|
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-05-004-036-036/1222
()
|
2905004000NRG23120720221651494
|
12/07/2022
|
MAHALAKSHMI M
|
2905004WL028954
|
MAHALAKSHMI M
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
MAHALAKSHMI M
|
()
|
|
2
|
MADHANUR
|
TN-05-004-036-036/1223
()
|
2905004000NRG23120720221651495
|
12/07/2022
|
ALAMELU
|
2905004WL028954
|
ALAMELU
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
ALAMELU
|
()
|
|
3
|
MADHANUR
|
TN-05-004-036-036/1240
()
|
2905004000NRG23120720221651496
|
12/07/2022
|
SETTU
|
2905004WL028954
|
SETTU
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
SETTU
|
()
|
|
4
|
MADHANUR
|
TN-05-004-036-036/1241
()
|
2905004000NRG23120720221651497
|
12/07/2022
|
MEGALA
|
2905004WL028954
|
MEGALA
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
MEGALA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-036-036/1248
()
|
2905004000NRG23120720221651498
|
12/07/2022
|
KARPAGAM
|
2905004WL028954
|
KARPAGAM
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
KARPAGAM
|
()
|
|
6
|
MADHANUR
|
TN-05-004-036-036/1267
()
|
2905004000NRG23120720221651499
|
12/07/2022
|
VASANTHA
|
2905004WL028954
|
VASANTHA
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
VASANTHA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-036-036/1271
()
|
2905004000NRG23120720221651500
|
12/07/2022
|
VARALAKSHMI
|
2905004WL028954
|
VARALAKSHMI
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
VARALAKSHMI
|
()
|
|
8
|
MADHANUR
|
TN-05-004-036-036/1286
()
|
2905004000NRG23120720221651501
|
12/07/2022
|
KUPPAMMAL
|
2905004WL028954
|
KUPPAMMAL
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
KUPPAMMAL
|
()
|
|
9
|
MADHANUR
|
TN-05-004-036-036/1317
()
|
2905004000NRG23120720221651502
|
12/07/2022
|
SHIVASANKARI
|
2905004WL028954
|
SHIVASANKARI
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
SHIVASANKARI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-036-036/1319
()
|
2905004000NRG23120720221651503
|
12/07/2022
|
MATHAMMAL
|
2905004WL028954
|
MATHAMMAL
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
MATHAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-004-036-036/172
()
|
2905004000NRG23120720221651504
|
12/07/2022
|
VASANTHA
|
2905004WL028954
|
VASANTHA
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
VASANTHA
|
()
|
|
12
|
MADHANUR
|
TN-05-004-036-036/202
()
|
2905004000NRG23120720221651505
|
12/07/2022
|
SANTHI
|
2905004WL028954
|
SANTHI
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANTHI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-036-037/1245
()
|
2905004000NRG23120720221651514
|
12/07/2022
|
GNANAMANI
|
2905004WL028954
|
GNANAMANI
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
GNANAMANI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-036-039/1362
()
|
2905004000NRG23120720221651518
|
12/07/2022
|
VALARMATHI
|
2905004WL028954
|
VALARMATHI
|
00176
|
IDIB000V072
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|