|
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
()
|
2905008000NRG23151120223102659
|
15/11/2022
|
ADHIAMMAL
|
2905008WL067481
|
ADHIAMMAL
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
ADHIAMMAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-031-001/1132
()
|
2905008000NRG23151120223102660
|
15/11/2022
|
BHARATHI
|
2905008WL067481
|
BHARATHI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
BHARATHI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-031-001/992
()
|
2905008000NRG23151120223102661
|
15/11/2022
|
NAGAPUSHANAM
|
2905008WL067481
|
NAGAPUSHANAM
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
NAGAPUSHANAM
|
()
|
|
4
|
MADHANUR
|
TN-05-008-031-003/694
()
|
2905008000NRG23151120223102683
|
15/11/2022
|
ANITHA
|
2905008WL067481
|
ANITHA
|
00176
|
IDIB000O016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANITHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-031-003/910
()
|
2905008000NRG23151120223102696
|
15/11/2022
|
DHANAMMAL
|
2905008WL067481
|
DHANAMMAL
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
DHANAMMAL
|
()
|
|
6
|
MADHANUR
|
TN-05-008-031-004/298
()
|
2905008000NRG23151120223102698
|
15/11/2022
|
NAGAMMAL
|
2905008WL067481
|
NAGAMMAL
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
NAGAMMAL
|
()
|
|
7
|
MADHANUR
|
TN-05-008-031-008/1020
()
|
2905008000NRG23151120223102699
|
15/11/2022
|
CHITHRA
|
2905008WL067481
|
CHITHRA
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHITHRA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-031-009/1029
()
|
2905008000NRG23151120223102702
|
15/11/2022
|
SEKAR
|
2905008WL067481
|
SEKAR
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796413
|
|
SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7015
|
7015
|
|
|
|
|
|
|
|