|
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-05-004-026-003/776
()
|
2905004000NRG23141220223451633
|
14/12/2022
|
RAJESHWARI
|
2905004WL076386
|
RAJESHWARI
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254930
|
|
RAJESHWARI
|
()
|
|
2
|
MADHANUR
|
TN-05-004-026-026/12
()
|
2905004000NRG23141220223451634
|
14/12/2022
|
VALLI
|
2905004WL076386
|
VALLI
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254930
|
|
VALLI
|
()
|
|
3
|
MADHANUR
|
TN-05-004-026-026/701
()
|
2905004000NRG23141220223451648
|
14/12/2022
|
JAYAMMAL
|
2905004WL076386
|
JAYAMMAL
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254930
|
|
JAYAMMAL
|
()
|
|
4
|
MADHANUR
|
TN-05-004-026-026/711
()
|
2905004000NRG23141220223451649
|
14/12/2022
|
RANI
|
2905004WL076386
|
RANI
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254930
|
|
RANI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-026-026/715
()
|
2905004000NRG23141220223451650
|
14/12/2022
|
CHITHRA
|
2905004WL076386
|
CHITHRA
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254930
|
|
CHITHRA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-026-026/763
()
|
2905004000NRG23141220223451651
|
14/12/2022
|
MUNIYAMMAL K
|
2905004WL076386
|
MUNIYAMMAL K
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254930
|
|
MUNIYAMMAL K
|
()
|
|
7
|
MADHANUR
|
TN-05-004-026-026/779
()
|
2905004000NRG23141220223451652
|
14/12/2022
|
ATCHARA A
|
2905004WL076386
|
ATCHARA A
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254930
|
|
ATCHARA A
|
()
|
|
8
|
MADHANUR
|
TN-05-004-026-028/695
()
|
2905004000NRG23141220223451655
|
14/12/2022
|
SUGUNA P
|
2905004WL076386
|
SUGUNA P
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254930
|
|
SUGUNA P
|
()
|
|
9
|
MADHANUR
|
TN-05-004-026-028/736
()
|
2905004000NRG23141220223451656
|
14/12/2022
|
NAGAMMAL
|
2905004WL076386
|
NAGAMMAL
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
06/02/2023
|
|
017254930
|
|
NAGAMMAL
|
()
|
|
10
|
MADHANUR
|
TN-05-004-026-029/727
()
|
2905004000NRG23141220223451664
|
14/12/2022
|
VIJAYA V
|
2905004WL076386
|
VIJAYA V
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254930
|
|
VIJAYA V
|
()
|
|
11
|
MADHANUR
|
TN-05-004-026-029/772
()
|
2905004000NRG23141220223451667
|
14/12/2022
|
PAVALAKODI
|
2905004WL076386
|
PAVALAKODI
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254930
|
|
PAVALAKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
12
|
MADHANUR
|
TN-05-004-026-029/729
()
|
2905004000NRG23141220223451666
|
14/12/2022
|
KALAVATHY
|
2905004WL076386
|
KALAVATHY
|
00415
|
SBIN0020403
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254930
|
|
KALAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10620
|
10620
|
|
|
|
|
|
|
|