|
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-05-008-013-008/1308
()
|
2905008000NRG23180620221326647
|
20/06/2022
|
YAMUNA
|
2905008WL019114
|
YAMUNA
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
YAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-013-005/1305
()
|
2905008000NRG23180620221326640
|
20/06/2022
|
JAYARAMAN
|
2905008WL019114
|
JAYARAMAN
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAYARAMAN
|
()
|
|
3
|
MADHANUR
|
TN-05-008-013-005/1306
()
|
2905008000NRG23180620221326641
|
20/06/2022
|
SUMATHI
|
2905008WL019114
|
SUMATHI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUMATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-013-005/1307
()
|
2905008000NRG23180620221326642
|
20/06/2022
|
DEEPA
|
2905008WL019114
|
DEEPA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
DEEPA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-013-005/1373
()
|
2905008000NRG23180620221326643
|
20/06/2022
|
DEVI
|
2905008WL019114
|
DEVI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
DEVI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-013-007/1218
()
|
2905008000NRG23180620221326644
|
20/06/2022
|
USHA
|
2905008WL019114
|
USHA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
USHA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-013-008/1331
()
|
2905008000NRG23180620221326648
|
20/06/2022
|
LAKSHMI
|
2905008WL019114
|
LAKSHMI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
LAKSHMI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-013-013/501
()
|
2905008000NRG23180620221326651
|
20/06/2022
|
VASUGI
|
2905008WL019114
|
VASUGI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
VASUGI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-013-013/776
()
|
2905008000NRG23180620221326656
|
20/06/2022
|
JAYAKODI
|
2905008WL019114
|
JAYAKODI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAYAKODI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-013-013/97
()
|
2905008000NRG23180620221326661
|
20/06/2022
|
DEEPIKA
|
2905008WL019114
|
DEEPIKA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
DEEPIKA
|
()
|
|
11
|
MADHANUR
|
TN-35-004-013-004/1387
()
|
2905008000NRG23180620221326665
|
20/06/2022
|
Kavitha K Ramesh
|
2905008WL019114
|
Kavitha K Ramesh
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha K Ramesh
|
()
|
|
12
|
MADHANUR
|
TN-35-004-013-008/1396
()
|
2905008000NRG23180620221326666
|
20/06/2022
|
RENUKA G
|
2905008WL019114
|
RENUKA G
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
RENUKA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|