|
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-05-004-026-003/692
()
|
2905004000NRG23250420220073038
|
26/04/2022
|
NEELA
|
2905004WL002055
|
NEELA
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
13/05/2022
|
|
018428325
|
|
NEELA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-026-003/694
()
|
2905004000NRG23250420220073039
|
26/04/2022
|
M MANIAMMAL
|
2905004WL002055
|
M MANIAMMAL
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
13/05/2022
|
|
018428325
|
|
M MANIAMMAL
|
()
|
|
3
|
MADHANUR
|
TN-05-004-026-003/731
()
|
2905004000NRG23250420220073040
|
26/04/2022
|
MALATHI
|
2905004WL002055
|
MALATHI
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428325
|
|
MALATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-004-026-026/200
()
|
2905004000NRG23250420220073041
|
26/04/2022
|
RAMANI
|
2905004WL002055
|
RAMANI
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
13/05/2022
|
|
018428325
|
|
RAMANI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-026-026/699
()
|
2905004000NRG23250420220073051
|
26/04/2022
|
KAVITHA
|
2905004WL002055
|
KAVITHA
|
00177
|
IOBA0000733
|
190
|
190
|
Processed
|
13/05/2022
|
|
018428325
|
|
KAVITHA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-026-026/703
()
|
2905004000NRG23250420220073052
|
26/04/2022
|
MANJULA
|
2905004WL002055
|
MANJULA
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
13/05/2022
|
|
018428325
|
|
MANJULA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-026-026/761
()
|
2905004000NRG23250420220073053
|
26/04/2022
|
LAKSHMI ANANDAKUMAR
|
2905004WL002055
|
LAKSHMI ANANDAKUMAR
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
13/05/2022
|
|
018428325
|
|
LAKSHMI ANANDAKUMAR
|
()
|
|
8
|
MADHANUR
|
TN-05-004-026-028/641
()
|
2905004000NRG23250420220073055
|
26/04/2022
|
PAPAMMAL
|
2905004WL002055
|
PAPAMMAL
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
13/05/2022
|
|
018428325
|
|
PAPAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5874
|
5874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5874
|
5874
|
|
|
|
|
|
|
|