|
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-05-004-021-021/134
()
|
2905004000NRG23050720221561429
|
06/07/2022
|
KARUNAKARAN K
|
2905004WL026207
|
KARUNAKARAN K
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
KARUNAKARAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-021-021/112
()
|
2905004000NRG23050720221561428
|
06/07/2022
|
VASANTHA
|
2905004WL026207
|
VASANTHA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-021-021/128
()
|
2905004000NRG23050720221561391
|
06/07/2022
|
LAVANYA
|
2905004WL026204
|
LAVANYA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-021-021/158
()
|
2905004000NRG23050720221561433
|
06/07/2022
|
CHINNATHAI
|
2905004WL026207
|
CHINNATHAI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-021-021/158
()
|
2905004000NRG23050720221561432
|
06/07/2022
|
PALANI
|
2905004WL026207
|
PALANI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-021-021/236
()
|
2905004000NRG23050720221561434
|
06/07/2022
|
RATHINAPPU
|
2905004WL026207
|
RATHINAPPU
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
RATHINAPPU
|
HDFC BANK LTD(607152)
|
|
7
|
MADHANUR
|
TN-05-004-021-021/239
()
|
2905004000NRG23050720221561408
|
06/07/2022
|
AMUTHA
|
2905004WL026205
|
AMUTHA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MADHANUR
|
TN-05-004-021-021/241
()
|
2905004000NRG23050720221561392
|
06/07/2022
|
SARASA
|
2905004WL026204
|
SARASA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-021-021/248
()
|
2905004000NRG23050720221561394
|
06/07/2022
|
KAVITHA M
|
2905004WL026204
|
KAVITHA M
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAVITHA M
|
HDFC BANK LTD(607152)
|
|
10
|
MADHANUR
|
TN-05-004-021-021/249
()
|
2905004000NRG23050720221561395
|
06/07/2022
|
KANNAMMAL
|
2905004WL026204
|
KANNAMMAL
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-021-021/333
()
|
2905004000NRG23050720221561412
|
06/07/2022
|
AMARTHAM
|
2905004WL026205
|
AMARTHAM
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
AMARTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-021-021/377-A
()
|
2905004000NRG23050720221561399
|
06/07/2022
|
DEVARAJ
|
2905004WL026204
|
DEVARAJ
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-021-026/356
()
|
2905004000NRG23050720221561418
|
06/07/2022
|
KOWSALYA S
|
2905004WL026205
|
KOWSALYA S
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
KOWSALYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-021-026/375
()
|
2905004000NRG23050720221561402
|
06/07/2022
|
SARASWATHI S
|
2905004WL026204
|
SARASWATHI S
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
SARASWATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-021-026/397
()
|
2905004000NRG23050720221561443
|
06/07/2022
|
BHARATHI
|
2905004WL026207
|
BHARATHI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|