|
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-05-004-026-026/319
()
|
2905004000NRG23130920222427562
|
13/09/2022
|
GOVINDAMMAL M
|
2905004WL049320
|
GOVINDAMMAL M
|
00177
|
IOBA0000733
|
190
|
190
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOVINDAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-026-026/330
()
|
2905004000NRG23130920222427563
|
13/09/2022
|
MANIYAMMAL L
|
2905004WL049320
|
MANIYAMMAL L
|
00177
|
IOBA0000733
|
190
|
190
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANIYAMMAL L
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-026-026/377
()
|
2905004000NRG23130920222427564
|
13/09/2022
|
SAVITHIRI A
|
2905004WL049320
|
SAVITHIRI A
|
00177
|
IOBA0000733
|
190
|
190
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAVITHIRI A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-026-026/38
()
|
2905004000NRG23130920222427565
|
13/09/2022
|
AMUDHA
|
2905004WL049320
|
AMUDHA
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-026-026/411
()
|
2905004000NRG23130920222427566
|
13/09/2022
|
KAMATCHI A
|
2905004WL049320
|
KAMATCHI A
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
15/10/2022
|
|
035858126
|
|
KAMATCHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-026-026/412
()
|
2905004000NRG23130920222427567
|
13/09/2022
|
VIJAYA S
|
2905004WL049320
|
VIJAYA S
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-026-029/461-A
()
|
2905004000NRG23130920222427573
|
13/09/2022
|
ANANTHI A
|
2905004WL049320
|
ANANTHI A
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANANTHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-026-029/462-A
()
|
2905004000NRG23130920222427574
|
13/09/2022
|
VASANTHA P
|
2905004WL049320
|
VASANTHA P
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-026-029/466-A
()
|
2905004000NRG23130920222427575
|
13/09/2022
|
SARALA P
|
2905004WL049320
|
SARALA P
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARALA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MADHANUR
|
TN-05-004-026-029/472-A
()
|
2905004000NRG23130920222427576
|
13/09/2022
|
SELVI
|
2905004WL049320
|
SELVI
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
15/10/2022
|
|
035858126
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3230
|
3230
|
|
|
|
|
|
|
|