|
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-05-004-036-006/1329
()
|
2905004000NRG23160820222102724
|
16/08/2022
|
KRISHNAMOORTHY
|
2905004WL040658
|
KRISHNAMOORTHY
|
00176
|
IDIB000N142
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KRISHNAMOORTHY
|
()
|
|
2
|
MADHANUR
|
TN-05-004-036-006/1471
()
|
2905004000NRG23160820222102728
|
16/08/2022
|
SARANYA
|
2905004WL040658
|
SARANYA
|
00176
|
IDIB000N142
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-036-006/1138
()
|
2905004000NRG23160820222102718
|
16/08/2022
|
SARATHA
|
2905004WL040658
|
SARATHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SARATHA
|
()
|
|
4
|
MADHANUR
|
TN-05-004-036-006/1158
()
|
2905004000NRG23160820222102719
|
16/08/2022
|
KAVITHA
|
2905004WL040658
|
KAVITHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KAVITHA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-036-006/1196
()
|
2905004000NRG23160820222102720
|
16/08/2022
|
SURIYA
|
2905004WL040658
|
SURIYA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SURIYA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-036-006/1305
()
|
2905004000NRG23160820222102721
|
16/08/2022
|
CHANDRA
|
2905004WL040658
|
CHANDRA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHANDRA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-036-006/1309
()
|
2905004000NRG23160820222102722
|
16/08/2022
|
KANNAN
|
2905004WL040658
|
KANNAN
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANNAN
|
()
|
|
8
|
MADHANUR
|
TN-05-004-036-006/1326
()
|
2905004000NRG23160820222102723
|
16/08/2022
|
KRISHNAVENI G
|
2905004WL040658
|
KRISHNAVENI G
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KRISHNAVENI G
|
()
|
|
9
|
MADHANUR
|
TN-05-004-036-006/1333
()
|
2905004000NRG23160820222102725
|
16/08/2022
|
ELAVARASI
|
2905004WL040658
|
ELAVARASI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ELAVARASI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-036-006/1335
()
|
2905004000NRG23160820222102726
|
16/08/2022
|
LOGESHWARI
|
2905004WL040658
|
LOGESHWARI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
LOGESHWARI
|
()
|
|
11
|
MADHANUR
|
TN-05-004-036-006/1404
()
|
2905004000NRG23160820222102727
|
16/08/2022
|
SURIYAKALA V
|
2905004WL040658
|
SURIYAKALA V
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SURIYAKALA V
|
()
|
|
12
|
MADHANUR
|
TN-05-004-036-036/1314
()
|
2905004000NRG23160820222102735
|
16/08/2022
|
ANURATHA
|
2905004WL040658
|
ANURATHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ANURATHA
|
()
|
|
13
|
MADHANUR
|
TN-05-004-036-036/573
()
|
2905004000NRG23160820222102742
|
16/08/2022
|
MANI
|
2905004WL040658
|
MANI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-036-036/586
()
|
2905004000NRG23160820222102744
|
16/08/2022
|
RUKKAMMAL
|
2905004WL040658
|
RUKKAMMAL
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
RUKKAMMAL
|
()
|
|
15
|
MADHANUR
|
TN-05-004-036-036/594
()
|
2905004000NRG23160820222102746
|
16/08/2022
|
E VANITHA
|
2905004WL040658
|
E VANITHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
E VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|