|
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-05-004-021-024/555
()
|
2905004000NRG23261020222860337
|
26/10/2022
|
MAKESHWARI
|
2905004WL060689
|
MAKESHWARI
|
00176
|
IDIB000V072
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAKESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-021-021/278
()
|
2905004000NRG23261020222860320
|
26/10/2022
|
VIJAYA N
|
2905004WL060689
|
VIJAYA N
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA N
|
()
|
|
3
|
MADHANUR
|
TN-05-004-021-021/336
()
|
2905004000NRG23261020222860328
|
26/10/2022
|
SELVI
|
2905004WL060689
|
SELVI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVI
|
()
|
|
4
|
MADHANUR
|
TN-05-004-021-021/67
()
|
2905004000NRG23261020222860333
|
26/10/2022
|
RAMAN A
|
2905004WL060689
|
RAMAN A
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMAN A
|
()
|
|
5
|
MADHANUR
|
TN-05-004-021-024/491
()
|
2905004000NRG23261020222860336
|
26/10/2022
|
AMMU
|
2905004WL060689
|
AMMU
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMMU
|
()
|
|
6
|
MADHANUR
|
TN-05-004-021-025/480
()
|
2905004000NRG23261020222860338
|
26/10/2022
|
SAROJA
|
2905004WL060689
|
SAROJA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAROJA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-021-025/576
()
|
2905004000NRG23261020222860339
|
26/10/2022
|
MARAKADAM
|
2905004WL060689
|
MARAKADAM
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710940
|
|
MARAKADAM
|
()
|
|
8
|
MADHANUR
|
TN-05-004-021-026/489
()
|
2905004000NRG23261020222860341
|
26/10/2022
|
MANIKKAMMAL
|
2905004WL060689
|
MANIKKAMMAL
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANIKKAMMAL
|
()
|
|
9
|
MADHANUR
|
TN-05-004-021-026/553
()
|
2905004000NRG23261020222860342
|
26/10/2022
|
DEVAGI
|
2905004WL060689
|
DEVAGI
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEVAGI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-021-026/596
()
|
2905004000NRG23261020222860343
|
26/10/2022
|
SILANTHI
|
2905004WL060689
|
SILANTHI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710940
|
|
SILANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|