|
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-05-004-026-026/128
()
|
2905004000NRG23120720221648720
|
12/07/2022
|
KUMUTHA R
|
2905004WL028887
|
KUMUTHA R
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUMUTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-026-026/163
()
|
2905004000NRG23120720221648721
|
12/07/2022
|
VIJAYA C
|
2905004WL028887
|
VIJAYA C
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-026-026/303
()
|
2905004000NRG23120720221648722
|
12/07/2022
|
S NIRMALA
|
2905004WL028887
|
S NIRMALA
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
S NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-026-026/307-A
()
|
2905004000NRG23120720221648723
|
12/07/2022
|
ANJALI B
|
2905004WL028887
|
ANJALI B
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALI B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-026-026/329
()
|
2905004000NRG23120720221648724
|
12/07/2022
|
KALA S
|
2905004WL028887
|
KALA S
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-026-026/331
()
|
2905004000NRG23120720221648725
|
12/07/2022
|
JAYAKODI S
|
2905004WL028887
|
JAYAKODI S
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYAKODI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-026-026/338
()
|
2905004000NRG23120720221648726
|
12/07/2022
|
USHA C
|
2905004WL028887
|
USHA C
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-026-026/339
()
|
2905004000NRG23120720221648727
|
12/07/2022
|
POWNAMMAL K
|
2905004WL028887
|
POWNAMMAL K
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
POWNAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-026-026/35
()
|
2905004000NRG23120720221648728
|
12/07/2022
|
KANAKA K
|
2905004WL028887
|
KANAKA K
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANAKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-026-026/354
()
|
2905004000NRG23120720221648729
|
12/07/2022
|
P SAMANAN NEELA S
|
2905004WL028887
|
P SAMANAN NEELA S
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
P SAMANAN NEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-026-026/359
()
|
2905004000NRG23120720221648730
|
12/07/2022
|
PATTAMMAL V
|
2905004WL028887
|
PATTAMMAL V
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
PATTAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-026-026/367
()
|
2905004000NRG23120720221648731
|
12/07/2022
|
KAVITHA V
|
2905004WL028887
|
KAVITHA V
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-026-026/419
()
|
2905004000NRG23120720221648732
|
12/07/2022
|
KALAIARASI S
|
2905004WL028887
|
KALAIARASI S
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAIARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-026-026/437
()
|
2905004000NRG23120720221648733
|
12/07/2022
|
VASANTHA K
|
2905004WL028887
|
VASANTHA K
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-026-029/459-A
()
|
2905004000NRG23120720221648740
|
12/07/2022
|
ELLAMMAL E
|
2905004WL028887
|
ELLAMMAL E
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
ELLAMMAL E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-026-029/462-A
()
|
2905004000NRG23120720221648741
|
12/07/2022
|
VASANTHA P
|
2905004WL028887
|
VASANTHA P
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|