|
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-05-004-022-003/1145
()
|
2905004000NRG23061220223361782
|
06/12/2022
|
JAYAKODI R
|
2905004WL074270
|
JAYAKODI R
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255397
|
|
JAYAKODI R
|
()
|
|
2
|
MADHANUR
|
TN-05-004-022-003/1203
()
|
2905004000NRG23061220223361783
|
06/12/2022
|
RAJAMMAL
|
2905004WL074270
|
RAJAMMAL
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAJAMMAL
|
()
|
|
3
|
MADHANUR
|
TN-05-004-022-007/1202
()
|
2905004000NRG23061220223361786
|
06/12/2022
|
VIJAYALAKSHMI E
|
2905004WL074270
|
VIJAYALAKSHMI E
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
VIJAYALAKSHMI E
|
()
|
|
4
|
MADHANUR
|
TN-05-004-022-012/1117
()
|
2905004000NRG23061220223361790
|
06/12/2022
|
PRIYA S
|
2905004WL074270
|
PRIYA S
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255397
|
|
PRIYA S
|
()
|
|
5
|
MADHANUR
|
TN-05-004-022-012/1121
()
|
2905004000NRG23061220223361791
|
06/12/2022
|
M MEENA
|
2905004WL074270
|
M MEENA
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255397
|
|
M MEENA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-022-012/1142
()
|
2905004000NRG23061220223361792
|
06/12/2022
|
SARATHA
|
2905004WL074270
|
SARATHA
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255397
|
|
SARATHA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-022-012/1146
()
|
2905004000NRG23061220223361793
|
06/12/2022
|
CHITRA S
|
2905004WL074270
|
CHITRA S
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255397
|
|
CHITRA S
|
()
|
|
8
|
MADHANUR
|
TN-05-004-022-012/946
()
|
2905004000NRG23061220223361797
|
06/12/2022
|
KASIYAMMA
|
2905004WL074270
|
KASIYAMMA
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255397
|
|
KASIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9246
|
9246
|
|
|
|
|
|
|
|