|
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-05-004-036-002/1287
()
|
2905004000NRG23291120223271883
|
29/11/2022
|
AJANTHA
|
2905004WL072097
|
AJANTHA
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838600
|
|
AJANTHA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-036-036/1238
()
|
2905004000NRG23291120223271885
|
29/11/2022
|
I MENAKA
|
2905004WL072097
|
I MENAKA
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
I MENAKA
|
()
|
|
3
|
MADHANUR
|
TN-05-004-036-036/1244
()
|
2905004000NRG23291120223271886
|
29/11/2022
|
NIRMALA G
|
2905004WL072097
|
NIRMALA G
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
NIRMALA G
|
()
|
|
4
|
MADHANUR
|
TN-05-004-036-036/1247
()
|
2905004000NRG23291120223271887
|
29/11/2022
|
KASTHURI S
|
2905004WL072097
|
KASTHURI S
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
KASTHURI S
|
()
|
|
5
|
MADHANUR
|
TN-05-004-036-036/1271
()
|
2905004000NRG23291120223271888
|
29/11/2022
|
VARALAKSHMI
|
2905004WL072097
|
VARALAKSHMI
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
VARALAKSHMI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-036-036/1272
()
|
2905004000NRG23291120223271889
|
29/11/2022
|
ANUSUYA
|
2905004WL072097
|
ANUSUYA
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
ANUSUYA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-036-036/1323
()
|
2905004000NRG23291120223271890
|
29/11/2022
|
MEENA P
|
2905004WL072097
|
MEENA P
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
MEENA P
|
()
|
|
8
|
MADHANUR
|
TN-05-004-036-036/1448
()
|
2905004000NRG23291120223271891
|
29/11/2022
|
MEGANATHAN
|
2905004WL072097
|
MEGANATHAN
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
MEGANATHAN
|
()
|
|
9
|
MADHANUR
|
TN-05-004-036-036/1496
()
|
2905004000NRG23291120223271892
|
29/11/2022
|
SHANTHI
|
2905004WL072097
|
SHANTHI
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
SHANTHI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-036-036/227
()
|
2905004000NRG23291120223271893
|
29/11/2022
|
REETA
|
2905004WL072097
|
REETA
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838600
|
|
REETA
|
()
|
|
11
|
MADHANUR
|
TN-05-004-036-036/711
()
|
2905004000NRG23291120223271897
|
29/11/2022
|
NILA
|
2905004WL072097
|
NILA
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
NILA
|
()
|
|
12
|
MADHANUR
|
TN-05-004-036-036/776
()
|
2905004000NRG23291120223271899
|
29/11/2022
|
MAGESWARI
|
2905004WL072097
|
MAGESWARI
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAGESWARI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-036-036/876
()
|
2905004000NRG23291120223271901
|
29/11/2022
|
SUMITHRA S
|
2905004WL072097
|
SUMITHRA S
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUMITHRA S
|
()
|
|
14
|
MADHANUR
|
TN-05-004-036-036/971
()
|
2905004000NRG23291120223271902
|
29/11/2022
|
AMSA K
|
2905004WL072097
|
AMSA K
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
AMSA K
|
()
|
|
15
|
MADHANUR
|
TN-05-004-036-038/887-A
()
|
2905004000NRG23291120223271903
|
29/11/2022
|
RANI
|
2905004WL072097
|
RANI
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|