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-05-008-031-003/1006 ()
|
2905008000NRG23051220223339529
|
06/12/2022
|
POONGAVANAM
|
2905008WL073707
|
POONGAVANAM
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
POONGAVANAM
|
()
|
2
|
MADHANUR
|
TN-05-008-031-003/1007 ()
|
2905008000NRG23051220223339530
|
06/12/2022
|
THANGAMMAL
|
2905008WL073707
|
THANGAMMAL
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254989
|
|
THANGAMMAL
|
()
|
3
|
MADHANUR
|
TN-05-008-031-003/1091 ()
|
2905008000NRG23051220223339531
|
06/12/2022
|
NIRMALA
|
2905008WL073707
|
NIRMALA
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
NIRMALA
|
()
|
4
|
MADHANUR
|
TN-05-008-031-003/1102 ()
|
2905008000NRG23051220223339532
|
06/12/2022
|
GOWRAMMAL
|
2905008WL073707
|
GOWRAMMAL
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
GOWRAMMAL
|
()
|
5
|
MADHANUR
|
TN-05-008-031-003/163 ()
|
2905008000NRG23051220223339539
|
06/12/2022
|
CHINNAMAML
|
2905008WL073707
|
CHINNAMAML
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHINNAMAML
|
()
|
6
|
MADHANUR
|
TN-05-008-031-003/755 ()
|
2905008000NRG23051220223339561
|
06/12/2022
|
BAKKIAYAM
|
2905008WL073707
|
BAKKIAYAM
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
BAKKIAYAM
|
()
|
7
|
MADHANUR
|
TN-05-008-031-007/177 ()
|
2905008000NRG23051220223339574
|
06/12/2022
|
SEETHAMMAL
|
2905008WL073707
|
SEETHAMMAL
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254989
|
|
SEETHAMMAL
|
()
|
8
|
MADHANUR
|
TN-05-008-031-012/1015 ()
|
2905008000NRG23051220223339575
|
06/12/2022
|
KRITHIKA
|
2905008WL073707
|
KRITHIKA
|
00176
|
IDIB000O016
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254989
|
|
KRITHIKA
|
()
|
9
|
MADHANUR
|
TN-05-008-031-012/1081 ()
|
2905008000NRG23051220223339576
|
06/12/2022
|
JAMUNA
|
2905008WL073707
|
JAMUNA
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAMUNA
|
()
|
10
|
MADHANUR
|
TN-05-008-031-031/1014 ()
|
2905008000NRG23051220223339587
|
06/12/2022
|
DEVAGI
|
2905008WL073707
|
DEVAGI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254989
|
|
DEVAGI
|
()
|
11
|
MADHANUR
|
TN-05-008-031-031/1066 ()
|
2905008000NRG23051220223339588
|
06/12/2022
|
SAGUNTHALA
|
2905008WL073707
|
SAGUNTHALA
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAGUNTHALA
|
()
|
12
|
MADHANUR
|
TN-05-008-031-031/1068 ()
|
2905008000NRG23051220223339589
|
06/12/2022
|
INTHIRA
|
2905008WL073707
|
INTHIRA
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254989
|
|
INTHIRA
|
()
|
13
|
MADHANUR
|
TN-05-008-031-031/1069 ()
|
2905008000NRG23051220223339590
|
06/12/2022
|
DEVIKA
|
2905008WL073707
|
DEVIKA
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
DEVIKA
|
()
|
14
|
MADHANUR
|
TN-05-008-031-031/1070 ()
|
2905008000NRG23051220223339591
|
06/12/2022
|
MALAR
|
2905008WL073707
|
MALAR
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
MALAR
|
()
|
15
|
MADHANUR
|
TN-05-008-031-031/1096 ()
|
2905008000NRG23051220223339592
|
06/12/2022
|
SARASWATHI
|
2905008WL073707
|
SARASWATHI
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254989
|
|
SARASWATHI
|
()
|
16
|
MADHANUR
|
TN-05-008-031-031/1166 ()
|
2905008000NRG23051220223339593
|
06/12/2022
|
SOWMIYA
|
2905008WL073707
|
SOWMIYA
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
SOWMIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|