|
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-05-020-012-001/414
()
|
2905020000NRG23070620221082074
|
07/06/2022
|
VENKATESWARI
|
2905020WL014467
|
VENKATESWARI
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
VENKATESWARI
|
()
|
|
2
|
MADHANUR
|
TN-05-020-012-002/100
()
|
2905020000NRG23070620221082075
|
07/06/2022
|
SHANMUGAM
|
2905020WL014467
|
SHANMUGAM
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
SHANMUGAM
|
()
|
|
3
|
MADHANUR
|
TN-05-020-012-002/522
()
|
2905020000NRG23070620221082058
|
07/06/2022
|
ANUMUTHU K
|
2905020WL014465
|
ANUMUTHU K
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
ANUMUTHU K
|
()
|
|
4
|
MADHANUR
|
TN-05-020-012-002/522
()
|
2905020000NRG23070620221082057
|
07/06/2022
|
POONCHOLAI
|
2905020WL014465
|
POONCHOLAI
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
POONCHOLAI
|
()
|
|
5
|
MADHANUR
|
TN-05-020-012-003/61-A
()
|
2905020000NRG23070620221082077
|
07/06/2022
|
SELVI
|
2905020WL014467
|
SELVI
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
SELVI
|
()
|
|
6
|
MADHANUR
|
TN-05-020-012-007/528
()
|
2905020000NRG23070620221082195
|
07/06/2022
|
NANDHAKUMAR S
|
2905020WL014469
|
NANDHAKUMAR S
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
NANDHAKUMAR S
|
()
|
|
7
|
MADHANUR
|
TN-05-020-012-009/415-A
()
|
2905020000NRG23070620221082060
|
07/06/2022
|
PRABU
|
2905020WL014465
|
PRABU
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
PRABU
|
()
|
|
8
|
MADHANUR
|
TN-05-020-012-012/114
()
|
2905020000NRG23070620221082079
|
07/06/2022
|
DURAIPANDIYAN
|
2905020WL014467
|
DURAIPANDIYAN
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
DURAIPANDIYAN
|
()
|
|
9
|
MADHANUR
|
TN-05-020-012-012/114
()
|
2905020000NRG23070620221082078
|
07/06/2022
|
SONIYA
|
2905020WL014467
|
SONIYA
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
SONIYA
|
()
|
|
10
|
MADHANUR
|
TN-05-020-012-012/212-A
()
|
2905020000NRG23070620221082064
|
07/06/2022
|
DAYANEETHI
|
2905020WL014466
|
DAYANEETHI
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
DAYANEETHI
|
()
|
|
11
|
MADHANUR
|
TN-05-020-012-012/326
()
|
2905020000NRG23070620221082067
|
07/06/2022
|
DHINAKARAN
|
2905020WL014466
|
DHINAKARAN
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
DHINAKARAN
|
()
|
|
12
|
MADHANUR
|
TN-05-020-012-012/391-A
()
|
2905020000NRG23070620221082069
|
07/06/2022
|
Pandiyan
|
2905020WL014466
|
Pandiyan
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
Pandiyan
|
()
|
|
13
|
MADHANUR
|
TN-05-020-012-012/399
()
|
2905020000NRG23070620221082071
|
07/06/2022
|
PONNUSAMY
|
2905020WL014466
|
PONNUSAMY
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
PONNUSAMY
|
()
|
|
14
|
MADHANUR
|
TN-05-020-012-012/399
()
|
2905020000NRG23070620221082070
|
07/06/2022
|
VIJAYALAKSHMI
|
2905020WL014466
|
VIJAYALAKSHMI
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
MADHANUR
|
TN-05-020-012-012/529
()
|
2905020000NRG23070620221082061
|
07/06/2022
|
VELAVAN
|
2905020WL014465
|
VELAVAN
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
VELAVAN
|
()
|
|
16
|
MADHANUR
|
TN-05-020-012-015/344-A
()
|
2905020000NRG23070620221082063
|
07/06/2022
|
SANGEETHA
|
2905020WL014465
|
SANGEETHA
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937027
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|