|
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-05-008-031-001/1002
()
|
2905008000NRG23050920222356707
|
05/09/2022
|
ADHIAMMAL
|
2905008WL047457
|
ADHIAMMAL
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858191
|
|
ADHIAMMAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-031-001/1132
()
|
2905008000NRG23050920222356708
|
05/09/2022
|
BHARATHI
|
2905008WL047457
|
BHARATHI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858191
|
|
BHARATHI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-031-001/992
()
|
2905008000NRG23050920222356709
|
05/09/2022
|
NAGAPUSHANAM
|
2905008WL047457
|
NAGAPUSHANAM
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858191
|
|
NAGAPUSHANAM
|
()
|
|
4
|
MADHANUR
|
TN-05-008-031-003/258
()
|
2905008000NRG23050920222356718
|
05/09/2022
|
USHA
|
2905008WL047457
|
USHA
|
00176
|
IDIB000O016
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
USHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-031-003/910
()
|
2905008000NRG23050920222356752
|
05/09/2022
|
DHANAMMAL
|
2905008WL047457
|
DHANAMMAL
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858191
|
|
DHANAMMAL
|
()
|
|
6
|
MADHANUR
|
TN-05-008-031-004/263
()
|
2905008000NRG23050920222356753
|
05/09/2022
|
GOVINDAMMAL
|
2905008WL047457
|
GOVINDAMMAL
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858191
|
|
GOVINDAMMAL
|
()
|
|
7
|
MADHANUR
|
TN-05-008-031-004/298
()
|
2905008000NRG23050920222356755
|
05/09/2022
|
NAGAMMAL
|
2905008WL047457
|
NAGAMMAL
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858191
|
|
NAGAMMAL
|
()
|
|
8
|
MADHANUR
|
TN-05-008-031-006/1105
()
|
2905008000NRG23050920222356756
|
05/09/2022
|
KALA
|
2905008WL047457
|
KALA
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-031-008/1020
()
|
2905008000NRG23050920222356757
|
05/09/2022
|
CHITHRA
|
2905008WL047457
|
CHITHRA
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7510
|
7510
|
|
|
|
|
|
|
|