|
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-05-008-047-002/408
()
|
2905008000NRG23140620221262130
|
14/06/2022
|
GENGAMMAL
|
2905008WL017219
|
GENGAMMAL
|
00176
|
IDIB000A016
|
740
|
740
|
Processed
|
17/06/2022
|
|
011252211
|
|
GENGAMMAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-047-002/865
()
|
2905008000NRG23140620221262132
|
14/06/2022
|
ANNAPOORNI
|
2905008WL017219
|
ANNAPOORNI
|
00176
|
IDIB000A016
|
740
|
740
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANNAPOORNI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-047-003/347
()
|
2905008000NRG23140620221262138
|
14/06/2022
|
LALITHA
|
2905008WL017219
|
LALITHA
|
00176
|
IDIB000A016
|
740
|
740
|
Processed
|
17/06/2022
|
|
011252211
|
|
LALITHA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-047-003/355-A
()
|
2905008000NRG23140620221262139
|
14/06/2022
|
SUJATHA
|
2905008WL017219
|
SUJATHA
|
00176
|
IDIB000A016
|
740
|
740
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUJATHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-047-003/796
()
|
2905008000NRG23140620221262142
|
14/06/2022
|
JOTHI
|
2905008WL017219
|
JOTHI
|
00176
|
IDIB000A016
|
555
|
555
|
Processed
|
17/06/2022
|
|
011252211
|
|
JOTHI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-047-004/26
()
|
2905008000NRG23140620221262146
|
14/06/2022
|
AMULU
|
2905008WL017219
|
AMULU
|
00176
|
IDIB000A016
|
740
|
740
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMULU
|
()
|
|
7
|
MADHANUR
|
TN-05-008-047-004/43
()
|
2905008000NRG23140620221262149
|
14/06/2022
|
ELLADAN
|
2905008WL017219
|
ELLADAN
|
00176
|
IDIB000A016
|
370
|
370
|
Processed
|
17/06/2022
|
|
011252211
|
|
ELLADAN
|
()
|
|
8
|
MADHANUR
|
TN-05-008-047-004/654
()
|
2905008000NRG23140620221262153
|
14/06/2022
|
SAROJAMMAL
|
2905008WL017219
|
SAROJAMMAL
|
00176
|
IDIB000A016
|
740
|
740
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAROJAMMAL
|
()
|
|
9
|
MADHANUR
|
TN-05-008-047-004/718
()
|
2905008000NRG23140620221262154
|
14/06/2022
|
SELVI
|
2905008WL017219
|
SELVI
|
00176
|
IDIB000A016
|
740
|
740
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-047-004/719
()
|
2905008000NRG23140620221262155
|
14/06/2022
|
SANTHAGAM
|
2905008WL017219
|
SANTHAGAM
|
00176
|
IDIB000A016
|
555
|
555
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHAGAM
|
()
|
|
11
|
MADHANUR
|
TN-05-008-047-004/720
()
|
2905008000NRG23140620221262156
|
14/06/2022
|
SAGUNTHALA
|
2905008WL017219
|
SAGUNTHALA
|
00176
|
IDIB000A016
|
740
|
740
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAGUNTHALA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-047-004/722
()
|
2905008000NRG23140620221262157
|
14/06/2022
|
SUGANTHI
|
2905008WL017219
|
SUGANTHI
|
00176
|
IDIB000A016
|
740
|
740
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUGANTHI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-047-004/858
()
|
2905008000NRG23140620221262160
|
14/06/2022
|
NARASAMMA
|
2905008WL017219
|
NARASAMMA
|
00176
|
IDIB000A016
|
555
|
555
|
Processed
|
17/06/2022
|
|
011252211
|
|
NARASAMMA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-047-004/866
()
|
2905008000NRG23140620221262161
|
14/06/2022
|
MEENATCHI
|
2905008WL017219
|
MEENATCHI
|
00176
|
IDIB000A016
|
555
|
555
|
Processed
|
17/06/2022
|
|
011252211
|
|
MEENATCHI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-047-004/867
()
|
2905008000NRG23140620221262162
|
14/06/2022
|
GIRIJA
|
2905008WL017219
|
GIRIJA
|
00176
|
IDIB000A016
|
555
|
555
|
Processed
|
17/06/2022
|
|
011252211
|
|
GIRIJA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-047-004/886
()
|
2905008000NRG23140620221262163
|
14/06/2022
|
SANTHI
|
2905008WL017219
|
SANTHI
|
00176
|
IDIB000A016
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-047-047/621
()
|
2905008000NRG23140620221262164
|
14/06/2022
|
REVATHY
|
2905008WL017219
|
REVATHY
|
00176
|
IDIB000A016
|
740
|
740
|
Processed
|
17/06/2022
|
|
011252211
|
|
REVATHY
|
()
|
|
18
|
MADHANUR
|
TN-05-008-047-052/203
()
|
2905008000NRG23140620221262165
|
14/06/2022
|
GOWSALYA
|
2905008WL017219
|
GOWSALYA
|
00176
|
IDIB000A016
|
740
|
740
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12409
|
12409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12409
|
12409
|
|
|
|
|
|
|
|