|
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-05-004-033-001/779
()
|
2905004000NRG23130620221244458
|
13/06/2022
|
SUDHAGARAN
|
2905004WL016684
|
SUDHAGARAN
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUDHAGARAN
|
()
|
|
2
|
MADHANUR
|
TN-05-004-033-036/1026
()
|
2905004000NRG23130620221244526
|
13/06/2022
|
JAGADHAMMAL S
|
2905004WL016684
|
JAGADHAMMAL S
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAGADHAMMAL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-033-033/575
()
|
2905004000NRG23130620221244514
|
13/06/2022
|
MALLIGA M
|
2905004WL016684
|
MALLIGA M
|
00177
|
IOBA0001341
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
MALLIGA M
|
()
|
|
4
|
MADHANUR
|
TN-05-004-033-033/934
()
|
2905004000NRG23130620221244525
|
13/06/2022
|
VIMALA
|
2905004WL016684
|
VIMALA
|
00177
|
IOBA0001341
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-004-033-001/1034
()
|
2905004000NRG23130620221244449
|
13/06/2022
|
N THULASI BAI
|
2905004WL016684
|
N THULASI BAI
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
N THULASI BAI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-033-001/972
()
|
2905004000NRG23130620221244463
|
13/06/2022
|
SARASWATHI M
|
2905004WL016684
|
SARASWATHI M
|
00354
|
PUNB0002900
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252211
|
|
SARASWATHI M
|
()
|
|
7
|
MADHANUR
|
TN-05-004-033-001/975
()
|
2905004000NRG23130620221244464
|
13/06/2022
|
JAYABARATHI SIVA
|
2905004WL016684
|
JAYABARATHI SIVA
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYABARATHI SIVA
|
()
|
|
8
|
MADHANUR
|
TN-05-004-033-033/1015
()
|
2905004000NRG23130620221244465
|
13/06/2022
|
UTHIRAKUMARI RAJENDHIRAN
|
2905004WL016684
|
UTHIRAKUMARI RAJENDHIRAN
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
UTHIRAKUMARI RAJENDHIRAN
|
()
|
|
9
|
MADHANUR
|
TN-05-004-033-033/198
()
|
2905004000NRG23130620221244467
|
13/06/2022
|
SATHYAVANI
|
2905004WL016684
|
SATHYAVANI
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
SATHYAVANI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-033-033/692-A
()
|
2905004000NRG23130620221244521
|
13/06/2022
|
S KANTHA
|
2905004WL016684
|
S KANTHA
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
S KANTHA
|
()
|
|
11
|
MADHANUR
|
TN-05-004-033-033/907
()
|
2905004000NRG23130620221244524
|
13/06/2022
|
OKANTHI GOPAL
|
2905004WL016684
|
OKANTHI GOPAL
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
OKANTHI GOPAL
|
()
|
|
12
|
MADHANUR
|
TN-05-004-033-036/693-A
()
|
2905004000NRG23130620221244528
|
13/06/2022
|
NEELA
|
2905004WL016684
|
NEELA
|
00354
|
PUNB0002900
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
NEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
13
|
MADHANUR
|
TN-05-004-033-033/568
()
|
2905004000NRG23130620221244513
|
13/06/2022
|
JAHNSI J
|
2905004WL016684
|
JAHNSI J
|
00415
|
SBIN0020403
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAHNSI J
|
()
|
|
14
|
MADHANUR
|
TN-05-004-033-036/991
()
|
2905004000NRG23130620221244529
|
13/06/2022
|
RAMANI V
|
2905004WL016684
|
RAMANI V
|
00415
|
SBIN0020403
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMANI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14110
|
14110
|
|
|
|
|
|
|
|