|
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-05-004-021-021/70
()
|
2905004000NRG23240820222193343
|
24/08/2022
|
K PARIMALA
|
2905004WL043102
|
K PARIMALA
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
K PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-021-003/391
()
|
2905004000NRG23240820222193432
|
24/08/2022
|
VIJAYA
|
2905004WL043108
|
VIJAYA
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
01/09/2022
|
|
020844852
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-021-021/145
()
|
2905004000NRG23240820222193341
|
24/08/2022
|
RATHINAM
|
2905004WL043102
|
RATHINAM
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-021-021/150
()
|
2905004000NRG23240820222193433
|
24/08/2022
|
PERUMALAMMAL
|
2905004WL043108
|
PERUMALAMMAL
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
01/09/2022
|
|
020844852
|
|
PERUMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-021-021/274
()
|
2905004000NRG23240820222193342
|
24/08/2022
|
GEETHA
|
2905004WL043102
|
GEETHA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
GEETHA
|
HDFC BANK LTD(607152)
|
|
6
|
MADHANUR
|
TN-05-004-021-021/67
()
|
2905004000NRG23240820222193435
|
24/08/2022
|
CHITHRA
|
2905004WL043108
|
CHITHRA
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-021-026/372
()
|
2905004000NRG23240820222193345
|
24/08/2022
|
SARALA S
|
2905004WL043102
|
SARALA S
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6495
|
6495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|