|
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-05-020-012-001/417-A
()
|
2905020000NRG23130620221247464
|
13/06/2022
|
Arunachalam
|
2905020WL016765
|
Arunachalam
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Arunachalam
|
()
|
|
2
|
MADHANUR
|
TN-05-020-012-001/489-A
()
|
2905020000NRG23130620221247466
|
13/06/2022
|
KALPANA
|
2905020WL016765
|
KALPANA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALPANA
|
()
|
|
3
|
MADHANUR
|
TN-05-020-012-004/182
()
|
2905020000NRG23130620221247468
|
13/06/2022
|
KUSALA
|
2905020WL016765
|
KUSALA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
KUSALA
|
()
|
|
4
|
MADHANUR
|
TN-05-020-012-007/490-A
()
|
2905020000NRG23130620221247471
|
13/06/2022
|
DEEPA
|
2905020WL016765
|
DEEPA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
DEEPA
|
()
|
|
5
|
MADHANUR
|
TN-05-020-012-012/137
()
|
2905020000NRG23130620221247479
|
13/06/2022
|
K ARUMUGAM
|
2905020WL016765
|
K ARUMUGAM
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
K ARUMUGAM
|
()
|
|
6
|
MADHANUR
|
TN-05-020-012-012/278-B
()
|
2905020000NRG23130620221247490
|
13/06/2022
|
DHAYALAN
|
2905020WL016765
|
DHAYALAN
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
DHAYALAN
|
()
|
|
7
|
MADHANUR
|
TN-05-020-012-012/413-A
()
|
2905020000NRG23130620221247499
|
13/06/2022
|
SEETHAMMAL
|
2905020WL016765
|
SEETHAMMAL
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
SEETHAMMAL
|
()
|
|
8
|
MADHANUR
|
TN-05-020-012-012/487
()
|
2905020000NRG23130620221247500
|
13/06/2022
|
PRIYA
|
2905020WL016765
|
PRIYA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
PRIYA
|
()
|
|
9
|
MADHANUR
|
TN-05-020-012-012/79-A
()
|
2905020000NRG23130620221247501
|
13/06/2022
|
ARUMUGAM
|
2905020WL016765
|
ARUMUGAM
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
ARUMUGAM
|
()
|
|
10
|
MADHANUR
|
TN-05-020-012-014/228
()
|
2905020000NRG23130620221247503
|
13/06/2022
|
ANBUPRIYA
|
2905020WL016765
|
ANBUPRIYA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANBUPRIYA
|
()
|
|
11
|
MADHANUR
|
TN-05-020-012-014/507-A
()
|
2905020000NRG23130620221247504
|
13/06/2022
|
MURUGESAN
|
2905020WL016765
|
MURUGESAN
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252211
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11836
|
11836
|
|
|
|
|
|
|
|
|
12
|
MADHANUR
|
TN-35-004-012-012/520
()
|
2905020000NRG23130620221247511
|
13/06/2022
|
J NANDHINI
|
2905020WL016765
|
J NANDHINI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
J NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12886
|
12886
|
|
|
|
|
|
|
|