|
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
()
|
2905008000NRG23240820222193908
|
24/08/2022
|
ADHIAMMAL
|
2905008WL043160
|
ADHIAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
ADHIAMMAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-031-001/1034
()
|
2905008000NRG23240820222193909
|
24/08/2022
|
CHINNAKANNAMMAL
|
2905008WL043160
|
CHINNAKANNAMMAL
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844961
|
|
CHINNAKANNAMMAL
|
()
|
|
3
|
MADHANUR
|
TN-05-008-031-001/1132
()
|
2905008000NRG23240820222193910
|
24/08/2022
|
BHARATHI
|
2905008WL043160
|
BHARATHI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
BHARATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-031-001/992
()
|
2905008000NRG23240820222193911
|
24/08/2022
|
NAGAPUSHANAM
|
2905008WL043160
|
NAGAPUSHANAM
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844961
|
|
NAGAPUSHANAM
|
()
|
|
5
|
MADHANUR
|
TN-05-008-031-003/258
()
|
2905008000NRG23240820222193920
|
24/08/2022
|
USHA
|
2905008WL043160
|
USHA
|
00176
|
IDIB000O016
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844961
|
|
USHA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-031-003/910
()
|
2905008000NRG23240820222193956
|
24/08/2022
|
DHANAMMAL
|
2905008WL043160
|
DHANAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
DHANAMMAL
|
()
|
|
7
|
MADHANUR
|
TN-05-008-031-006/1105
()
|
2905008000NRG23240820222193958
|
24/08/2022
|
KALA
|
2905008WL043160
|
KALA
|
00176
|
IDIB000O016
|
160
|
160
|
Processed
|
31/08/2022
|
|
020844961
|
|
KALA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-031-008/1020
()
|
2905008000NRG23240820222193959
|
24/08/2022
|
CHITHRA
|
2905008WL043160
|
CHITHRA
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844961
|
|
CHITHRA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-031-008/995
()
|
2905008000NRG23240820222193963
|
24/08/2022
|
SRIKA
|
2905008WL043160
|
SRIKA
|
00176
|
IDIB000O016
|
160
|
160
|
Processed
|
31/08/2022
|
|
020844961
|
|
SRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5323
|
5323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5323
|
5323
|
|
|
|
|
|
|
|