|
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-05-004-021-021/10
()
|
2905004000NRG23211120223162718
|
22/11/2022
|
RANIYAMMAL
|
2905004WL069330
|
RANIYAMMAL
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-021-021/14
()
|
2905004000NRG23211120223162719
|
22/11/2022
|
NEELA
|
2905004WL069330
|
NEELA
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-021-021/29
()
|
2905004000NRG23211120223162722
|
22/11/2022
|
GANDHI
|
2905004WL069330
|
GANDHI
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-021-021/30
()
|
2905004000NRG23211120223162723
|
22/11/2022
|
AMSA
|
2905004WL069330
|
AMSA
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-021-021/305
()
|
2905004000NRG23211120223162724
|
22/11/2022
|
YASODHA
|
2905004WL069330
|
YASODHA
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-021-021/33
()
|
2905004000NRG23211120223162725
|
22/11/2022
|
MALLIGA
|
2905004WL069330
|
MALLIGA
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-021-021/361
()
|
2905004000NRG23211120223162727
|
22/11/2022
|
NOORJAN
|
2905004WL069330
|
NOORJAN
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
NOORJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-021-021/38
()
|
2905004000NRG23211120223162728
|
22/11/2022
|
THAVAMANI
|
2905004WL069330
|
THAVAMANI
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-021-021/449
()
|
2905004000NRG23211120223162730
|
22/11/2022
|
SUBTHIRA
|
2905004WL069330
|
SUBTHIRA
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUBTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|