|
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-05-004-036-002/1287
()
|
2905004000NRG23200620221348581
|
21/06/2022
|
AJANTHA
|
2905004WL019810
|
AJANTHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
AJANTHA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-036-036/1195
()
|
2905004000NRG23200620221348582
|
21/06/2022
|
GOVINDHAN
|
2905004WL019810
|
GOVINDHAN
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
GOVINDHAN
|
()
|
|
3
|
MADHANUR
|
TN-05-004-036-036/1222
()
|
2905004000NRG23200620221348583
|
21/06/2022
|
MAHALAKSHMI M
|
2905004WL019810
|
MAHALAKSHMI M
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAHALAKSHMI M
|
()
|
|
4
|
MADHANUR
|
TN-05-004-036-036/1223
()
|
2905004000NRG23200620221348584
|
21/06/2022
|
ALAMELU
|
2905004WL019810
|
ALAMELU
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
ALAMELU
|
()
|
|
5
|
MADHANUR
|
TN-05-004-036-036/1240
()
|
2905004000NRG23200620221348585
|
21/06/2022
|
SETTU
|
2905004WL019810
|
SETTU
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SETTU
|
()
|
|
6
|
MADHANUR
|
TN-05-004-036-036/1241
()
|
2905004000NRG23200620221348586
|
21/06/2022
|
MEGALA
|
2905004WL019810
|
MEGALA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MEGALA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-036-036/1248
()
|
2905004000NRG23200620221348587
|
21/06/2022
|
KARPAGAM
|
2905004WL019810
|
KARPAGAM
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KARPAGAM
|
()
|
|
8
|
MADHANUR
|
TN-05-004-036-036/1271
()
|
2905004000NRG23200620221348588
|
21/06/2022
|
VARALAKSHMI
|
2905004WL019810
|
VARALAKSHMI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
VARALAKSHMI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-036-036/1286
()
|
2905004000NRG23200620221348589
|
21/06/2022
|
KUPPAMMAL
|
2905004WL019810
|
KUPPAMMAL
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KUPPAMMAL
|
()
|
|
10
|
MADHANUR
|
TN-05-004-036-036/1317
()
|
2905004000NRG23200620221348590
|
21/06/2022
|
SHIVASANKARI
|
2905004WL019810
|
SHIVASANKARI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
SHIVASANKARI
|
()
|
|
11
|
MADHANUR
|
TN-05-004-036-036/1319
()
|
2905004000NRG23200620221348591
|
21/06/2022
|
MATHAMMAL
|
2905004WL019810
|
MATHAMMAL
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
MATHAMMAL
|
()
|
|
12
|
MADHANUR
|
TN-05-004-036-036/681
()
|
2905004000NRG23200620221348596
|
21/06/2022
|
NETHAJI
|
2905004WL019810
|
NETHAJI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
NETHAJI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-036-036/702
()
|
2905004000NRG23200620221348603
|
21/06/2022
|
GEETHA
|
2905004WL019810
|
GEETHA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
GEETHA
|
()
|
|
14
|
MADHANUR
|
TN-05-004-036-036/802
()
|
2905004000NRG23200620221348611
|
21/06/2022
|
SUMATHY
|
2905004WL019810
|
SUMATHY
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|