|
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-05-008-047-002/408
()
|
2905008000NRG23110520220230017
|
11/05/2022
|
GENGAMMAL
|
2905008WL005385
|
GENGAMMAL
|
00176
|
IDIB000A016
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105360
|
|
GENGAMMAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-047-003/347
()
|
2905008000NRG23110520220230022
|
11/05/2022
|
LALITHA
|
2905008WL005385
|
LALITHA
|
00176
|
IDIB000A016
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105360
|
|
LALITHA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-047-003/771
()
|
2905008000NRG23110520220230027
|
11/05/2022
|
SHANMUGAM
|
2905008WL005385
|
SHANMUGAM
|
00176
|
IDIB000A016
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105360
|
|
SHANMUGAM
|
()
|
|
4
|
MADHANUR
|
TN-05-008-047-003/786
()
|
2905008000NRG23110520220230028
|
11/05/2022
|
GEETHA
|
2905008WL005385
|
GEETHA
|
00176
|
IDIB000A016
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105360
|
|
GEETHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-047-003/796
()
|
2905008000NRG23110520220230029
|
11/05/2022
|
JOTHI
|
2905008WL005385
|
JOTHI
|
00176
|
IDIB000A016
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105360
|
|
JOTHI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-047-004/26
()
|
2905008000NRG23110520220230030
|
11/05/2022
|
AMULU
|
2905008WL005385
|
AMULU
|
00176
|
IDIB000A016
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105360
|
|
AMULU
|
()
|
|
7
|
MADHANUR
|
TN-05-008-047-004/43
()
|
2905008000NRG23110520220230032
|
11/05/2022
|
ELLADAN
|
2905008WL005385
|
ELLADAN
|
00176
|
IDIB000A016
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105360
|
|
ELLADAN
|
()
|
|
8
|
MADHANUR
|
TN-05-008-047-004/654
()
|
2905008000NRG23110520220230036
|
11/05/2022
|
SAROJAMMAL
|
2905008WL005385
|
SAROJAMMAL
|
00176
|
IDIB000A016
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105360
|
|
SAROJAMMAL
|
()
|
|
9
|
MADHANUR
|
TN-05-008-047-004/719
()
|
2905008000NRG23110520220230037
|
11/05/2022
|
SANTHAGAM
|
2905008WL005385
|
SANTHAGAM
|
00176
|
IDIB000A016
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105360
|
|
SANTHAGAM
|
()
|
|
10
|
MADHANUR
|
TN-05-008-047-004/720
()
|
2905008000NRG23110520220230038
|
11/05/2022
|
SAGUNTHALA
|
2905008WL005385
|
SAGUNTHALA
|
00176
|
IDIB000A016
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105360
|
|
SAGUNTHALA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-047-004/722
()
|
2905008000NRG23110520220230039
|
11/05/2022
|
SUGANTHI
|
2905008WL005385
|
SUGANTHI
|
00176
|
IDIB000A016
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUGANTHI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-047-004/858
()
|
2905008000NRG23110520220230042
|
11/05/2022
|
NARASAMMA
|
2905008WL005385
|
NARASAMMA
|
00176
|
IDIB000A016
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105360
|
|
NARASAMMA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-047-004/867
()
|
2905008000NRG23110520220230043
|
11/05/2022
|
GIRIJA
|
2905008WL005385
|
GIRIJA
|
00176
|
IDIB000A016
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105360
|
|
GIRIJA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-047-052/185
()
|
2905008000NRG23110520220230044
|
11/05/2022
|
AMUTHA
|
2905008WL005385
|
AMUTHA
|
00176
|
IDIB000A016
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105360
|
|
AMUTHA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-047-052/203
()
|
2905008000NRG23110520220230045
|
11/05/2022
|
GOWSALYA
|
2905008WL005385
|
GOWSALYA
|
00176
|
IDIB000A016
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105360
|
|
GOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8775
|
8775
|
|
|
|
|
|
|
|