|
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-05-004-036-006/1199
()
|
2905004000NRG23261020222863883
|
26/10/2022
|
VIJAYALAKSHMI
|
2905004WL060773
|
VIJAYALAKSHMI
|
00176
|
IDIB000V072
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
MADHANUR
|
TN-05-004-036-006/1211
()
|
2905004000NRG23261020222863884
|
26/10/2022
|
RANJITHAMMAL
|
2905004WL060773
|
RANJITHAMMAL
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
RANJITHAMMAL
|
()
|
|
3
|
MADHANUR
|
TN-05-004-036-006/1306
()
|
2905004000NRG23261020222863885
|
26/10/2022
|
SATHISH M
|
2905004WL060773
|
SATHISH M
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
SATHISH M
|
()
|
|
4
|
MADHANUR
|
TN-05-004-036-006/1324
()
|
2905004000NRG23261020222863886
|
26/10/2022
|
S DEVI
|
2905004WL060773
|
S DEVI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
S DEVI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-036-006/1333
()
|
2905004000NRG23261020222863887
|
26/10/2022
|
ELAVARASI
|
2905004WL060773
|
ELAVARASI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
ELAVARASI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-036-006/1506
()
|
2905004000NRG23261020222863888
|
26/10/2022
|
KALPANA
|
2905004WL060773
|
KALPANA
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALPANA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-036-036/120
()
|
2905004000NRG23261020222863896
|
26/10/2022
|
AMSA
|
2905004WL060773
|
AMSA
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMSA
|
()
|
|
8
|
MADHANUR
|
TN-05-004-036-036/591
()
|
2905004000NRG23261020222863904
|
26/10/2022
|
CHANDRA
|
2905004WL060773
|
CHANDRA
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHANDRA
|
()
|
|
9
|
MADHANUR
|
TN-05-004-036-036/651
()
|
2905004000NRG23261020222863910
|
26/10/2022
|
ANANDAN
|
2905004WL060773
|
ANANDAN
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANANDAN
|
()
|
|
10
|
MADHANUR
|
TN-05-004-036-037/1173
()
|
2905004000NRG23261020222863916
|
26/10/2022
|
DEVAKI
|
2905004WL060773
|
DEVAKI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|