|
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-05-004-026-026/762
()
|
2905004000NRG23160820222099640
|
16/08/2022
|
PATTAMMAL
|
2905004WL040590
|
PATTAMMAL
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
PATTAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-026-003/731
()
|
2905004000NRG23160820222099619
|
16/08/2022
|
MALATHI
|
2905004WL040590
|
MALATHI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALATHI
|
()
|
|
3
|
MADHANUR
|
TN-05-004-026-006/774
()
|
2905004000NRG23160820222099620
|
16/08/2022
|
SAROJA R
|
2905004WL040590
|
SAROJA R
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
SAROJA R
|
()
|
|
4
|
MADHANUR
|
TN-05-004-026-026/699
()
|
2905004000NRG23160820222099636
|
16/08/2022
|
KAVITHA
|
2905004WL040590
|
KAVITHA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193862
|
|
KAVITHA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-026-026/716
()
|
2905004000NRG23160820222099637
|
16/08/2022
|
INDHU
|
2905004WL040590
|
INDHU
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
INDHU
|
()
|
|
6
|
MADHANUR
|
TN-05-004-026-026/747
()
|
2905004000NRG23160820222099638
|
16/08/2022
|
PADMINI M
|
2905004WL040590
|
PADMINI M
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
PADMINI M
|
()
|
|
7
|
MADHANUR
|
TN-05-004-026-026/761
()
|
2905004000NRG23160820222099639
|
16/08/2022
|
LAKSHMI ANANDAKUMAR
|
2905004WL040590
|
LAKSHMI ANANDAKUMAR
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMI ANANDAKUMAR
|
()
|
|
8
|
MADHANUR
|
TN-05-004-026-026/763
()
|
2905004000NRG23160820222099641
|
16/08/2022
|
MUNIYAMMAL K
|
2905004WL040590
|
MUNIYAMMAL K
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYAMMAL K
|
()
|
|
9
|
MADHANUR
|
TN-05-004-026-026/770
()
|
2905004000NRG23160820222099642
|
16/08/2022
|
THAVAMANI
|
2905004WL040590
|
THAVAMANI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
THAVAMANI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-026-026/771
()
|
2905004000NRG23160820222099643
|
16/08/2022
|
KAMATCHI K
|
2905004WL040590
|
KAMATCHI K
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
KAMATCHI K
|
()
|
|
11
|
MADHANUR
|
TN-05-004-026-026/773
()
|
2905004000NRG23160820222099644
|
16/08/2022
|
REKHA R
|
2905004WL040590
|
REKHA R
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
REKHA R
|
()
|
|
12
|
MADHANUR
|
TN-05-004-026-029/772
()
|
2905004000NRG23160820222099645
|
16/08/2022
|
PAVALAKODI
|
2905004WL040590
|
PAVALAKODI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
PAVALAKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9145
|
9145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10045
|
10045
|
|
|
|
|
|
|
|