|
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-05-004-026-001/683
()
|
2905004000NRG23180520220476275
|
18/05/2022
|
AMUTHA
|
2905004WL007805
|
AMUTHA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
AMUTHA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-026-001/733
()
|
2905004000NRG23180520220476276
|
18/05/2022
|
RANI
|
2905004WL007805
|
RANI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
RANI
|
()
|
|
3
|
MADHANUR
|
TN-05-004-026-003/643
()
|
2905004000NRG23180520220476278
|
18/05/2022
|
SANTHA
|
2905004WL007805
|
SANTHA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
SANTHA
|
()
|
|
4
|
MADHANUR
|
TN-05-004-026-003/691
()
|
2905004000NRG23180520220476279
|
18/05/2022
|
KILIYAMMAL
|
2905004WL007805
|
KILIYAMMAL
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
KILIYAMMAL
|
()
|
|
5
|
MADHANUR
|
TN-05-004-026-003/693
()
|
2905004000NRG23180520220476280
|
18/05/2022
|
DEVAGI
|
2905004WL007805
|
DEVAGI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
DEVAGI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-026-004/687
()
|
2905004000NRG23180520220476281
|
18/05/2022
|
SIVAGAMI
|
2905004WL007805
|
SIVAGAMI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
SIVAGAMI
|
()
|
|
7
|
MADHANUR
|
TN-05-004-026-026/436
()
|
2905004000NRG23180520220476296
|
18/05/2022
|
RANI C
|
2905004WL007805
|
RANI C
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
28/05/2022
|
|
015437983
|
|
RANI C
|
()
|
|
8
|
MADHANUR
|
TN-05-004-026-026/701
()
|
2905004000NRG23180520220476301
|
18/05/2022
|
JAYAMMAL
|
2905004WL007805
|
JAYAMMAL
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437983
|
|
JAYAMMAL
|
()
|
|
9
|
MADHANUR
|
TN-05-004-026-026/770
()
|
2905004000NRG23180520220476302
|
18/05/2022
|
THAVAMANI
|
2905004WL007805
|
THAVAMANI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437983
|
|
THAVAMANI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-026-028/641
()
|
2905004000NRG23180520220476303
|
18/05/2022
|
PAPAMMAL
|
2905004WL007805
|
PAPAMMAL
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
PAPAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-004-026-029/727
()
|
2905004000NRG23180520220476309
|
18/05/2022
|
VIJAYA V
|
2905004WL007805
|
VIJAYA V
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437983
|
|
VIJAYA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
12
|
MADHANUR
|
TN-05-004-026-029/729
()
|
2905004000NRG23180520220476310
|
18/05/2022
|
KALAVATHY
|
2905004WL007805
|
KALAVATHY
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|