|
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-05-004-036-036/1413
()
|
2905004000NRG23290620221466461
|
29/06/2022
|
ALAMELU
|
2905004WL023411
|
ALAMELU
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
ALAMELU
|
()
|
|
2
|
MADHANUR
|
TN-05-004-036-036/1414
()
|
2905004000NRG23290620221466462
|
29/06/2022
|
RADHA
|
2905004WL023411
|
RADHA
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
RADHA
|
()
|
|
3
|
MADHANUR
|
TN-05-004-036-036/288
()
|
2905004000NRG23290620221466472
|
29/06/2022
|
DAKSHINAMOORTHY
|
2905004WL023412
|
DAKSHINAMOORTHY
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
DAKSHINAMOORTHY
|
()
|
|
4
|
MADHANUR
|
TN-05-004-036-036/288
()
|
2905004000NRG23290620221466473
|
29/06/2022
|
VIJAYA D
|
2905004WL023412
|
VIJAYA D
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
VIJAYA D
|
()
|
|
5
|
MADHANUR
|
TN-05-004-036-036/56
()
|
2905004000NRG23290620221466474
|
29/06/2022
|
PADMAVATHI
|
2905004WL023412
|
PADMAVATHI
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
PADMAVATHI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-036-036/70
()
|
2905004000NRG23290620221466476
|
29/06/2022
|
KUTTALU
|
2905004WL023412
|
KUTTALU
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
KUTTALU
|
()
|
|
7
|
MADHANUR
|
TN-05-004-036-036/71
()
|
2905004000NRG23290620221466464
|
29/06/2022
|
JAYARANI
|
2905004WL023411
|
JAYARANI
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
JAYARANI
|
()
|
|
8
|
MADHANUR
|
TN-05-004-036-038/1422
()
|
2905004000NRG23290620221466465
|
29/06/2022
|
POORNIMA
|
2905004WL023411
|
POORNIMA
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
POORNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
MADHANUR
|
TN-05-004-036-038/1417
()
|
2905004000NRG23290620221466479
|
29/06/2022
|
E AMUMUTHU
|
2905004WL023413
|
E AMUMUTHU
|
00468
|
UBIN0911119
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
E AMUMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|