|
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-05-020-012-009/519
()
|
2905020000NRG23070620221081702
|
07/06/2022
|
GNAGA
|
2905020WL014462
|
GNAGA
|
00176
|
IDIB000O001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
GNAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-020-012-001/280-A
()
|
2905020000NRG23070620221081689
|
07/06/2022
|
MAGESWARI
|
2905020WL014462
|
MAGESWARI
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
MAGESWARI
|
()
|
|
3
|
MADHANUR
|
TN-05-020-012-001/489-A
()
|
2905020000NRG23070620221081694
|
07/06/2022
|
KALPANA
|
2905020WL014462
|
KALPANA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
KALPANA
|
()
|
|
4
|
MADHANUR
|
TN-05-020-012-002/524
()
|
2905020000NRG23070620221081697
|
07/06/2022
|
VENNILA
|
2905020WL014462
|
VENNILA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
VENNILA
|
()
|
|
5
|
MADHANUR
|
TN-05-020-012-004/480-A
()
|
2905020000NRG23070620221081699
|
07/06/2022
|
Kalaivani
|
2905020WL014462
|
Kalaivani
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kalaivani
|
()
|
|
6
|
MADHANUR
|
TN-05-020-012-012/133-B
()
|
2905020000NRG23070620221081713
|
07/06/2022
|
RAJA M T
|
2905020WL014462
|
RAJA M T
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
RAJA M T
|
()
|
|
7
|
MADHANUR
|
TN-05-020-012-012/390
()
|
2905020000NRG23070620221081748
|
07/06/2022
|
DEVA
|
2905020WL014462
|
DEVA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
DEVA
|
()
|
|
8
|
MADHANUR
|
TN-05-020-012-012/411
()
|
2905020000NRG23070620221081752
|
07/06/2022
|
DEVIKA VIJAYAKANTH
|
2905020WL014462
|
DEVIKA VIJAYAKANTH
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
DEVIKA VIJAYAKANTH
|
()
|
|
9
|
MADHANUR
|
TN-05-020-012-012/413-A
()
|
2905020000NRG23070620221081753
|
07/06/2022
|
SEETHAMMAL
|
2905020WL014462
|
SEETHAMMAL
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
SEETHAMMAL
|
()
|
|
10
|
MADHANUR
|
TN-05-020-012-012/45
()
|
2905020000NRG23070620221081756
|
07/06/2022
|
SIVAKAMI
|
2905020WL014462
|
SIVAKAMI
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
SIVAKAMI
|
()
|
|
11
|
MADHANUR
|
TN-05-020-012-012/487
()
|
2905020000NRG23070620221081759
|
07/06/2022
|
PRIYA
|
2905020WL014462
|
PRIYA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
PRIYA
|
()
|
|
12
|
MADHANUR
|
TN-05-020-012-014/474-A
()
|
2905020000NRG23070620221081772
|
07/06/2022
|
GOMATHI
|
2905020WL014462
|
GOMATHI
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
GOMATHI
|
()
|
|
13
|
MADHANUR
|
TN-05-020-012-014/482
()
|
2905020000NRG23070620221081773
|
07/06/2022
|
LATHA
|
2905020WL014462
|
LATHA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13236
|
13236
|
|
|
|
|
|
|
|
|
14
|
MADHANUR
|
TN-35-004-012-012/520
()
|
2905020000NRG23070620221081788
|
07/06/2022
|
J NANDHINI
|
2905020WL014462
|
J NANDHINI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937027
|
|
J NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|