|
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-05-004-004-004/207
()
|
2905004000NRG23210620221359282
|
21/06/2022
|
AMULLU
|
2905004WL020162
|
AMULLU
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMULLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-004-004/114
()
|
2905004000NRG23210620221359280
|
21/06/2022
|
GOWRI
|
2905004WL020162
|
GOWRI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
GOWRI
|
()
|
|
3
|
MADHANUR
|
TN-05-004-004-004/114
()
|
2905004000NRG23210620221359279
|
21/06/2022
|
PALANI
|
2905004WL020162
|
PALANI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
PALANI
|
()
|
|
4
|
MADHANUR
|
TN-05-004-004-004/207
()
|
2905004000NRG23210620221359281
|
21/06/2022
|
SURIYAKUMAR
|
2905004WL020162
|
SURIYAKUMAR
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SURIYAKUMAR
|
()
|
|
5
|
MADHANUR
|
TN-05-004-004-004/520
()
|
2905004000NRG23210620221359285
|
21/06/2022
|
SARAVANAN
|
2905004WL020162
|
SARAVANAN
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SARAVANAN
|
()
|
|
6
|
MADHANUR
|
TN-05-004-004-004/537
()
|
2905004000NRG23210620221359287
|
21/06/2022
|
JAYA SUDHA
|
2905004WL020162
|
JAYA SUDHA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAYA SUDHA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-004-004/537
()
|
2905004000NRG23210620221359286
|
21/06/2022
|
NAGARAJAN
|
2905004WL020162
|
NAGARAJAN
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
NAGARAJAN
|
()
|
|
8
|
MADHANUR
|
TN-05-004-004-005/539
()
|
2905004000NRG23210620221359288
|
21/06/2022
|
SENTHAMARAI C
|
2905004WL020162
|
SENTHAMARAI C
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SENTHAMARAI C
|
()
|
|
9
|
MADHANUR
|
TN-05-004-004-005/539
()
|
2905004000NRG23210620221359289
|
21/06/2022
|
SHARMILA
|
2905004WL020162
|
SHARMILA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|