|
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
()
|
2905004000NRG23080620221089124
|
08/06/2022
|
AGALYA
|
2905004WL014597
|
AGALYA
|
00078
|
CNRB0000959
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
AGALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-021-002/561
()
|
2905004000NRG23080620221089075
|
08/06/2022
|
VIJAYALAKSHMI D
|
2905004WL014597
|
VIJAYALAKSHMI D
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
VIJAYALAKSHMI D
|
()
|
|
3
|
MADHANUR
|
TN-05-004-021-002/563
()
|
2905004000NRG23080620221089076
|
08/06/2022
|
KOMATHI
|
2905004WL014597
|
KOMATHI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
KOMATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-004-021-021/131
()
|
2905004000NRG23080620221089077
|
08/06/2022
|
VASANTHA
|
2905004WL014597
|
VASANTHA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
VASANTHA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-021-021/232
()
|
2905004000NRG23080620221089090
|
08/06/2022
|
CHINNAMMAL
|
2905004WL014597
|
CHINNAMMAL
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
CHINNAMMAL
|
()
|
|
6
|
MADHANUR
|
TN-05-004-021-021/28
()
|
2905004000NRG23080620221089092
|
08/06/2022
|
MAILTHILI NAGARAJ
|
2905004WL014597
|
MAILTHILI NAGARAJ
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
MAILTHILI NAGARAJ
|
()
|
|
7
|
MADHANUR
|
TN-05-004-021-021/317
()
|
2905004000NRG23080620221089098
|
08/06/2022
|
KRISHNAMMAL PERUMAL
|
2905004WL014597
|
KRISHNAMMAL PERUMAL
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
KRISHNAMMAL PERUMAL
|
()
|
|
8
|
MADHANUR
|
TN-05-004-021-021/548
()
|
2905004000NRG23080620221089110
|
08/06/2022
|
MALLIGA
|
2905004WL014597
|
MALLIGA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
9
|
MADHANUR
|
TN-05-004-021-002/560
()
|
2905004000NRG23080620221089074
|
08/06/2022
|
PRABAVATHI S
|
2905004WL014597
|
PRABAVATHI S
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
PRABAVATHI S
|
()
|
|
10
|
MADHANUR
|
TN-05-004-021-021/152
()
|
2905004000NRG23080620221089079
|
08/06/2022
|
ANJALA
|
2905004WL014597
|
ANJALA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANJALA
|
()
|
|
11
|
MADHANUR
|
TN-05-004-021-021/220
()
|
2905004000NRG23080620221089088
|
08/06/2022
|
SIVAGANDHA D
|
2905004WL014597
|
SIVAGANDHA D
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
SIVAGANDHA D
|
()
|
|
12
|
MADHANUR
|
TN-05-004-021-021/613
()
|
2905004000NRG23080620221089113
|
08/06/2022
|
SARASU
|
2905004WL014597
|
SARASU
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SARASU
|
()
|
|
13
|
MADHANUR
|
TN-05-004-021-021/92
()
|
2905004000NRG23080620221089121
|
08/06/2022
|
RATHINAM K
|
2905004WL014597
|
RATHINAM K
|
00177
|
IOBA0000733
|
1000
|
1000
|
Rejected
|
15/06/2022
|
|
018936994
|
Account closed
|
|
|
|
14
|
MADHANUR
|
TN-05-004-021-022/485
()
|
2905004000NRG23080620221089123
|
08/06/2022
|
DEIVANAI
|
2905004WL014597
|
DEIVANAI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
DEIVANAI
|
()
|
|
15
|
MADHANUR
|
TN-05-004-021-026/592
()
|
2905004000NRG23080620221089126
|
08/06/2022
|
K SELVAM
|
2905004WL014597
|
K SELVAM
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
K SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8286
|
8286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16886
|
16886
|
|
|
|
|
|
|
|