|
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-05-008-040-001/627
()
|
2905008000NRG23040520220136081
|
05/05/2022
|
MURUGAMMAL
|
2905008WL003609
|
MURUGAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
MURUGAMMAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-040-002/113
()
|
2905008000NRG23040520220136082
|
05/05/2022
|
MALLIGA
|
2905008WL003609
|
MALLIGA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
MALLIGA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-040-002/13
()
|
2905008000NRG23040520220136083
|
05/05/2022
|
YASODHAMMAL
|
2905008WL003609
|
YASODHAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
YASODHAMMAL
|
()
|
|
4
|
MADHANUR
|
TN-05-008-040-002/137
()
|
2905008000NRG23040520220136086
|
05/05/2022
|
SAVITHRI
|
2905008WL003609
|
SAVITHRI
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388846
|
|
SAVITHRI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-040-002/19
()
|
2905008000NRG23040520220136091
|
05/05/2022
|
MISSIYAMMAL
|
2905008WL003609
|
MISSIYAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
MISSIYAMMAL
|
()
|
|
6
|
MADHANUR
|
TN-05-008-040-002/231
()
|
2905008000NRG23040520220136095
|
05/05/2022
|
VIJAYA
|
2905008WL003609
|
VIJAYA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
VIJAYA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-040-002/281
()
|
2905008000NRG23040520220136099
|
05/05/2022
|
JAICHITRA
|
2905008WL003609
|
JAICHITRA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
JAICHITRA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-040-002/334
()
|
2905008000NRG23040520220136102
|
05/05/2022
|
BABY
|
2905008WL003609
|
BABY
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
BABY
|
()
|
|
9
|
MADHANUR
|
TN-05-008-040-002/339
()
|
2905008000NRG23040520220136103
|
05/05/2022
|
CHINNATHAI
|
2905008WL003609
|
CHINNATHAI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHINNATHAI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-040-002/370
()
|
2905008000NRG23040520220136106
|
05/05/2022
|
PUSHPA
|
2905008WL003609
|
PUSHPA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
PUSHPA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-040-002/38
()
|
2905008000NRG23040520220136107
|
05/05/2022
|
PREMA
|
2905008WL003609
|
PREMA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|