|
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-05-008-047-003/771
()
|
2905008000NRG23081120223025236
|
08/11/2022
|
SHANMUGAM
|
2905008WL065296
|
SHANMUGAM
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
SHANMUGAM
|
()
|
|
2
|
MADHANUR
|
TN-05-008-047-004/339
()
|
2905008000NRG23081120223025241
|
08/11/2022
|
THULASIYAMMAL
|
2905008WL065296
|
THULASIYAMMAL
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842249
|
|
THULASIYAMMAL
|
()
|
|
3
|
MADHANUR
|
TN-05-008-047-004/43
()
|
2905008000NRG23081120223025242
|
08/11/2022
|
ELLADAN
|
2905008WL065296
|
ELLADAN
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
ELLADAN
|
()
|
|
4
|
MADHANUR
|
TN-05-008-047-004/719
()
|
2905008000NRG23081120223025246
|
08/11/2022
|
SANTHAGAM
|
2905008WL065296
|
SANTHAGAM
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHAGAM
|
()
|
|
5
|
MADHANUR
|
TN-05-008-047-004/720
()
|
2905008000NRG23081120223025247
|
08/11/2022
|
SAGUNTHALA
|
2905008WL065296
|
SAGUNTHALA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAGUNTHALA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-047-004/833
()
|
2905008000NRG23081120223025251
|
08/11/2022
|
DHANALAKSHMI
|
2905008WL065296
|
DHANALAKSHMI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHANALAKSHMI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-047-004/866
()
|
2905008000NRG23081120223025252
|
08/11/2022
|
MEENATCHI
|
2905008WL065296
|
MEENATCHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENATCHI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-047-004/867
()
|
2905008000NRG23081120223025253
|
08/11/2022
|
GIRIJA
|
2905008WL065296
|
GIRIJA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
GIRIJA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-047-004/886
()
|
2905008000NRG23081120223025254
|
08/11/2022
|
SANTHI
|
2905008WL065296
|
SANTHI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-047-047/519
()
|
2905008000NRG23081120223025255
|
08/11/2022
|
VIJIYA
|
2905008WL065296
|
VIJIYA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJIYA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-047-052/185
()
|
2905008000NRG23081120223025256
|
08/11/2022
|
AMUTHA
|
2905008WL065296
|
AMUTHA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMUTHA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-047-052/203
()
|
2905008000NRG23081120223025257
|
08/11/2022
|
GOWSALYA
|
2905008WL065296
|
GOWSALYA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOWSALYA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-047-054/907
()
|
2905008000NRG23081120223025258
|
08/11/2022
|
VIMALKUMAR
|
2905008WL065296
|
VIMALKUMAR
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIMALKUMAR
|
()
|
|
14
|
MADHANUR
|
TN-35-004-047-004/901
()
|
2905008000NRG23081120223025259
|
08/11/2022
|
PUSHPA
|
2905008WL065296
|
PUSHPA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10540
|
10540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10540
|
10540
|
|
|
|
|
|
|
|