|
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-05-020-012-001/417-A
()
|
2905020000NRG23211120223161729
|
22/11/2022
|
Arunachalam
|
2905020WL069310
|
Arunachalam
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
Arunachalam
|
()
|
|
2
|
MADHANUR
|
TN-05-020-012-003/536
()
|
2905020000NRG23211120223161732
|
22/11/2022
|
RAJAM
|
2905020WL069310
|
RAJAM
|
00176
|
IDIB000U001
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAJAM
|
()
|
|
3
|
MADHANUR
|
TN-05-020-012-007/490-A
()
|
2905020000NRG23211120223161734
|
22/11/2022
|
DEEPA
|
2905020WL069310
|
DEEPA
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
DEEPA
|
()
|
|
4
|
MADHANUR
|
TN-05-020-012-007/491-A
()
|
2905020000NRG23211120223161735
|
22/11/2022
|
SATHIYAPRIYA
|
2905020WL069310
|
SATHIYAPRIYA
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
SATHIYAPRIYA
|
()
|
|
5
|
MADHANUR
|
TN-05-020-012-009/448
()
|
2905020000NRG23211120223161737
|
22/11/2022
|
SIVAGAMI
|
2905020WL069310
|
SIVAGAMI
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
SIVAGAMI
|
()
|
|
6
|
MADHANUR
|
TN-05-020-012-014/228
()
|
2905020000NRG23211120223161740
|
22/11/2022
|
ANBUPRIYA
|
2905020WL069310
|
ANBUPRIYA
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANBUPRIYA
|
()
|
|
7
|
MADHANUR
|
TN-05-020-012-014/474-A
()
|
2905020000NRG23211120223161741
|
22/11/2022
|
GOMATHI
|
2905020WL069310
|
GOMATHI
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
GOMATHI
|
()
|
|
8
|
MADHANUR
|
TN-05-020-012-014/494
()
|
2905020000NRG23211120223161742
|
22/11/2022
|
M INDIRA
|
2905020WL069310
|
M INDIRA
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
M INDIRA
|
()
|
|
9
|
MADHANUR
|
TN-05-020-012-014/507-A
()
|
2905020000NRG23211120223161743
|
22/11/2022
|
MURUGESAN
|
2905020WL069310
|
MURUGESAN
|
00176
|
IDIB000U001
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441953
|
|
MURUGESAN
|
()
|
|
10
|
MADHANUR
|
TN-05-020-012-014/508-A
()
|
2905020000NRG23211120223161744
|
22/11/2022
|
KANDHAMMAL
|
2905020WL069310
|
KANDHAMMAL
|
00176
|
IDIB000U001
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441953
|
|
KANDHAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-020-012-014/540
()
|
2905020000NRG23211120223161745
|
22/11/2022
|
GOWTHAMI
|
2905020WL069310
|
GOWTHAMI
|
00176
|
IDIB000U001
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
GOWTHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|