|
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-05-004-021-002/563
()
|
2905004000NRG23171020222769082
|
17/10/2022
|
KOMATHI
|
2905004WL058386
|
KOMATHI
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578461
|
|
KOMATHI
|
()
|
|
2
|
MADHANUR
|
TN-05-004-021-021/167
()
|
2905004000NRG23171020222769089
|
17/10/2022
|
VENKATESAN
|
2905004WL058386
|
VENKATESAN
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578461
|
|
VENKATESAN
|
()
|
|
3
|
MADHANUR
|
TN-05-004-021-021/548
()
|
2905004000NRG23171020222769099
|
17/10/2022
|
MALLIGA
|
2905004WL058386
|
MALLIGA
|
00176
|
IDIB000V072
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-004-021-002/163-A
()
|
2905004000NRG23171020222769081
|
17/10/2022
|
VIJAYA R
|
2905004WL058386
|
VIJAYA R
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIJAYA R
|
()
|
|
5
|
MADHANUR
|
TN-05-004-021-002/588
()
|
2905004000NRG23171020222769083
|
17/10/2022
|
LAKSHMI
|
2905004WL058386
|
LAKSHMI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-021-021/152
()
|
2905004000NRG23171020222769086
|
17/10/2022
|
ANJALA
|
2905004WL058386
|
ANJALA
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANJALA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-021-021/153
()
|
2905004000NRG23171020222769087
|
17/10/2022
|
VELU DANIEL
|
2905004WL058386
|
VELU DANIEL
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578461
|
|
VELU DANIEL
|
()
|
|
8
|
MADHANUR
|
TN-05-004-021-021/386-A
()
|
2905004000NRG23171020222769097
|
17/10/2022
|
BHARATHI
|
2905004WL058386
|
BHARATHI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
BHARATHI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-021-021/550
()
|
2905004000NRG23171020222769100
|
17/10/2022
|
INDIRA KASI
|
2905004WL058386
|
INDIRA KASI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
INDIRA KASI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-021-021/565
()
|
2905004000NRG23171020222769101
|
17/10/2022
|
BHARATHI V
|
2905004WL058386
|
BHARATHI V
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
BHARATHI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5220
|
5220
|
|
|
|
|
|
|
|