|
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
()
|
2905004000NRG23190420220044201
|
19/04/2022
|
AMUDHA
|
2905004WL001325
|
AMUDHA
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-026-026/28
()
|
2905004000NRG23190420220044207
|
19/04/2022
|
CHINNAPAPPA S
|
2905004WL001325
|
CHINNAPAPPA S
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHINNAPAPPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-026-026/29
()
|
2905004000NRG23190420220044208
|
19/04/2022
|
AMBIGA
|
2905004WL001325
|
AMBIGA
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-026-026/32-B
()
|
2905004000NRG23190420220044209
|
19/04/2022
|
MAYAVATHI
|
2905004WL001325
|
MAYAVATHI
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499644
|
|
MAYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-026-026/330
()
|
2905004000NRG23190420220044210
|
19/04/2022
|
MANIYAMMAL L
|
2905004WL001325
|
MANIYAMMAL L
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANIYAMMAL L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-026-026/339
()
|
2905004000NRG23190420220044211
|
19/04/2022
|
POWNAMMAL K
|
2905004WL001325
|
POWNAMMAL K
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
POWNAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-026-026/357
()
|
2905004000NRG23190420220044212
|
19/04/2022
|
ROSI
|
2905004WL001325
|
ROSI
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
ROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-026-026/374
()
|
2905004000NRG23190420220044213
|
19/04/2022
|
VENDA N
|
2905004WL001325
|
VENDA N
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
VENDA N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-026-026/377
()
|
2905004000NRG23190420220044214
|
19/04/2022
|
SAVITHIRI A
|
2905004WL001325
|
SAVITHIRI A
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
SAVITHIRI A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-026-026/38
()
|
2905004000NRG23190420220044215
|
19/04/2022
|
AMUDHA
|
2905004WL001325
|
AMUDHA
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-026-026/384
()
|
2905004000NRG23190420220044216
|
19/04/2022
|
RANI C
|
2905004WL001325
|
RANI C
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
RANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-026-026/402
()
|
2905004000NRG23190420220044217
|
19/04/2022
|
KUPPU P
|
2905004WL001325
|
KUPPU P
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
KUPPU P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-026-026/404
()
|
2905004000NRG23190420220044218
|
19/04/2022
|
M KALAVATHI
|
2905004WL001325
|
M KALAVATHI
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
M KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-026-026/405
()
|
2905004000NRG23190420220044219
|
19/04/2022
|
SAMPOO R
|
2905004WL001325
|
SAMPOO R
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
SAMPOO R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-026-026/407
()
|
2905004000NRG23190420220044220
|
19/04/2022
|
SMT JOTHI
|
2905004WL001325
|
SMT JOTHI
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
SMT JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-026-026/411
()
|
2905004000NRG23190420220044221
|
19/04/2022
|
KAMATCHI A
|
2905004WL001325
|
KAMATCHI A
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
KAMATCHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-026-026/435
()
|
2905004000NRG23190420220044222
|
19/04/2022
|
KAVITHA M
|
2905004WL001325
|
KAVITHA M
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499644
|
|
KAVITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-026-026/441
()
|
2905004000NRG23190420220044224
|
19/04/2022
|
SUTHA M
|
2905004WL001325
|
SUTHA M
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-026-026/451-A
()
|
2905004000NRG23190420220044225
|
19/04/2022
|
RADHAMMAL M
|
2905004WL001325
|
RADHAMMAL M
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
RADHAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-026-028/646
()
|
2905004000NRG23190420220044228
|
19/04/2022
|
SEKAR
|
2905004WL001325
|
SEKAR
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-026-029/642
()
|
2905004000NRG23190420220044229
|
19/04/2022
|
BHATHMA
|
2905004WL001325
|
BHATHMA
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
BHATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|