|
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-05-004-026-026/103
()
|
2905004000NRG23040720221533238
|
04/07/2022
|
SUJATHA
|
2905004WL025428
|
SUJATHA
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUJATHA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-026-026/111
()
|
2905004000NRG23040720221533240
|
04/07/2022
|
CHINNAKANNU
|
2905004WL025428
|
CHINNAKANNU
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
CHINNAKANNU
|
()
|
|
3
|
MADHANUR
|
TN-05-004-026-026/12
()
|
2905004000NRG23040720221533242
|
04/07/2022
|
VALLI
|
2905004WL025428
|
VALLI
|
00177
|
IOBA0000733
|
190
|
190
|
Processed
|
11/07/2022
|
|
011542847
|
|
VALLI
|
()
|
|
4
|
MADHANUR
|
TN-05-004-026-026/137
()
|
2905004000NRG23040720221533246
|
04/07/2022
|
KALA
|
2905004WL025428
|
KALA
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
KALA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-026-026/155
()
|
2905004000NRG23040720221533247
|
04/07/2022
|
ISAIRANI
|
2905004WL025428
|
ISAIRANI
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
ISAIRANI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-026-026/173
()
|
2905004000NRG23040720221533248
|
04/07/2022
|
AMSA
|
2905004WL025428
|
AMSA
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
AMSA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-026-026/283
()
|
2905004000NRG23040720221533249
|
04/07/2022
|
LAKSHMI S
|
2905004WL025428
|
LAKSHMI S
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
LAKSHMI S
|
()
|
|
8
|
MADHANUR
|
TN-05-004-026-026/741
()
|
2905004000NRG23040720221533258
|
04/07/2022
|
RAJESHWARI
|
2905004WL025428
|
RAJESHWARI
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJESHWARI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-026-026/747
()
|
2905004000NRG23040720221533259
|
04/07/2022
|
PADMINI M
|
2905004WL025428
|
PADMINI M
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542847
|
|
PADMINI M
|
()
|
|
10
|
MADHANUR
|
TN-05-004-026-028/702
()
|
2905004000NRG23040720221533260
|
04/07/2022
|
UMA
|
2905004WL025428
|
UMA
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
UMA
|
()
|
|
11
|
MADHANUR
|
TN-05-004-026-028/712
()
|
2905004000NRG23040720221533261
|
04/07/2022
|
SHANTHI
|
2905004WL025428
|
SHANTHI
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
SHANTHI
|
()
|
|
12
|
MADHANUR
|
TN-05-004-026-028/789
()
|
2905004000NRG23040720221533262
|
04/07/2022
|
PAVITHRA
|
2905004WL025428
|
PAVITHRA
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
PAVITHRA
|
()
|
|
13
|
MADHANUR
|
TN-05-004-026-031/721
()
|
2905004000NRG23040720221533263
|
04/07/2022
|
LAKSHMI
|
2905004WL025428
|
LAKSHMI
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
LAKSHMI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-026-031/787
()
|
2905004000NRG23040720221533264
|
04/07/2022
|
LAKSHMI K
|
2905004WL025428
|
LAKSHMI K
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
LAKSHMI K
|
()
|
|
15
|
MADHANUR
|
TN-05-004-026-032/743
()
|
2905004000NRG23040720221533265
|
04/07/2022
|
MENAGA
|
2905004WL025428
|
MENAGA
|
00177
|
IOBA0000733
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15770
|
15770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15770
|
15770
|
|
|
|
|
|
|
|