|
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-05-004-026-026/149
()
|
2905004000NRG23200620221343674
|
21/06/2022
|
MANONMANI
|
2905004WL019689
|
MANONMANI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
MANONMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-026-002/275-B
()
|
2905004000NRG23200620221343665
|
21/06/2022
|
MARGERAT N
|
2905004WL019689
|
MARGERAT N
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
MARGERAT N
|
()
|
|
3
|
MADHANUR
|
TN-05-004-026-026/111
()
|
2905004000NRG23200620221343668
|
21/06/2022
|
CHINNAKANNU
|
2905004WL019689
|
CHINNAKANNU
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHINNAKANNU
|
()
|
|
4
|
MADHANUR
|
TN-05-004-026-026/12
()
|
2905004000NRG23200620221343670
|
21/06/2022
|
VALLI
|
2905004WL019689
|
VALLI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
VALLI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-026-026/150
()
|
2905004000NRG23200620221343675
|
21/06/2022
|
RASAMMAL C
|
2905004WL019689
|
RASAMMAL C
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
RASAMMAL C
|
()
|
|
6
|
MADHANUR
|
TN-05-004-026-026/173
()
|
2905004000NRG23200620221343680
|
21/06/2022
|
AMSA
|
2905004WL019689
|
AMSA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMSA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-026-026/741
()
|
2905004000NRG23200620221343695
|
21/06/2022
|
RAJESHWARI
|
2905004WL019689
|
RAJESHWARI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJESHWARI
|
()
|
|
8
|
MADHANUR
|
TN-05-004-026-026/85
()
|
2905004000NRG23200620221343697
|
21/06/2022
|
DHANKOTTI
|
2905004WL019689
|
DHANKOTTI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
DHANKOTTI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-026-028/697
()
|
2905004000NRG23200620221343704
|
21/06/2022
|
JAYALAKSHMI
|
2905004WL019689
|
JAYALAKSHMI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAYALAKSHMI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-026-028/702
()
|
2905004000NRG23200620221343705
|
21/06/2022
|
UMA
|
2905004WL019689
|
UMA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
UMA
|
()
|
|
11
|
MADHANUR
|
TN-05-004-026-028/712
()
|
2905004000NRG23200620221343706
|
21/06/2022
|
SHANTHI
|
2905004WL019689
|
SHANTHI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
SHANTHI
|
()
|
|
12
|
MADHANUR
|
TN-05-004-026-031/710
()
|
2905004000NRG23200620221343708
|
21/06/2022
|
KALAIVANI
|
2905004WL019689
|
KALAIVANI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
KALAIVANI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-026-031/721
()
|
2905004000NRG23200620221343709
|
21/06/2022
|
LAKSHMI
|
2905004WL019689
|
LAKSHMI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
LAKSHMI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-026-031/781
()
|
2905004000NRG23200620221343710
|
21/06/2022
|
VALLI
|
2905004WL019689
|
VALLI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13286
|
13286
|
|
|
|
|
|
|
|
|
15
|
MADHANUR
|
TN-05-004-026-028/759
()
|
2905004000NRG23200620221343707
|
21/06/2022
|
SARITHA
|
2905004WL019689
|
SARITHA
|
00437
|
TMBL0000342
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15286
|
15286
|
|
|
|
|
|
|
|