|
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-05-004-036-001/1172
()
|
2905004000NRG23101020222710303
|
11/10/2022
|
N KAVITHA
|
2905004WL056899
|
N KAVITHA
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
N KAVITHA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-036-003/1373
()
|
2905004000NRG23101020222710304
|
11/10/2022
|
J NISHA
|
2905004WL056899
|
J NISHA
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
J NISHA
|
()
|
|
3
|
MADHANUR
|
TN-05-004-036-036/1372
()
|
2905004000NRG23101020222710305
|
11/10/2022
|
AJITH
|
2905004WL056899
|
AJITH
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
AJITH
|
()
|
|
4
|
MADHANUR
|
TN-05-004-036-036/512
()
|
2905004000NRG23101020222710307
|
11/10/2022
|
SELVI
|
2905004WL056899
|
SELVI
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
SELVI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-036-036/516
()
|
2905004000NRG23101020222710308
|
11/10/2022
|
AMMU
|
2905004WL056899
|
AMMU
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
AMMU
|
()
|
|
6
|
MADHANUR
|
TN-05-004-036-038/1001
()
|
2905004000NRG23101020222710310
|
11/10/2022
|
ANITHA V
|
2905004WL056899
|
ANITHA V
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
ANITHA V
|
()
|
|
7
|
MADHANUR
|
TN-05-004-036-038/1505
()
|
2905004000NRG23101020222710311
|
11/10/2022
|
SANTHIYA
|
2905004WL056899
|
SANTHIYA
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
SANTHIYA
|
()
|
|
8
|
MADHANUR
|
TN-35-004-036-003/1377
()
|
2905004000NRG23101020222710313
|
11/10/2022
|
KOMATHI
|
2905004WL056899
|
KOMATHI
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
15/10/2022
|
|
009744007
|
|
KOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|