|
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-05-004-026-002/275-B
()
|
2905004000NRG23240820222195204
|
24/08/2022
|
MARGERAT N
|
2905004WL043191
|
MARGERAT N
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
MARGERAT N
|
()
|
|
2
|
MADHANUR
|
TN-05-004-026-026/11
()
|
2905004000NRG23240820222195207
|
24/08/2022
|
LAKSHMI M
|
2905004WL043191
|
LAKSHMI M
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
LAKSHMI M
|
()
|
|
3
|
MADHANUR
|
TN-05-004-026-026/137
()
|
2905004000NRG23240820222195214
|
24/08/2022
|
KALA
|
2905004WL043191
|
KALA
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844961
|
|
KALA
|
()
|
|
4
|
MADHANUR
|
TN-05-004-026-026/155
()
|
2905004000NRG23240820222195216
|
24/08/2022
|
ISAIRANI
|
2905004WL043191
|
ISAIRANI
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844961
|
|
ISAIRANI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-026-026/173
()
|
2905004000NRG23240820222195217
|
24/08/2022
|
AMSA
|
2905004WL043191
|
AMSA
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844961
|
|
AMSA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-026-028/663
()
|
2905004000NRG23240820222195230
|
24/08/2022
|
KOTEESWARI D
|
2905004WL043191
|
KOTEESWARI D
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
KOTEESWARI D
|
()
|
|
7
|
MADHANUR
|
TN-05-004-026-028/697
()
|
2905004000NRG23240820222195231
|
24/08/2022
|
JAYALAKSHMI
|
2905004WL043191
|
JAYALAKSHMI
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844961
|
|
JAYALAKSHMI
|
()
|
|
8
|
MADHANUR
|
TN-05-004-026-028/702
()
|
2905004000NRG23240820222195232
|
24/08/2022
|
UMA
|
2905004WL043191
|
UMA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
UMA
|
()
|
|
9
|
MADHANUR
|
TN-05-004-026-028/712
()
|
2905004000NRG23240820222195233
|
24/08/2022
|
SHANTHI
|
2905004WL043191
|
SHANTHI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
SHANTHI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-026-028/788
()
|
2905004000NRG23240820222195234
|
24/08/2022
|
KUPPAMMAL
|
2905004WL043191
|
KUPPAMMAL
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
KUPPAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-004-026-028/789
()
|
2905004000NRG23240820222195235
|
24/08/2022
|
PAVITHRA
|
2905004WL043191
|
PAVITHRA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
PAVITHRA
|
()
|
|
12
|
MADHANUR
|
TN-05-004-026-031/710
()
|
2905004000NRG23240820222195236
|
24/08/2022
|
KALAIVANI
|
2905004WL043191
|
KALAIVANI
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844961
|
|
KALAIVANI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-026-031/721
()
|
2905004000NRG23240820222195237
|
24/08/2022
|
LAKSHMI
|
2905004WL043191
|
LAKSHMI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-026-031/781
()
|
2905004000NRG23240820222195238
|
24/08/2022
|
VALLI
|
2905004WL043191
|
VALLI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
VALLI
|
()
|
|
15
|
MADHANUR
|
TN-05-004-026-031/787
()
|
2905004000NRG23240820222195239
|
24/08/2022
|
LAKSHMI K
|
2905004WL043191
|
LAKSHMI K
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
LAKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11524
|
11524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11524
|
11524
|
|
|
|
|
|
|
|