|
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
()
|
2905004000NRG23180120233885129
|
18/01/2023
|
NEELAVATHI J
|
2905004WL085951
|
NEELAVATHI J
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037267470
|
|
NEELAVATHI J
|
()
|
|
2
|
MADHANUR
|
TN-05-004-022-004/1120
()
|
2905004000NRG23180120233885132
|
18/01/2023
|
AMUTHA
|
2905004WL085951
|
AMUTHA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037267470
|
|
AMUTHA
|
()
|
|
3
|
MADHANUR
|
TN-05-004-022-006/1085
()
|
2905004000NRG23180120233885133
|
18/01/2023
|
MANJULA R
|
2905004WL085951
|
MANJULA R
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037267470
|
|
MANJULA R
|
()
|
|
4
|
MADHANUR
|
TN-05-004-022-022/163
()
|
2905004000NRG23180120233885135
|
18/01/2023
|
JEEVA
|
2905004WL085951
|
JEEVA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037267470
|
|
JEEVA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-022-022/30
()
|
2905004000NRG23180120233885136
|
18/01/2023
|
MURUGAN
|
2905004WL085951
|
MURUGAN
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037267470
|
|
MURUGAN
|
()
|
|
6
|
MADHANUR
|
TN-05-004-022-022/69
()
|
2905004000NRG23180120233885137
|
18/01/2023
|
JOTHI
|
2905004WL085951
|
JOTHI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037267470
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|