|
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-05-004-036-036/12
()
|
2905004000NRG23130620221244746
|
13/06/2022
|
CHINNATHAI
|
2905004WL016688
|
CHINNATHAI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNATHAI
|
()
|
|
2
|
MADHANUR
|
TN-05-004-036-036/202
()
|
2905004000NRG23130620221244747
|
13/06/2022
|
SANTHI
|
2905004WL016688
|
SANTHI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHI
|
()
|
|
3
|
MADHANUR
|
TN-05-004-036-036/227
()
|
2905004000NRG23130620221244748
|
13/06/2022
|
REETA
|
2905004WL016688
|
REETA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
REETA
|
()
|
|
4
|
MADHANUR
|
TN-05-004-036-036/351
()
|
2905004000NRG23130620221244754
|
13/06/2022
|
MURUGAI
|
2905004WL016688
|
MURUGAI
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
MURUGAI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-036-036/363
()
|
2905004000NRG23130620221244755
|
13/06/2022
|
S AMUDHA
|
2905004WL016688
|
S AMUDHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
S AMUDHA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-036-036/4
()
|
2905004000NRG23130620221244757
|
13/06/2022
|
THANGAMANI C
|
2905004WL016688
|
THANGAMANI C
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
THANGAMANI C
|
()
|
|
7
|
MADHANUR
|
TN-05-004-036-036/512
()
|
2905004000NRG23130620221244760
|
13/06/2022
|
SELVI
|
2905004WL016688
|
SELVI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVI
|
()
|
|
8
|
MADHANUR
|
TN-05-004-036-036/966
()
|
2905004000NRG23130620221244766
|
13/06/2022
|
THENNARASAN
|
2905004WL016688
|
THENNARASAN
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
THENNARASAN
|
()
|
|
9
|
MADHANUR
|
TN-05-004-036-037/1245
()
|
2905004000NRG23130620221244767
|
13/06/2022
|
GNANAMANI
|
2905004WL016688
|
GNANAMANI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
GNANAMANI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-036-038/1015
()
|
2905004000NRG23130620221244771
|
13/06/2022
|
PRAMILA R
|
2905004WL016688
|
PRAMILA R
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
PRAMILA R
|
()
|
|
11
|
MADHANUR
|
TN-05-004-036-038/1310
()
|
2905004000NRG23130620221244772
|
13/06/2022
|
G VELAYUDHAM
|
2905004WL016688
|
G VELAYUDHAM
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
G VELAYUDHAM
|
()
|
|
12
|
MADHANUR
|
TN-05-004-036-038/1328
()
|
2905004000NRG23130620221244773
|
13/06/2022
|
VIJAYALAKSHMI
|
2905004WL016688
|
VIJAYALAKSHMI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYALAKSHMI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-036-038/1360
()
|
2905004000NRG23130620221244774
|
13/06/2022
|
DHANALAKSHMI
|
2905004WL016688
|
DHANALAKSHMI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
DHANALAKSHMI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-036-039/1362
()
|
2905004000NRG23130620221244777
|
13/06/2022
|
VALARMATHI
|
2905004WL016688
|
VALARMATHI
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
VALARMATHI
|
()
|
|
15
|
MADHANUR
|
TN-35-004-036-003/1377
()
|
2905004000NRG23130620221244778
|
13/06/2022
|
KOMATHI
|
2905004WL016688
|
KOMATHI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
KOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15005
|
15005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15005
|
15005
|
|
|
|
|
|
|
|