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-05-004-022-003/1074 ()
|
2905004000NRG23050920222357012
|
05/09/2022
|
NEELAVATHI J
|
2905004WL047461
|
NEELAVATHI J
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
14/10/2022
|
|
035858191
|
|
NEELAVATHI J
|
()
|
2
|
MADHANUR
|
TN-05-004-022-007/1202 ()
|
2905004000NRG23050920222357014
|
05/09/2022
|
VIJAYALAKSHMI E
|
2905004WL047461
|
VIJAYALAKSHMI E
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
14/10/2022
|
|
035858191
|
|
VIJAYALAKSHMI E
|
()
|
3
|
MADHANUR
|
TN-05-004-022-009/1106 ()
|
2905004000NRG23050920222357020
|
05/09/2022
|
PAPPAMMAL R
|
2905004WL047461
|
PAPPAMMAL R
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
14/10/2022
|
|
035858191
|
|
PAPPAMMAL R
|
()
|
4
|
MADHANUR
|
TN-05-004-022-012/1112 ()
|
2905004000NRG23050920222357021
|
05/09/2022
|
R JAYACHITRA
|
2905004WL047461
|
R JAYACHITRA
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
14/10/2022
|
|
035858191
|
|
R JAYACHITRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|