|
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-05-004-021-002/563
()
|
2905004000NRG23031020222641693
|
03/10/2022
|
KOMATHI
|
2905004WL055258
|
KOMATHI
|
00176
|
IDIB000V072
|
360
|
360
|
Processed
|
09/10/2022
|
|
010261474
|
|
KOMATHI
|
()
|
|
2
|
MADHANUR
|
TN-05-004-021-021/131
()
|
2905004000NRG23031020222641696
|
03/10/2022
|
VASANTHA
|
2905004WL055258
|
VASANTHA
|
00176
|
IDIB000V072
|
360
|
360
|
Processed
|
09/10/2022
|
|
010261474
|
|
VASANTHA
|
()
|
|
3
|
MADHANUR
|
TN-05-004-021-021/167
()
|
2905004000NRG23031020222641704
|
03/10/2022
|
VENKATESAN
|
2905004WL055258
|
VENKATESAN
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
09/10/2022
|
|
010261474
|
|
VENKATESAN
|
()
|
|
4
|
MADHANUR
|
TN-05-004-021-021/232
()
|
2905004000NRG23031020222641711
|
03/10/2022
|
CHINNAMMAL
|
2905004WL055258
|
CHINNAMMAL
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHINNAMMAL
|
()
|
|
5
|
MADHANUR
|
TN-05-004-021-021/548
()
|
2905004000NRG23031020222641727
|
03/10/2022
|
MALLIGA
|
2905004WL055258
|
MALLIGA
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
MALLIGA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-021-021/85
()
|
2905004000NRG23031020222641733
|
03/10/2022
|
KRISHNAVENI SUBRAMANI
|
2905004WL055258
|
KRISHNAVENI SUBRAMANI
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
KRISHNAVENI SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-004-021-002/163-A
()
|
2905004000NRG23031020222641691
|
03/10/2022
|
VIJAYA R
|
2905004WL055258
|
VIJAYA R
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
VIJAYA R
|
()
|
|
8
|
MADHANUR
|
TN-05-004-021-002/588
()
|
2905004000NRG23031020222641694
|
03/10/2022
|
LAKSHMI
|
2905004WL055258
|
LAKSHMI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
LAKSHMI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-021-021/152
()
|
2905004000NRG23031020222641699
|
03/10/2022
|
ANJALA
|
2905004WL055258
|
ANJALA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANJALA
|
()
|
|
10
|
MADHANUR
|
TN-05-004-021-021/153
()
|
2905004000NRG23031020222641700
|
03/10/2022
|
VELU DANIEL
|
2905004WL055258
|
VELU DANIEL
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
VELU DANIEL
|
()
|
|
11
|
MADHANUR
|
TN-05-004-021-021/220
()
|
2905004000NRG23031020222641709
|
03/10/2022
|
SIVAGANDHA D
|
2905004WL055258
|
SIVAGANDHA D
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
SIVAGANDHA D
|
()
|
|
12
|
MADHANUR
|
TN-05-004-021-021/386-A
()
|
2905004000NRG23031020222641723
|
03/10/2022
|
BHARATHI
|
2905004WL055258
|
BHARATHI
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
BHARATHI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-021-021/550
()
|
2905004000NRG23031020222641728
|
03/10/2022
|
INDIRA KASI
|
2905004WL055258
|
INDIRA KASI
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
INDIRA KASI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-021-021/565
()
|
2905004000NRG23031020222641729
|
03/10/2022
|
BHARATHI V
|
2905004WL055258
|
BHARATHI V
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261474
|
|
BHARATHI V
|
()
|
|
15
|
MADHANUR
|
TN-05-004-021-021/613
()
|
2905004000NRG23031020222641731
|
03/10/2022
|
SARASU
|
2905004WL055258
|
SARASU
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
09/10/2022
|
|
010261474
|
|
SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|