|
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-05-008-031-003/694
()
|
2905008000NRG23211120223157413
|
21/11/2022
|
ANITHA
|
2905008WL069198
|
ANITHA
|
00176
|
IDIB000O016
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANITHA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-031-009/1004
()
|
2905008000NRG23211120223157421
|
21/11/2022
|
JAYANTHI
|
2905008WL069198
|
JAYANTHI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
JAYANTHI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-031-009/1029
()
|
2905008000NRG23211120223157422
|
21/11/2022
|
SEKAR
|
2905008WL069198
|
SEKAR
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
SEKAR
|
()
|
|
4
|
MADHANUR
|
TN-05-008-031-009/1031
()
|
2905008000NRG23211120223157423
|
21/11/2022
|
KANAGAVALLI
|
2905008WL069198
|
KANAGAVALLI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
KANAGAVALLI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-031-009/1033
()
|
2905008000NRG23211120223157424
|
21/11/2022
|
KALAVATHI
|
2905008WL069198
|
KALAVATHI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
KALAVATHI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-031-009/1107
()
|
2905008000NRG23211120223157425
|
21/11/2022
|
VIJIYA
|
2905008WL069198
|
VIJIYA
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIJIYA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-031-009/983
()
|
2905008000NRG23211120223157426
|
21/11/2022
|
SUJATHA
|
2905008WL069198
|
SUJATHA
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUJATHA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-031-010/1028
()
|
2905008000NRG23211120223157427
|
21/11/2022
|
UTHRAJ
|
2905008WL069198
|
UTHRAJ
|
00176
|
IDIB000O016
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441953
|
|
UTHRAJ
|
()
|
|
9
|
MADHANUR
|
TN-05-008-031-010/977
()
|
2905008000NRG23211120223157429
|
21/11/2022
|
SELVANANTHAN
|
2905008WL069198
|
SELVANANTHAN
|
00176
|
IDIB000O016
|
170
|
170
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELVANANTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5714
|
5714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5714
|
5714
|
|
|
|
|
|
|
|