|
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-05-004-022-022/192
()
|
2905004000NRG23010820221893261
|
02/08/2022
|
MALLIGA
|
2905004WL035365
|
MALLIGA
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-022-022/202
()
|
2905004000NRG23010820221893263
|
02/08/2022
|
RAJESHWARI
|
2905004WL035365
|
RAJESHWARI
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-022-022/228
()
|
2905004000NRG23010820221893264
|
02/08/2022
|
SARALA R
|
2905004WL035365
|
SARALA R
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-022-022/237
()
|
2905004000NRG23010820221893265
|
02/08/2022
|
NATHIYA R
|
2905004WL035365
|
NATHIYA R
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892413
|
|
NATHIYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-022-022/238
()
|
2905004000NRG23010820221893266
|
02/08/2022
|
MAEILA
|
2905004WL035365
|
MAEILA
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAEILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-022-022/240
()
|
2905004000NRG23010820221893267
|
02/08/2022
|
DEVI S
|
2905004WL035365
|
DEVI S
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-022-022/244
()
|
2905004000NRG23010820221893268
|
02/08/2022
|
VIJAYA
|
2905004WL035365
|
VIJAYA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-022-022/248
()
|
2905004000NRG23010820221893269
|
02/08/2022
|
SELVI
|
2905004WL035365
|
SELVI
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-022-022/251
()
|
2905004000NRG23010820221893270
|
02/08/2022
|
SUDHA
|
2905004WL035365
|
SUDHA
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-022-022/274
()
|
2905004000NRG23010820221893271
|
02/08/2022
|
SUDHA V
|
2905004WL035365
|
SUDHA V
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUDHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-022-022/593-A
()
|
2905004000NRG23010820221893272
|
02/08/2022
|
LALITHA K
|
2905004WL035365
|
LALITHA K
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
LALITHA K
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10326
|
10326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10326
|
10326
|
|
|
|
|
|
|
|