|
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-05-008-031-003/755
()
|
2905008000NRG23140620221264223
|
14/06/2022
|
BAKKIAYAM
|
2905008WL017283
|
BAKKIAYAM
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252211
|
|
BAKKIAYAM
|
()
|
|
2
|
MADHANUR
|
TN-05-008-031-007/177
()
|
2905008000NRG23140620221264236
|
14/06/2022
|
SEETHAMMAL
|
2905008WL017283
|
SEETHAMMAL
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252211
|
|
SEETHAMMAL
|
()
|
|
3
|
MADHANUR
|
TN-05-008-031-009/1023
()
|
2905008000NRG23140620221264237
|
14/06/2022
|
GEETHA
|
2905008WL017283
|
GEETHA
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252211
|
|
GEETHA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-031-012/1015
()
|
2905008000NRG23140620221264238
|
14/06/2022
|
KRITHIKA
|
2905008WL017283
|
KRITHIKA
|
00176
|
IDIB000O016
|
165
|
165
|
Processed
|
17/06/2022
|
|
011252211
|
|
KRITHIKA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-031-012/1081
()
|
2905008000NRG23140620221264239
|
14/06/2022
|
JAMUNA
|
2905008WL017283
|
JAMUNA
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAMUNA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-031-012/1109
()
|
2905008000NRG23140620221264240
|
14/06/2022
|
SUGANYA
|
2905008WL017283
|
SUGANYA
|
00176
|
IDIB000O016
|
165
|
165
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUGANYA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-031-012/423
()
|
2905008000NRG23140620221264241
|
14/06/2022
|
PUSHPA
|
2905008WL017283
|
PUSHPA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
PUSHPA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-031-012/945
()
|
2905008000NRG23140620221264244
|
14/06/2022
|
MUTHU
|
2905008WL017283
|
MUTHU
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|