|
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-05-008-013-005/1361
()
|
2905008000NRG23101020222709099
|
11/10/2022
|
SENTHAMARAI
|
2905008WL056868
|
SENTHAMARAI
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
009744007
|
|
SENTHAMARAI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-013-013/1051
()
|
2905008000NRG23101020222709103
|
11/10/2022
|
VIJAYA
|
2905008WL056868
|
VIJAYA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
009744007
|
|
VIJAYA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-013-013/1225
()
|
2905008000NRG23101020222709107
|
11/10/2022
|
PADMA
|
2905008WL056868
|
PADMA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
009744007
|
|
PADMA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-013-013/1244
()
|
2905008000NRG23101020222709109
|
11/10/2022
|
RANI
|
2905008WL056868
|
RANI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
009744007
|
|
RANI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-013-013/1252
()
|
2905008000NRG23101020222709110
|
11/10/2022
|
GOVINDASAMY
|
2905008WL056868
|
GOVINDASAMY
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
009744007
|
|
GOVINDASAMY
|
()
|
|
6
|
MADHANUR
|
TN-05-008-013-013/1259
()
|
2905008000NRG23101020222709111
|
11/10/2022
|
DEEPA
|
2905008WL056868
|
DEEPA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
009744007
|
|
DEEPA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-013-013/1290
()
|
2905008000NRG23101020222709112
|
11/10/2022
|
JOTHY
|
2905008WL056868
|
JOTHY
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
009744007
|
|
JOTHY
|
()
|
|
8
|
MADHANUR
|
TN-05-008-013-013/1300
()
|
2905008000NRG23101020222709113
|
11/10/2022
|
PUSHPA G
|
2905008WL056868
|
PUSHPA G
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
009744007
|
|
PUSHPA G
|
()
|
|
9
|
MADHANUR
|
TN-05-008-013-013/1311
()
|
2905008000NRG23101020222709114
|
11/10/2022
|
SUHASHINI L
|
2905008WL056868
|
SUHASHINI L
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUHASHINI L
|
()
|
|
10
|
MADHANUR
|
TN-05-008-013-013/1401
()
|
2905008000NRG23101020222709115
|
11/10/2022
|
KANTHAMMAL
|
2905008WL056868
|
KANTHAMMAL
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
009744007
|
|
KANTHAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-008-013-013/594
()
|
2905008000NRG23101020222709119
|
11/10/2022
|
AMUDHA
|
2905008WL056868
|
AMUDHA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
009744007
|
|
AMUDHA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-013-013/874
()
|
2905008000NRG23101020222709122
|
11/10/2022
|
SUMITHRA
|
2905008WL056868
|
SUMITHRA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUMITHRA
|
()
|
|
13
|
MADHANUR
|
TN-35-004-013-013/1388
()
|
2905008000NRG23101020222709126
|
11/10/2022
|
INDHUMATHI
|
2905008WL056868
|
INDHUMATHI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
009744007
|
|
INDHUMATHI
|
()
|
|
14
|
MADHANUR
|
TN-35-004-013-013/1391
()
|
2905008000NRG23101020222709127
|
11/10/2022
|
AMBIGA
|
2905008WL056868
|
AMBIGA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
009744007
|
|
AMBIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
15
|
MADHANUR
|
TN-35-004-013-013/1395
()
|
2905008000NRG23101020222709128
|
11/10/2022
|
UMA
|
2905008WL056868
|
UMA
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
15/10/2022
|
|
009744007
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6290
|
6290
|
|
|
|
|
|
|
|