|
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-05-004-021-003/391
()
|
2905004000NRG22040420223380906
|
04/04/2022
|
SRINATH
|
2905004WL083511
|
SRINATH
|
00177
|
IOBA0000733
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SRINATH
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-021-021/249
()
|
2905004000NRG22040420223380968
|
04/04/2022
|
KANNAMMAL
|
2905004WL083513
|
KANNAMMAL
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-021-021/270
()
|
2905004000NRG22040420223380969
|
04/04/2022
|
VIJIYA
|
2905004WL083513
|
VIJIYA
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-021-021/276
()
|
2905004000NRG22040420223380970
|
04/04/2022
|
MALLIGA
|
2905004WL083513
|
MALLIGA
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
HDFC BANK LTD(607152)
|
|
5
|
MADHANUR
|
TN-05-004-021-021/283
()
|
2905004000NRG22040420223380972
|
04/04/2022
|
PERIYATHAI
|
2905004WL083513
|
PERIYATHAI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-021-021/301
()
|
2905004000NRG22040420223380973
|
04/04/2022
|
KAMALARANI
|
2905004WL083513
|
KAMALARANI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-021-021/333
()
|
2905004000NRG22040420223380974
|
04/04/2022
|
AMARTHAM
|
2905004WL083513
|
AMARTHAM
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMARTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-021-021/347
()
|
2905004000NRG22040420223380975
|
04/04/2022
|
R MAARI
|
2905004WL083513
|
R MAARI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
R MAARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6758
|
6758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6758
|
6758
|
|
|
|
|
|
|
|