|
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-05-004-036-036/12
()
|
2905004000NRG23200620221348875
|
21/06/2022
|
CHINNATHAI
|
2905004WL019823
|
CHINNATHAI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHINNATHAI
|
()
|
|
2
|
MADHANUR
|
TN-05-004-036-036/172
()
|
2905004000NRG23200620221348876
|
21/06/2022
|
VASANTHA
|
2905004WL019823
|
VASANTHA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
VASANTHA
|
()
|
|
3
|
MADHANUR
|
TN-05-004-036-036/202
()
|
2905004000NRG23200620221348877
|
21/06/2022
|
SANTHI
|
2905004WL019823
|
SANTHI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SANTHI
|
()
|
|
4
|
MADHANUR
|
TN-05-004-036-036/227
()
|
2905004000NRG23200620221348878
|
21/06/2022
|
REETA
|
2905004WL019823
|
REETA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
REETA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-036-036/351
()
|
2905004000NRG23200620221348884
|
21/06/2022
|
MURUGAI
|
2905004WL019823
|
MURUGAI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MURUGAI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-036-036/363
()
|
2905004000NRG23200620221348885
|
21/06/2022
|
S AMUDHA
|
2905004WL019823
|
S AMUDHA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
S AMUDHA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-036-036/4
()
|
2905004000NRG23200620221348887
|
21/06/2022
|
THANGAMANI C
|
2905004WL019823
|
THANGAMANI C
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
THANGAMANI C
|
()
|
|
8
|
MADHANUR
|
TN-05-004-036-036/512
()
|
2905004000NRG23200620221348890
|
21/06/2022
|
SELVI
|
2905004WL019823
|
SELVI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SELVI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-036-036/966
()
|
2905004000NRG23200620221348896
|
21/06/2022
|
THENNARASAN
|
2905004WL019823
|
THENNARASAN
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
THENNARASAN
|
()
|
|
10
|
MADHANUR
|
TN-05-004-036-037/1245
()
|
2905004000NRG23200620221348897
|
21/06/2022
|
GNANAMANI
|
2905004WL019823
|
GNANAMANI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
GNANAMANI
|
()
|
|
11
|
MADHANUR
|
TN-05-004-036-038/1015
()
|
2905004000NRG23200620221348901
|
21/06/2022
|
PRAMILA R
|
2905004WL019823
|
PRAMILA R
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
PRAMILA R
|
()
|
|
12
|
MADHANUR
|
TN-05-004-036-038/1310
()
|
2905004000NRG23200620221348902
|
21/06/2022
|
G VELAYUDHAM
|
2905004WL019823
|
G VELAYUDHAM
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
G VELAYUDHAM
|
()
|
|
13
|
MADHANUR
|
TN-05-004-036-038/1328
()
|
2905004000NRG23200620221348903
|
21/06/2022
|
VIJAYALAKSHMI
|
2905004WL019823
|
VIJAYALAKSHMI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-036-038/1360
()
|
2905004000NRG23200620221348904
|
21/06/2022
|
DHANALAKSHMI
|
2905004WL019823
|
DHANALAKSHMI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
DHANALAKSHMI
|
()
|
|
15
|
MADHANUR
|
TN-05-004-036-039/1362
()
|
2905004000NRG23200620221348907
|
21/06/2022
|
VALARMATHI
|
2905004WL019823
|
VALARMATHI
|
00176
|
IDIB000V072
|
600
|
600
|
Processed
|
29/06/2022
|
|
008012030
|
|
VALARMATHI
|
()
|
|
16
|
MADHANUR
|
TN-35-004-036-003/1377
()
|
2905004000NRG23200620221348908
|
21/06/2022
|
KOMATHI
|
2905004WL019823
|
KOMATHI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|