|
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-05-004-026-001/683
()
|
2905004000NRG23050920222355486
|
05/09/2022
|
AMUTHA
|
2905004WL047402
|
AMUTHA
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858191
|
|
AMUTHA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-026-001/733
()
|
2905004000NRG23050920222355487
|
05/09/2022
|
RANI
|
2905004WL047402
|
RANI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858191
|
|
RANI
|
()
|
|
3
|
MADHANUR
|
TN-05-004-026-001/757
()
|
2905004000NRG23050920222355488
|
05/09/2022
|
LAKSHMI
|
2905004WL047402
|
LAKSHMI
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858191
|
|
LAKSHMI
|
()
|
|
4
|
MADHANUR
|
TN-05-004-026-003/643
()
|
2905004000NRG23050920222355490
|
05/09/2022
|
SANTHA
|
2905004WL047402
|
SANTHA
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANTHA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-026-003/691
()
|
2905004000NRG23050920222355491
|
05/09/2022
|
KILIYAMMAL
|
2905004WL047402
|
KILIYAMMAL
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858191
|
|
KILIYAMMAL
|
()
|
|
6
|
MADHANUR
|
TN-05-004-026-003/692
()
|
2905004000NRG23050920222355492
|
05/09/2022
|
NEELA
|
2905004WL047402
|
NEELA
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858191
|
|
NEELA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-026-003/693
()
|
2905004000NRG23050920222355493
|
05/09/2022
|
DEVAGI
|
2905004WL047402
|
DEVAGI
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858191
|
|
DEVAGI
|
()
|
|
8
|
MADHANUR
|
TN-05-004-026-003/731
()
|
2905004000NRG23050920222355494
|
05/09/2022
|
MALATHI
|
2905004WL047402
|
MALATHI
|
00177
|
IOBA0000733
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858191
|
|
MALATHI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-026-004/687
()
|
2905004000NRG23050920222355495
|
05/09/2022
|
SIVAGAMI
|
2905004WL047402
|
SIVAGAMI
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858191
|
|
SIVAGAMI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-026-026/436
()
|
2905004000NRG23050920222355509
|
05/09/2022
|
RANI C
|
2905004WL047402
|
RANI C
|
00177
|
IOBA0000733
|
190
|
190
|
Processed
|
14/10/2022
|
|
035858191
|
|
RANI C
|
()
|
|
11
|
MADHANUR
|
TN-05-004-026-026/440
()
|
2905004000NRG23050920222355510
|
05/09/2022
|
SAMINATHAN
|
2905004WL047402
|
SAMINATHAN
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858191
|
|
SAMINATHAN
|
()
|
|
12
|
MADHANUR
|
TN-05-004-026-026/701
()
|
2905004000NRG23050920222355513
|
05/09/2022
|
JAYAMMAL
|
2905004WL047402
|
JAYAMMAL
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858191
|
|
JAYAMMAL
|
()
|
|
13
|
MADHANUR
|
TN-05-004-026-026/770
()
|
2905004000NRG23050920222355514
|
05/09/2022
|
THAVAMANI
|
2905004WL047402
|
THAVAMANI
|
00177
|
IOBA0000733
|
190
|
190
|
Processed
|
14/10/2022
|
|
035858191
|
|
THAVAMANI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-026-028/641
()
|
2905004000NRG23050920222355515
|
05/09/2022
|
PAPAMMAL
|
2905004WL047402
|
PAPAMMAL
|
00177
|
IOBA0000733
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858191
|
|
PAPAMMAL
|
()
|
|
15
|
MADHANUR
|
TN-05-004-026-028/736
()
|
2905004000NRG23050920222355517
|
05/09/2022
|
NAGAMMAL
|
2905004WL047402
|
NAGAMMAL
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858191
|
|
NAGAMMAL
|
()
|
|
16
|
MADHANUR
|
TN-05-004-026-029/727
()
|
2905004000NRG23050920222355521
|
05/09/2022
|
VIJAYA V
|
2905004WL047402
|
VIJAYA V
|
00177
|
IOBA0000733
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858191
|
|
VIJAYA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7493
|
7493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7493
|
7493
|
|
|
|
|
|
|
|