|
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-05-004-026-002/494-A
()
|
2905004000NRG23051220223336741
|
05/12/2022
|
VANAROJA D
|
2905004WL073619
|
VANAROJA D
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
06/02/2023
|
|
017255271
|
|
VANAROJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-026-026/134
()
|
2905004000NRG23051220223336743
|
05/12/2022
|
SAMU
|
2905004WL073619
|
SAMU
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-026-026/158
()
|
2905004000NRG23051220223336745
|
05/12/2022
|
SURIYAKALA
|
2905004WL073619
|
SURIYAKALA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255271
|
|
SURIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-026-026/308
()
|
2905004000NRG23051220223336749
|
05/12/2022
|
PAPPAMMAL V
|
2905004WL073619
|
PAPPAMMAL V
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAPPAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-026-026/397
()
|
2905004000NRG23051220223336750
|
05/12/2022
|
PACHAIAMMA
|
2905004WL073619
|
PACHAIAMMA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255271
|
|
PACHAIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-026-026/446
()
|
2905004000NRG23051220223336751
|
05/12/2022
|
GOVINDAMMAL
|
2905004WL073619
|
GOVINDAMMAL
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-026-026/477-A
()
|
2905004000NRG23051220223336752
|
05/12/2022
|
SAROJA R
|
2905004WL073619
|
SAROJA R
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-026-026/662
()
|
2905004000NRG23051220223336753
|
05/12/2022
|
DHANALAKSHMI
|
2905004WL073619
|
DHANALAKSHMI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-026-026/99
()
|
2905004000NRG23051220223336757
|
05/12/2022
|
MUNIYAMMAL
|
2905004WL073619
|
MUNIYAMMAL
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|