|
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-05-008-031-003/694
()
|
2905008000NRG23071120223019115
|
07/11/2022
|
ANITHA
|
2905008WL065147
|
ANITHA
|
00176
|
IDIB000O016
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANITHA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-031-009/1004
()
|
2905008000NRG23071120223019122
|
07/11/2022
|
JAYANTHI
|
2905008WL065147
|
JAYANTHI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYANTHI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-031-009/1029
()
|
2905008000NRG23071120223019123
|
07/11/2022
|
SEKAR
|
2905008WL065147
|
SEKAR
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
SEKAR
|
()
|
|
4
|
MADHANUR
|
TN-05-008-031-009/1031
()
|
2905008000NRG23071120223019124
|
07/11/2022
|
KANAGAVALLI
|
2905008WL065147
|
KANAGAVALLI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANAGAVALLI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-031-009/1033
()
|
2905008000NRG23071120223019125
|
07/11/2022
|
KALAVATHI
|
2905008WL065147
|
KALAVATHI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALAVATHI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-031-009/1107
()
|
2905008000NRG23071120223019126
|
07/11/2022
|
VIJIYA
|
2905008WL065147
|
VIJIYA
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJIYA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-031-009/983
()
|
2905008000NRG23071120223019127
|
07/11/2022
|
SUJATHA
|
2905008WL065147
|
SUJATHA
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUJATHA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-031-010/1028
()
|
2905008000NRG23071120223019128
|
07/11/2022
|
UTHRAJ
|
2905008WL065147
|
UTHRAJ
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
UTHRAJ
|
()
|
|
9
|
MADHANUR
|
TN-05-008-031-010/977
()
|
2905008000NRG23071120223019130
|
07/11/2022
|
SELVANANTHAN
|
2905008WL065147
|
SELVANANTHAN
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVANANTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6675
|
6675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6675
|
6675
|
|
|
|
|
|
|
|