085934
|
VANEESWARI
|
00177
|
IOBA0000733
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037291022
|
|
VANEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-022-012/753
()
|
2905004000NRG23180120233884338
|
18/01/2023
|
KUMARI
|
2905004WL085934
|
KUMARI
|
00177
|
IOBA0000733
|
820
|
820
|
Processed
|
03/02/2023
|
|
037291022
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-022-012/799
()
|
2905004000NRG23180120233884339
|
18/01/2023
|
SOUNDARI
|
2905004WL085934
|
SOUNDARI
|
00177
|
IOBA0000733
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037291022
|
|
SOUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-022-012/800
()
|
2905004000NRG23180120233884340
|
18/01/2023
|
JAYAGANDHI
|
2905004WL085934
|
JAYAGANDHI
|
00177
|
IOBA0000733
|
820
|
820
|
Processed
|
03/02/2023
|
|
037291022
|
|
JAYAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-022-012/801
()
|
2905004000NRG23180120233884341
|
18/01/2023
|
LAKSHMI C
|
2905004WL085934
|
LAKSHMI C
|
00177
|
IOBA0000733
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-022-012/832
()
|
2905004000NRG23180120233884342
|
18/01/2023
|
ARUNA
|
2905004WL085934
|
ARUNA
|
00177
|
IOBA0000733
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037291022
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-022-012/833
()
|
2905004000NRG23180120233884343
|
18/01/2023
|
CHITRA
|
2905004WL085934
|
CHITRA
|
00177
|
IOBA0000733
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-022-012/836
()
|
2905004000NRG23180120233884344
|
18/01/2023
|
KASTHURI
|
2905004WL085934
|
KASTHURI
|
00177
|
IOBA0000733
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037291022
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-022-012/862
()
|
2905004000NRG23180120233884346
|
18/01/2023
|
MUTHAMMAL
|
2905004WL085934
|
MUTHAMMAL
|
00177
|
IOBA0000733
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037291022
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-022-012/863
()
|
2905004000NRG23180120233884347
|
18/01/2023
|
JAYANTHI
|
2905004WL085934
|
JAYANTHI
|
00177
|
IOBA0000733
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037291022
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-022-022/178
()
|
2905004000NRG23180120233884349
|
18/01/2023
|
KASI M
|
2905004WL085934
|
KASI M
|
00177
|
IOBA0000733
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037291022
|
|
KASI M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-022-022/182
()
|
2905004000NRG23180120233884350
|
18/01/2023
|
PAPPATHI V
|
2905004WL085934
|
PAPPATHI V
|
00177
|
IOBA0000733
|
1230
|
1230
|
Rejected
|
06/02/2023
|
|
037291022
|
Account closed
|
|
|
|
19
|
MADHANUR
|
TN-05-004-022-022/497
()
|
2905004000NRG23180120233884351
|
18/01/2023
|
RAJAMMAL B
|
2905004WL085934
|
RAJAMMAL B
|
00177
|
IOBA0000733
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037291022
|
|
RAJAMMAL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MADHANUR
|
TN-05-004-022-022/505
()
|
2905004000NRG23180120233884352
|
18/01/2023
|
CHINNAPONNU
|
2905004WL085934
|
CHINNAPONNU
|
00177
|
IOBA0000733
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-022-022/507
()
|
2905004000NRG23180120233884353
|
18/01/2023
|
PATTU B
|
2905004WL085934
|
PATTU B
|
00177
|
IOBA0000733
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037291022
|
|
PATTU B
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-022-022/515
()
|
2905004000NRG23180120233884354
|
18/01/2023
|
CHINNAMMAL
|
2905004WL085934
|
CHINNAMMAL
|
00177
|
IOBA0000733
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-022-022/565-A
()
|
2905004000NRG23180120233884355
|
18/01/2023
|
POWUN P
|
2905004WL085934
|
POWUN P
|
00177
|
IOBA0000733
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037291022
|
|
POWUN P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-022-022/57
()
|
2905004000NRG23180120233884356
|
18/01/2023
|
NEELA C
|
2905004WL085934
|
NEELA C
|
00177
|
IOBA0000733
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037291022
|
|
NEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-022-022/691
()
|
2905004000NRG23180120233884357
|
18/01/2023
|
GOKILA R
|
2905004WL085934
|
GOKILA R
|
00177
|
IOBA0000733
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037291022
|
|
GOKILA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28700
|
28700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28700
|
28700
|
|
|
|
|
|
|
|