|
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-05-004-021-022/570
()
|
2905004000NRG23200620221339656
|
20/06/2022
|
AGALYA
|
2905004WL019555
|
AGALYA
|
00078
|
CNRB0000959
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
AGALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-021-002/561
()
|
2905004000NRG23200620221339605
|
20/06/2022
|
VIJAYALAKSHMI D
|
2905004WL019555
|
VIJAYALAKSHMI D
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJAYALAKSHMI D
|
()
|
|
3
|
MADHANUR
|
TN-05-004-021-002/563
()
|
2905004000NRG23200620221339606
|
20/06/2022
|
KOMATHI
|
2905004WL019555
|
KOMATHI
|
00176
|
IDIB000V072
|
600
|
600
|
Processed
|
29/06/2022
|
|
008012030
|
|
KOMATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-004-021-021/131
()
|
2905004000NRG23200620221339607
|
20/06/2022
|
VASANTHA
|
2905004WL019555
|
VASANTHA
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
VASANTHA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-021-021/232
()
|
2905004000NRG23200620221339622
|
20/06/2022
|
CHINNAMMAL
|
2905004WL019555
|
CHINNAMMAL
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHINNAMMAL
|
()
|
|
6
|
MADHANUR
|
TN-05-004-021-021/28
()
|
2905004000NRG23200620221339623
|
20/06/2022
|
MAILTHILI NAGARAJ
|
2905004WL019555
|
MAILTHILI NAGARAJ
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAILTHILI NAGARAJ
|
()
|
|
7
|
MADHANUR
|
TN-05-004-021-021/317
()
|
2905004000NRG23200620221339628
|
20/06/2022
|
KRISHNAMMAL PERUMAL
|
2905004WL019555
|
KRISHNAMMAL PERUMAL
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
29/06/2022
|
|
008012030
|
|
KRISHNAMMAL PERUMAL
|
()
|
|
8
|
MADHANUR
|
TN-05-004-021-021/548
()
|
2905004000NRG23200620221339640
|
20/06/2022
|
MALLIGA
|
2905004WL019555
|
MALLIGA
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
9
|
MADHANUR
|
TN-05-004-021-002/560
()
|
2905004000NRG23200620221339604
|
20/06/2022
|
PRABAVATHI S
|
2905004WL019555
|
PRABAVATHI S
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
PRABAVATHI S
|
()
|
|
10
|
MADHANUR
|
TN-05-004-021-021/152
()
|
2905004000NRG23200620221339609
|
20/06/2022
|
ANJALA
|
2905004WL019555
|
ANJALA
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
29/06/2022
|
|
008012030
|
|
ANJALA
|
()
|
|
11
|
MADHANUR
|
TN-05-004-021-021/153
()
|
2905004000NRG23200620221339610
|
20/06/2022
|
VELU DANIEL
|
2905004WL019555
|
VELU DANIEL
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
VELU DANIEL
|
()
|
|
12
|
MADHANUR
|
TN-05-004-021-021/220
()
|
2905004000NRG23200620221339619
|
20/06/2022
|
SIVAGANDHA D
|
2905004WL019555
|
SIVAGANDHA D
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
SIVAGANDHA D
|
()
|
|
13
|
MADHANUR
|
TN-05-004-021-021/549
()
|
2905004000NRG23200620221339641
|
20/06/2022
|
G VASANTHA
|
2905004WL019555
|
G VASANTHA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
G VASANTHA
|
()
|
|
14
|
MADHANUR
|
TN-05-004-021-021/550
()
|
2905004000NRG23200620221339642
|
20/06/2022
|
INDIRA KASI
|
2905004WL019555
|
INDIRA KASI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
INDIRA KASI
|
()
|
|
15
|
MADHANUR
|
TN-05-004-021-021/613
()
|
2905004000NRG23200620221339645
|
20/06/2022
|
SARASU
|
2905004WL019555
|
SARASU
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
29/06/2022
|
|
008012030
|
|
SARASU
|
()
|
|
16
|
MADHANUR
|
TN-05-004-021-026/592
()
|
2905004000NRG23200620221339658
|
20/06/2022
|
K SELVAM
|
2905004WL019555
|
K SELVAM
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
K SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|