|
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-05-004-022-001/1028
()
|
2905004000NRG23111020222722300
|
11/10/2022
|
NANDHINI A
|
2905004WL057148
|
NANDHINI A
|
00177
|
IOBA0000733
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744007
|
|
NANDHINI A
|
()
|
|
2
|
MADHANUR
|
TN-05-004-022-001/1245
()
|
2905004000NRG23111020222722301
|
11/10/2022
|
PAPPAIYAN S
|
2905004WL057148
|
PAPPAIYAN S
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
PAPPAIYAN S
|
()
|
|
3
|
MADHANUR
|
TN-05-004-022-001/1246
()
|
2905004000NRG23111020222722302
|
11/10/2022
|
SHANMUGAM S
|
2905004WL057148
|
SHANMUGAM S
|
00177
|
IOBA0000733
|
175
|
175
|
Processed
|
15/10/2022
|
|
009744007
|
|
SHANMUGAM S
|
()
|
|
4
|
MADHANUR
|
TN-05-004-022-001/1248
()
|
2905004000NRG23111020222722303
|
11/10/2022
|
ARIKRISHNAN
|
2905004WL057148
|
ARIKRISHNAN
|
00177
|
IOBA0000733
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744007
|
|
ARIKRISHNAN
|
()
|
|
5
|
MADHANUR
|
TN-05-004-022-001/1249
()
|
2905004000NRG23111020222722304
|
11/10/2022
|
MEGALA
|
2905004WL057148
|
MEGALA
|
00177
|
IOBA0000733
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744007
|
|
MEGALA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-022-001/1250
()
|
2905004000NRG23111020222722305
|
11/10/2022
|
CHINNARAJA B
|
2905004WL057148
|
CHINNARAJA B
|
00177
|
IOBA0000733
|
175
|
175
|
Processed
|
15/10/2022
|
|
009744007
|
|
CHINNARAJA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3574
|
3574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3574
|
3574
|
|
|
|
|
|
|
|