|
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-05-020-012-001/280-A
()
|
2905020000NRG23240820222192674
|
24/08/2022
|
MAGESWARI
|
2905020WL043076
|
MAGESWARI
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844961
|
|
MAGESWARI
|
()
|
|
2
|
MADHANUR
|
TN-05-020-012-003/536
()
|
2905020000NRG23240820222192681
|
24/08/2022
|
RAJAM
|
2905020WL043076
|
RAJAM
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAJAM
|
()
|
|
3
|
MADHANUR
|
TN-05-020-012-004/537
()
|
2905020000NRG23240820222192682
|
24/08/2022
|
THIRUPATHI
|
2905020WL043076
|
THIRUPATHI
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844961
|
|
THIRUPATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-020-012-009/448
()
|
2905020000NRG23240820222192684
|
24/08/2022
|
SIVAGAMI
|
2905020WL043076
|
SIVAGAMI
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844961
|
|
SIVAGAMI
|
()
|
|
5
|
MADHANUR
|
TN-05-020-012-012/29
()
|
2905020000NRG23240820222192692
|
24/08/2022
|
PUNDISELVI
|
2905020WL043076
|
PUNDISELVI
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844961
|
|
PUNDISELVI
|
()
|
|
6
|
MADHANUR
|
TN-05-020-012-012/380-A
()
|
2905020000NRG23240820222192695
|
24/08/2022
|
SURESH
|
2905020WL043076
|
SURESH
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844961
|
|
SURESH
|
()
|
|
7
|
MADHANUR
|
TN-05-020-012-012/529
()
|
2905020000NRG23240820222192698
|
24/08/2022
|
VELAVAN
|
2905020WL043076
|
VELAVAN
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844961
|
|
VELAVAN
|
()
|
|
8
|
MADHANUR
|
TN-05-020-012-012/533
()
|
2905020000NRG23240820222192699
|
24/08/2022
|
DIMPLE S
|
2905020WL043076
|
DIMPLE S
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844961
|
|
DIMPLE S
|
()
|
|
9
|
MADHANUR
|
TN-05-020-012-012/541
()
|
2905020000NRG23240820222192700
|
24/08/2022
|
ARUN
|
2905020WL043076
|
ARUN
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844961
|
|
ARUN
|
()
|
|
10
|
MADHANUR
|
TN-05-020-012-012/542
()
|
2905020000NRG23240820222192701
|
24/08/2022
|
JYOTHI
|
2905020WL043076
|
JYOTHI
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844961
|
|
JYOTHI
|
()
|
|
11
|
MADHANUR
|
TN-05-020-012-012/547
()
|
2905020000NRG23240820222192702
|
24/08/2022
|
SATHIYAMOORTHY
|
2905020WL043076
|
SATHIYAMOORTHY
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844961
|
|
SATHIYAMOORTHY
|
()
|
|
12
|
MADHANUR
|
TN-05-020-012-012/550
()
|
2905020000NRG23240820222192703
|
24/08/2022
|
SELVAKUMAR
|
2905020WL043076
|
SELVAKUMAR
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844961
|
|
SELVAKUMAR
|
()
|
|
13
|
MADHANUR
|
TN-05-020-012-014/494
()
|
2905020000NRG23240820222192713
|
24/08/2022
|
M INDIRA
|
2905020WL043076
|
M INDIRA
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844961
|
|
M INDIRA
|
()
|
|
14
|
MADHANUR
|
TN-05-020-012-014/540
()
|
2905020000NRG23240820222192714
|
24/08/2022
|
GOWTHAMI
|
2905020WL043076
|
GOWTHAMI
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844961
|
|
GOWTHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|