|
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-05-004-026-026/120
()
|
2905004000NRG23250420220071987
|
26/04/2022
|
SAMPOORNAM
|
2905004WL002023
|
SAMPOORNAM
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-026-026/133
()
|
2905004000NRG23250420220071988
|
26/04/2022
|
RATHINAM
|
2905004WL002023
|
RATHINAM
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-026-026/290
()
|
2905004000NRG23250420220071995
|
26/04/2022
|
MUNIYAMMAL P
|
2905004WL002023
|
MUNIYAMMAL P
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-026-026/336
()
|
2905004000NRG23250420220071996
|
26/04/2022
|
MAGESVARI
|
2905004WL002023
|
MAGESVARI
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
MAGESVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-026-026/392
()
|
2905004000NRG23250420220071997
|
26/04/2022
|
RATHNA C
|
2905004WL002023
|
RATHNA C
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
RATHNA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-026-026/59
()
|
2905004000NRG23250420220071998
|
26/04/2022
|
S SUMATHI
|
2905004WL002023
|
S SUMATHI
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
S SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-026-026/88
()
|
2905004000NRG23250420220072000
|
26/04/2022
|
JAYA
|
2905004WL002023
|
JAYA
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-026-026/97
()
|
2905004000NRG23250420220072001
|
26/04/2022
|
SAGUNTHALA S
|
2905004WL002023
|
SAGUNTHALA S
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAGUNTHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-026-028/617
()
|
2905004000NRG23250420220072002
|
26/04/2022
|
MAHESHWARI
|
2905004WL002023
|
MAHESHWARI
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
10
|
MADHANUR
|
TN-05-004-026-002/668
()
|
2905004000NRG23250420220071984
|
26/04/2022
|
RAVINTHARI
|
2905004WL002023
|
RAVINTHARI
|
00415
|
SBIN0040797
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAVINTHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|