|
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-05-008-031-003/1007
()
|
2905008000NRG23310520220946059
|
31/05/2022
|
THANGAMMAL
|
2905008WL011984
|
THANGAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
THANGAMMAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-031-003/163
()
|
2905008000NRG23310520220946061
|
31/05/2022
|
CHINNAMAML
|
2905008WL011984
|
CHINNAMAML
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHINNAMAML
|
()
|
|
3
|
MADHANUR
|
TN-05-008-031-003/755
()
|
2905008000NRG23310520220946081
|
31/05/2022
|
BAKKIAYAM
|
2905008WL011984
|
BAKKIAYAM
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
BAKKIAYAM
|
()
|
|
4
|
MADHANUR
|
TN-05-008-031-007/177
()
|
2905008000NRG23310520220946098
|
31/05/2022
|
SEETHAMMAL
|
2905008WL011984
|
SEETHAMMAL
|
00176
|
IDIB000O016
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
SEETHAMMAL
|
()
|
|
5
|
MADHANUR
|
TN-05-008-031-009/1023
()
|
2905008000NRG23310520220946099
|
31/05/2022
|
GEETHA
|
2905008WL011984
|
GEETHA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
GEETHA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-031-012/1015
()
|
2905008000NRG23310520220946100
|
31/05/2022
|
KRITHIKA
|
2905008WL011984
|
KRITHIKA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
KRITHIKA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-031-012/1081
()
|
2905008000NRG23310520220946101
|
31/05/2022
|
JAMUNA
|
2905008WL011984
|
JAMUNA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
JAMUNA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-031-012/1109
()
|
2905008000NRG23310520220946102
|
31/05/2022
|
SUGANYA
|
2905008WL011984
|
SUGANYA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
SUGANYA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-031-012/423
()
|
2905008000NRG23310520220946103
|
31/05/2022
|
PUSHPA
|
2905008WL011984
|
PUSHPA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
PUSHPA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-031-012/945
()
|
2905008000NRG23310520220946105
|
31/05/2022
|
MUTHU
|
2905008WL011984
|
MUTHU
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHU
|
()
|
|
11
|
MADHANUR
|
TN-05-008-031-031/1014
()
|
2905008000NRG23310520220946114
|
31/05/2022
|
DEVAGI
|
2905008WL011984
|
DEVAGI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
DEVAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10205
|
10205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10205
|
10205
|
|
|
|
|
|
|
|