|
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
()
|
2905004000NRG23070620221078742
|
07/06/2022
|
NEELAVATHI J
|
2905004WL014364
|
NEELAVATHI J
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
NEELAVATHI J
|
()
|
|
2
|
MADHANUR
|
TN-05-004-022-003/1160
()
|
2905004000NRG23070620221078733
|
07/06/2022
|
MUNIYAMMAL S
|
2905004WL014363
|
MUNIYAMMAL S
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIYAMMAL S
|
()
|
|
3
|
MADHANUR
|
TN-05-004-022-022/143
()
|
2905004000NRG23070620221078746
|
07/06/2022
|
DHANALAKSHMI G
|
2905004WL014364
|
DHANALAKSHMI G
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHANALAKSHMI G
|
()
|
|
4
|
MADHANUR
|
TN-05-004-022-022/17
()
|
2905004000NRG23070620221078747
|
07/06/2022
|
RANI
|
2905004WL014364
|
RANI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-022-024/1131
()
|
2905004000NRG23070620221078753
|
07/06/2022
|
PARITHA A
|
2905004WL014364
|
PARITHA A
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
PARITHA A
|
()
|
|
6
|
MADHANUR
|
TN-05-004-022-024/921
()
|
2905004000NRG23070620221078741
|
07/06/2022
|
VASANTHI
|
2905004WL014363
|
VASANTHI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
VASANTHI
|
()
|
|
7
|
MADHANUR
|
TN-35-004-022-011/1195
()
|
2905004000NRG23070620221078937
|
07/06/2022
|
MENAKA
|
2905004WL014366
|
MENAKA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
MENAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|