|
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-05-004-026-002/470-A
()
|
2905004000NRG23080820221996262
|
09/08/2022
|
KRISHNAVENI K
|
2905004WL038280
|
KRISHNAVENI K
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
KRISHNAVENI K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-026-026/1
()
|
2905004000NRG23080820221996263
|
09/08/2022
|
MUNIYAMMAL
|
2905004WL038280
|
MUNIYAMMAL
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MADHANUR
|
TN-05-004-026-026/105
()
|
2905004000NRG23080820221996265
|
09/08/2022
|
PERIYATHAI
|
2905004WL038280
|
PERIYATHAI
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
PERIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-026-026/114
()
|
2905004000NRG23080820221996267
|
09/08/2022
|
ARBUDAM M
|
2905004WL038280
|
ARBUDAM M
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
ARBUDAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-026-026/119
()
|
2905004000NRG23080820221996268
|
09/08/2022
|
KOKILA
|
2905004WL038280
|
KOKILA
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-026-026/120
()
|
2905004000NRG23080820221996269
|
09/08/2022
|
SAMPOORNAM
|
2905004WL038280
|
SAMPOORNAM
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-026-026/122
()
|
2905004000NRG23080820221996270
|
09/08/2022
|
SARASWATHI P
|
2905004WL038280
|
SARASWATHI P
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
SARASWATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-026-026/13
()
|
2905004000NRG23080820221996271
|
09/08/2022
|
MALLIGA A
|
2905004WL038280
|
MALLIGA A
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALLIGA A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-026-026/134
()
|
2905004000NRG23080820221996272
|
09/08/2022
|
SAMU
|
2905004WL038280
|
SAMU
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-026-026/152
()
|
2905004000NRG23080820221996276
|
09/08/2022
|
GOVINDAMMAL
|
2905004WL038280
|
GOVINDAMMAL
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-026-026/300
()
|
2905004000NRG23080820221996279
|
09/08/2022
|
THANKAMANI K
|
2905004WL038280
|
THANKAMANI K
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
THANKAMANI K
|
BANK OF BARODA(606985)
|
|
12
|
MADHANUR
|
TN-05-004-026-026/308
()
|
2905004000NRG23080820221996280
|
09/08/2022
|
PAPPAMMAL V
|
2905004WL038280
|
PAPPAMMAL V
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
PAPPAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-026-026/396
()
|
2905004000NRG23080820221996281
|
09/08/2022
|
LALITHA C
|
2905004WL038280
|
LALITHA C
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
LALITHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-026-026/415
()
|
2905004000NRG23080820221996282
|
09/08/2022
|
KANTHA K
|
2905004WL038280
|
KANTHA K
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
KANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-026-026/421
()
|
2905004000NRG23080820221996283
|
09/08/2022
|
THAVAMANI
|
2905004WL038280
|
THAVAMANI
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-026-026/446
()
|
2905004000NRG23080820221996284
|
09/08/2022
|
GOVINDAMMAL
|
2905004WL038280
|
GOVINDAMMAL
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-026-032/486-A
()
|
2905004000NRG23080820221996293
|
09/08/2022
|
CINNAKANNU P
|
2905004WL038280
|
CINNAKANNU P
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910837
|
|
CINNAKANNU P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15390
|
15390
|
|
|
|
|
|
|
|