|
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
()
|
2905004000NRG23080820221985647
|
09/08/2022
|
AMUDHA
|
2905004WL038021
|
AMUDHA
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-026-026/303
()
|
2905004000NRG23080820221985657
|
09/08/2022
|
S NIRMALA
|
2905004WL038021
|
S NIRMALA
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
S NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-026-026/338
()
|
2905004000NRG23080820221985658
|
09/08/2022
|
USHA C
|
2905004WL038021
|
USHA C
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-026-026/354
()
|
2905004000NRG23080820221985659
|
09/08/2022
|
P SAMANAN NEELA S
|
2905004WL038021
|
P SAMANAN NEELA S
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910837
|
|
P SAMANAN NEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-026-026/359
()
|
2905004000NRG23080820221985660
|
09/08/2022
|
PATTAMMAL V
|
2905004WL038021
|
PATTAMMAL V
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
PATTAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-026-026/367
()
|
2905004000NRG23080820221985661
|
09/08/2022
|
KAVITHA V
|
2905004WL038021
|
KAVITHA V
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910837
|
|
KAVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-026-026/388
()
|
2905004000NRG23080820221985662
|
09/08/2022
|
VASUKI D
|
2905004WL038021
|
VASUKI D
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
VASUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-026-026/419
()
|
2905004000NRG23080820221985663
|
09/08/2022
|
KALAIARASI S
|
2905004WL038021
|
KALAIARASI S
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALAIARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-026-026/437
()
|
2905004000NRG23080820221985664
|
09/08/2022
|
VASANTHA K
|
2905004WL038021
|
VASANTHA K
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
VASANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-026-026/480-A
()
|
2905004000NRG23080820221985665
|
09/08/2022
|
LAKSHMI K
|
2905004WL038021
|
LAKSHMI K
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-026-029/459-A
()
|
2905004000NRG23080820221985673
|
09/08/2022
|
ELLAMMAL E
|
2905004WL038021
|
ELLAMMAL E
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
ELLAMMAL E
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-026-029/461-A
()
|
2905004000NRG23080820221985674
|
09/08/2022
|
ANANTHI A
|
2905004WL038021
|
ANANTHI A
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANANTHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-026-029/462-A
()
|
2905004000NRG23080820221985675
|
09/08/2022
|
VASANTHA P
|
2905004WL038021
|
VASANTHA P
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910837
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-026-029/466-A
()
|
2905004000NRG23080820221985676
|
09/08/2022
|
SARALA P
|
2905004WL038021
|
SARALA P
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910837
|
|
SARALA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MADHANUR
|
TN-05-004-026-029/472-A
()
|
2905004000NRG23080820221985677
|
09/08/2022
|
SELVI
|
2905004WL038021
|
SELVI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-026-029/642
()
|
2905004000NRG23080820221985678
|
09/08/2022
|
BHATHMA
|
2905004WL038021
|
BHATHMA
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910837
|
|
BHATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9880
|
9880
|
|
|
|
|
|
|
|