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-05-008-031-001/1058 ()
|
2905008000NRG23080820221983489
|
08/08/2022
|
ALUMELU
|
2905008WL037949
|
ALUMELU
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
ALUMELU
|
()
|
2
|
MADHANUR
|
TN-05-008-031-001/992 ()
|
2905008000NRG23080820221983490
|
08/08/2022
|
NAGAPUSHANAM
|
2905008WL037949
|
NAGAPUSHANAM
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910923
|
|
NAGAPUSHANAM
|
()
|
3
|
MADHANUR
|
TN-05-008-031-003/258 ()
|
2905008000NRG23080820221983498
|
08/08/2022
|
USHA
|
2905008WL037949
|
USHA
|
00176
|
IDIB000O016
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
USHA
|
()
|
4
|
MADHANUR
|
TN-05-008-031-003/910 ()
|
2905008000NRG23080820221983537
|
08/08/2022
|
DHANAMMAL
|
2905008WL037949
|
DHANAMMAL
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
22/08/2022
|
|
017910923
|
|
DHANAMMAL
|
()
|
5
|
MADHANUR
|
TN-05-008-031-006/1105 ()
|
2905008000NRG23080820221983539
|
08/08/2022
|
KALA
|
2905008WL037949
|
KALA
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
22/08/2022
|
|
017910923
|
|
KALA
|
()
|
6
|
MADHANUR
|
TN-05-008-031-008/1020 ()
|
2905008000NRG23080820221983540
|
08/08/2022
|
CHITHRA
|
2905008WL037949
|
CHITHRA
|
00176
|
IDIB000O016
|
330
|
330
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHITHRA
|
()
|
7
|
MADHANUR
|
TN-05-008-031-008/995 ()
|
2905008000NRG23080820221983544
|
08/08/2022
|
SRIKA
|
2905008WL037949
|
SRIKA
|
00176
|
IDIB000O016
|
330
|
330
|
Processed
|
22/08/2022
|
|
017910923
|
|
SRIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5316
|
5316
|
|
|
|
|
|
|
|