|
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-05-004-026-026/121
()
|
2905004000NRG23051220223336742
|
05/12/2022
|
SHANTHI
|
2905004WL073619
|
SHANTHI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHANTHI
|
()
|
|
2
|
MADHANUR
|
TN-05-004-026-026/157
()
|
2905004000NRG23051220223336744
|
05/12/2022
|
ESWARI
|
2905004WL073619
|
ESWARI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
ESWARI
|
()
|
|
3
|
MADHANUR
|
TN-05-004-026-026/159
()
|
2905004000NRG23051220223336746
|
05/12/2022
|
VASANTHA S
|
2905004WL073619
|
VASANTHA S
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254989
|
|
VASANTHA S
|
()
|
|
4
|
MADHANUR
|
TN-05-004-026-026/204
()
|
2905004000NRG23051220223336747
|
05/12/2022
|
MARY A
|
2905004WL073619
|
MARY A
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
MARY A
|
()
|
|
5
|
MADHANUR
|
TN-05-004-026-026/283
()
|
2905004000NRG23051220223336748
|
05/12/2022
|
LAKSHMI S
|
2905004WL073619
|
LAKSHMI S
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMI S
|
()
|
|
6
|
MADHANUR
|
TN-05-004-026-026/713-A
()
|
2905004000NRG23051220223336754
|
05/12/2022
|
KAVITHA
|
2905004WL073619
|
KAVITHA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254989
|
|
KAVITHA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-026-026/741
()
|
2905004000NRG23051220223336755
|
05/12/2022
|
RAJESHWARI
|
2905004WL073619
|
RAJESHWARI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJESHWARI
|
()
|
|
8
|
MADHANUR
|
TN-05-004-026-026/8
()
|
2905004000NRG23051220223336756
|
05/12/2022
|
RANI
|
2905004WL073619
|
RANI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
RANI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-026-028/663
()
|
2905004000NRG23051220223336758
|
05/12/2022
|
KOTEESWARI D
|
2905004WL073619
|
KOTEESWARI D
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
KOTEESWARI D
|
()
|
|
10
|
MADHANUR
|
TN-05-004-026-028/698
()
|
2905004000NRG23051220223336759
|
05/12/2022
|
ELLAMMAL
|
2905004WL073619
|
ELLAMMAL
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
06/02/2023
|
|
017254989
|
|
ELLAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-004-026-028/718
()
|
2905004000NRG23051220223336760
|
05/12/2022
|
INDUMATHI
|
2905004WL073619
|
INDUMATHI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
INDUMATHI
|
()
|
|
12
|
MADHANUR
|
TN-05-004-026-028/737
()
|
2905004000NRG23051220223336761
|
05/12/2022
|
PARVATHI
|
2905004WL073619
|
PARVATHI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
PARVATHI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-026-028/788
()
|
2905004000NRG23051220223336762
|
05/12/2022
|
KUPPAMMAL
|
2905004WL073619
|
KUPPAMMAL
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
KUPPAMMAL
|
()
|
|
14
|
MADHANUR
|
TN-05-004-026-028/789
()
|
2905004000NRG23051220223336763
|
05/12/2022
|
PAVITHRA
|
2905004WL073619
|
PAVITHRA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254989
|
|
PAVITHRA
|
()
|
|
15
|
MADHANUR
|
TN-05-004-026-031/786
()
|
2905004000NRG23051220223336764
|
05/12/2022
|
ALAMELU
|
2905004WL073619
|
ALAMELU
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
ALAMELU
|
()
|
|
16
|
MADHANUR
|
TN-05-004-026-031/787
()
|
2905004000NRG23051220223336765
|
05/12/2022
|
LAKSHMI K
|
2905004WL073619
|
LAKSHMI K
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMI K
|
()
|
|
17
|
MADHANUR
|
TN-05-004-026-032/743
()
|
2905004000NRG23051220223336766
|
05/12/2022
|
MENAGA
|
2905004WL073619
|
MENAGA
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
06/02/2023
|
|
017254989
|
|
MENAGA
|
()
|
|
18
|
MADHANUR
|
TN-05-004-026-032/782
()
|
2905004000NRG23051220223336767
|
05/12/2022
|
LAKSHMI R
|
2905004WL073619
|
LAKSHMI R
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|