|
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-05-004-022-022/195
()
|
2905004000NRG23040720221532302
|
04/07/2022
|
ANUMA
|
2905004WL025404
|
ANUMA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
ANUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-022-022/238
()
|
2905004000NRG23040720221532304
|
04/07/2022
|
NARAYANAN
|
2905004WL025404
|
NARAYANAN
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-022-022/244
()
|
2905004000NRG23040720221532305
|
04/07/2022
|
VIJAYA
|
2905004WL025404
|
VIJAYA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-022-022/253
()
|
2905004000NRG23040720221532306
|
04/07/2022
|
THANGAMMA
|
2905004WL025404
|
THANGAMMA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
THANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-022-022/273
()
|
2905004000NRG23040720221532307
|
04/07/2022
|
SELVI
|
2905004WL025404
|
SELVI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-022-022/279
()
|
2905004000NRG23040720221532308
|
04/07/2022
|
SELVI V
|
2905004WL025404
|
SELVI V
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
SELVI V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-022-022/293
()
|
2905004000NRG23040720221532309
|
04/07/2022
|
PANDIYAN
|
2905004WL025404
|
PANDIYAN
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-022-022/324
()
|
2905004000NRG23040720221532310
|
04/07/2022
|
MUNIRATHANAM
|
2905004WL025404
|
MUNIRATHANAM
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
MUNIRATHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-022-022/583-A
()
|
2905004000NRG23040720221532314
|
04/07/2022
|
SYNNAPPAN
|
2905004WL025404
|
SYNNAPPAN
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
SYNNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-022-022/586-A
()
|
2905004000NRG23040720221532315
|
04/07/2022
|
USHA C
|
2905004WL025404
|
USHA C
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-022-022/589-A
()
|
2905004000NRG23040720221532316
|
04/07/2022
|
RASATHI
|
2905004WL025404
|
RASATHI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-022-022/590-A
()
|
2905004000NRG23040720221532317
|
04/07/2022
|
SUSILA A
|
2905004WL025404
|
SUSILA A
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
SUSILA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|