|
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-05-008-013-007/1262
()
|
2905008000NRG23260720221832204
|
26/07/2022
|
SULOCHANA V
|
2905008WL033812
|
SULOCHANA V
|
00176
|
IDIB000A016
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
SULOCHANA V
|
()
|
|
2
|
MADHANUR
|
TN-05-008-013-013/1208
()
|
2905008000NRG23260720221832223
|
26/07/2022
|
SUSILA
|
2905008WL033812
|
SUSILA
|
00176
|
IDIB000A016
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUSILA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-013-013/1209
()
|
2905008000NRG23260720221832224
|
26/07/2022
|
SENTHAMARAI
|
2905008WL033812
|
SENTHAMARAI
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
02/08/2022
|
|
013645861
|
|
SENTHAMARAI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-013-013/1210
()
|
2905008000NRG23260720221832225
|
26/07/2022
|
VIJAYA
|
2905008WL033812
|
VIJAYA
|
00176
|
IDIB000A016
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIJAYA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-013-013/1252
()
|
2905008000NRG23260720221832226
|
26/07/2022
|
GOVINDASAMY
|
2905008WL033812
|
GOVINDASAMY
|
00176
|
IDIB000A016
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
GOVINDASAMY
|
()
|
|
6
|
MADHANUR
|
TN-05-008-013-013/1253
()
|
2905008000NRG23260720221832227
|
26/07/2022
|
JOTHY
|
2905008WL033812
|
JOTHY
|
00176
|
IDIB000A016
|
525
|
525
|
Processed
|
02/08/2022
|
|
013645861
|
|
JOTHY
|
()
|
|
7
|
MADHANUR
|
TN-05-008-013-013/1259
()
|
2905008000NRG23260720221832228
|
26/07/2022
|
DEEPA
|
2905008WL033812
|
DEEPA
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEEPA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-013-013/1278
()
|
2905008000NRG23260720221832229
|
26/07/2022
|
SUDHA
|
2905008WL033812
|
SUDHA
|
00176
|
IDIB000A016
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUDHA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-013-013/1282
()
|
2905008000NRG23260720221832230
|
26/07/2022
|
LAVANYA
|
2905008WL033812
|
LAVANYA
|
00176
|
IDIB000A016
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAVANYA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-013-013/1286
()
|
2905008000NRG23260720221832231
|
26/07/2022
|
ANNAPOORANI
|
2905008WL033812
|
ANNAPOORANI
|
00176
|
IDIB000A016
|
525
|
525
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANNAPOORANI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-013-013/1294
()
|
2905008000NRG23260720221832232
|
26/07/2022
|
SELVI
|
2905008WL033812
|
SELVI
|
00176
|
IDIB000A016
|
525
|
525
|
Processed
|
02/08/2022
|
|
013645861
|
|
SELVI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-013-013/1296
()
|
2905008000NRG23260720221832233
|
26/07/2022
|
VALARMATHY
|
2905008WL033812
|
VALARMATHY
|
00176
|
IDIB000A016
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
VALARMATHY
|
()
|
|
13
|
MADHANUR
|
TN-05-008-013-013/1311
()
|
2905008000NRG23260720221832234
|
26/07/2022
|
SUHASHINI
|
2905008WL033812
|
SUHASHINI
|
00176
|
IDIB000A016
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUHASHINI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-013-013/878
()
|
2905008000NRG23260720221832256
|
26/07/2022
|
POONGODI
|
2905008WL033812
|
POONGODI
|
00176
|
IDIB000A016
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
POONGODI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-013-018/1403
()
|
2905008000NRG23260720221832261
|
26/07/2022
|
MANIGANDAN
|
2905008WL033812
|
MANIGANDAN
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
MANIGANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12255
|
12255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12255
|
12255
|
|
|
|
|
|
|
|