|
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-05-020-012-001/300-A
()
|
2905020000NRG23130620221246866
|
13/06/2022
|
MALLIKA
|
2905020WL016746
|
MALLIKA
|
00176
|
IDIB000U001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252211
|
|
MALLIKA
|
()
|
|
2
|
MADHANUR
|
TN-05-020-012-001/484-A
()
|
2905020000NRG23130620221246870
|
13/06/2022
|
VASANTHA
|
2905020WL016746
|
VASANTHA
|
00176
|
IDIB000U001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252211
|
|
VASANTHA
|
()
|
|
3
|
MADHANUR
|
TN-05-020-012-004/537
()
|
2905020000NRG23130620221246874
|
13/06/2022
|
THIRUPATHI
|
2905020WL016746
|
THIRUPATHI
|
00176
|
IDIB000U001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252211
|
|
THIRUPATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-020-012-007/485-A
()
|
2905020000NRG23130620221246876
|
13/06/2022
|
GOMATHI
|
2905020WL016746
|
GOMATHI
|
00176
|
IDIB000U001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOMATHI
|
()
|
|
5
|
MADHANUR
|
TN-05-020-012-008/526
()
|
2905020000NRG23130620221246877
|
13/06/2022
|
POONGKODI
|
2905020WL016746
|
POONGKODI
|
00176
|
IDIB000U001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252211
|
|
POONGKODI
|
()
|
|
6
|
MADHANUR
|
TN-05-020-012-009/492-A
()
|
2905020000NRG23130620221246878
|
13/06/2022
|
NITHIYA
|
2905020WL016746
|
NITHIYA
|
00176
|
IDIB000U001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252211
|
|
NITHIYA
|
()
|
|
7
|
MADHANUR
|
TN-05-020-012-012/398-A
()
|
2905020000NRG23130620221246885
|
13/06/2022
|
RAJIVEL
|
2905020WL016746
|
RAJIVEL
|
00176
|
IDIB000U001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJIVEL
|
()
|
|
8
|
MADHANUR
|
TN-05-020-012-012/446-A
()
|
2905020000NRG23130620221246888
|
13/06/2022
|
MAGENDIRAN
|
2905020WL016746
|
MAGENDIRAN
|
00176
|
IDIB000U001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAGENDIRAN
|
()
|
|
9
|
MADHANUR
|
TN-05-020-012-012/449-A
()
|
2905020000NRG23130620221246889
|
13/06/2022
|
SARANYA
|
2905020WL016746
|
SARANYA
|
00176
|
IDIB000U001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252211
|
|
SARANYA
|
()
|
|
10
|
MADHANUR
|
TN-05-020-012-012/511-A
()
|
2905020000NRG23130620221246890
|
13/06/2022
|
MANJULA
|
2905020WL016746
|
MANJULA
|
00176
|
IDIB000U001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANJULA
|
()
|
|
11
|
MADHANUR
|
TN-05-020-012-013/498-A
()
|
2905020000NRG23130620221246897
|
13/06/2022
|
RAJESWARI
|
2905020WL016746
|
RAJESWARI
|
00176
|
IDIB000U001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJESWARI
|
()
|
|
12
|
MADHANUR
|
TN-05-020-012-013/512-A
()
|
2905020000NRG23130620221246899
|
13/06/2022
|
SUMITRA
|
2905020WL016746
|
SUMITRA
|
00176
|
IDIB000U001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUMITRA
|
()
|
|
13
|
MADHANUR
|
TN-05-020-012-013/514
()
|
2905020000NRG23130620221246900
|
13/06/2022
|
JAYANTHI
|
2905020WL016746
|
JAYANTHI
|
00176
|
IDIB000U001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYANTHI
|
()
|
|
14
|
MADHANUR
|
TN-05-020-012-014/508-A
()
|
2905020000NRG23130620221246901
|
13/06/2022
|
KANDHAMMAL
|
2905020WL016746
|
KANDHAMMAL
|
00176
|
IDIB000U001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252211
|
|
KANDHAMMAL
|
()
|
|
15
|
MADHANUR
|
TN-05-020-012-014/534
()
|
2905020000NRG23130620221246902
|
13/06/2022
|
KARPAGAM
|
2905020WL016746
|
KARPAGAM
|
00176
|
IDIB000U001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252211
|
|
KARPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
16
|
MADHANUR
|
TN-05-020-012-013/503-A
()
|
2905020000NRG23130620221246898
|
13/06/2022
|
SATHIYA
|
2905020WL016746
|
SATHIYA
|
00468
|
UBIN0533360
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252211
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|