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-05-004-022-003/1203 ()
|
2905004000NRG23300120233985004
|
31/01/2023
|
RAJAMMAL
|
2905004WL088051
|
RAJAMMAL
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
2
|
MADHANUR
|
TN-05-004-022-012/1161 ()
|
2905004000NRG23300120233985015
|
31/01/2023
|
PATTANI G
|
2905004WL088051
|
PATTANI G
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
PATTANI G
|
INDIAN OVERSEAS BANK(508541)
|
3
|
MADHANUR
|
TN-05-004-022-022/427 ()
|
2905004000NRG23300120233985032
|
31/01/2023
|
Sivagami
|
2905004WL088051
|
Sivagami
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
4
|
MADHANUR
|
TN-05-004-022-023/908 ()
|
2905004000NRG23300120233985034
|
31/01/2023
|
THILAGAVATHI
|
2905004WL088051
|
THILAGAVATHI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|