|
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-05-020-012-001/258-A
()
|
2905020000NRG23200620221334684
|
20/06/2022
|
MOORTHY
|
2905020WL019399
|
MOORTHY
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MOORTHY
|
()
|
|
2
|
MADHANUR
|
TN-05-020-012-001/42-A
()
|
2905020000NRG23200620221334685
|
20/06/2022
|
KUMAR
|
2905020WL019399
|
KUMAR
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
KUMAR
|
()
|
|
3
|
MADHANUR
|
TN-05-020-012-002/102-A
()
|
2905020000NRG23200620221334688
|
20/06/2022
|
PALANI T
|
2905020WL019399
|
PALANI T
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
PALANI T
|
()
|
|
4
|
MADHANUR
|
TN-05-020-012-012/185-B
()
|
2905020000NRG23200620221334695
|
20/06/2022
|
RAMESH
|
2905020WL019399
|
RAMESH
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAMESH
|
()
|
|
5
|
MADHANUR
|
TN-05-020-012-012/305
()
|
2905020000NRG23200620221334700
|
20/06/2022
|
RANGASAMY
|
2905020WL019399
|
RANGASAMY
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
RANGASAMY
|
()
|
|
6
|
MADHANUR
|
TN-05-020-012-012/466
()
|
2905020000NRG23200620221334705
|
20/06/2022
|
Sakunthala
|
2905020WL019399
|
Sakunthala
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sakunthala
|
()
|
|
7
|
MADHANUR
|
TN-05-020-012-012/530
()
|
2905020000NRG23200620221334706
|
20/06/2022
|
SUGANTHAR
|
2905020WL019399
|
SUGANTHAR
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUGANTHAR
|
()
|
|
8
|
MADHANUR
|
TN-05-020-012-012/79-A
()
|
2905020000NRG23200620221334708
|
20/06/2022
|
ARUMUGAM
|
2905020WL019399
|
ARUMUGAM
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
ARUMUGAM
|
()
|
|
9
|
MADHANUR
|
TN-05-020-012-014/478-A
()
|
2905020000NRG23200620221334709
|
20/06/2022
|
KANCHANA
|
2905020WL019399
|
KANCHANA
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
KANCHANA
|
()
|
|
10
|
MADHANUR
|
TN-05-020-012-014/532
()
|
2905020000NRG23200620221334710
|
20/06/2022
|
VIJAY
|
2905020WL019399
|
VIJAY
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJAY
|
()
|
|
11
|
MADHANUR
|
TN-35-004-012-001/440
()
|
2905020000NRG23200620221334712
|
20/06/2022
|
N KUMAR
|
2905020WL019399
|
N KUMAR
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
N KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
12
|
MADHANUR
|
TN-05-020-012-002/295-A
()
|
2905020000NRG23200620221334689
|
20/06/2022
|
GOVINDHAN
|
2905020WL019399
|
GOVINDHAN
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
GOVINDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|