|
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-05-008-047-001/908
()
|
2905008000NRG23160820222095668
|
16/08/2022
|
TAMILARASAN
|
2905008WL040526
|
TAMILARASAN
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
TAMILARASAN
|
()
|
|
2
|
MADHANUR
|
TN-05-008-047-001/910
()
|
2905008000NRG23160820222095669
|
16/08/2022
|
ELAVARASI
|
2905008WL040526
|
ELAVARASI
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
ELAVARASI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-047-001/915
()
|
2905008000NRG23160820222095670
|
16/08/2022
|
SIVAKUMAR
|
2905008WL040526
|
SIVAKUMAR
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
SIVAKUMAR
|
()
|
|
4
|
MADHANUR
|
TN-05-008-047-001/918
()
|
2905008000NRG23160820222095671
|
16/08/2022
|
JAYAKUMAR
|
2905008WL040526
|
JAYAKUMAR
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
JAYAKUMAR
|
()
|
|
5
|
MADHANUR
|
TN-05-008-047-047/905
()
|
2905008000NRG23160820222095672
|
16/08/2022
|
BHARATHIDASAN
|
2905008WL040526
|
BHARATHIDASAN
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
BHARATHIDASAN
|
()
|
|
6
|
MADHANUR
|
TN-05-008-047-051/909
()
|
2905008000NRG23160820222095673
|
16/08/2022
|
DEEPA
|
2905008WL040526
|
DEEPA
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
DEEPA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-047-051/917
()
|
2905008000NRG23160820222095674
|
16/08/2022
|
K SAROJA
|
2905008WL040526
|
K SAROJA
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
K SAROJA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-047-053/920
()
|
2905008000NRG23160820222095675
|
16/08/2022
|
KUMARESAN
|
2905008WL040526
|
KUMARESAN
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
KUMARESAN
|
()
|
|
9
|
MADHANUR
|
TN-05-008-047-055/913
()
|
2905008000NRG23160820222095676
|
16/08/2022
|
SAINATH RAO
|
2905008WL040526
|
SAINATH RAO
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
SAINATH RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|