|
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-05-004-036-036/123
()
|
2905004000NRG23040720221546650
|
04/07/2022
|
MANI
|
2905004WL025740
|
MANI
|
00176
|
IDIB000N142
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
MANI
|
()
|
|
2
|
MADHANUR
|
TN-05-004-036-036/563
()
|
2905004000NRG23040720221546660
|
04/07/2022
|
PAPPANNAN
|
2905004WL025740
|
PAPPANNAN
|
00176
|
IDIB000N142
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
PAPPANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-036-006/1169
()
|
2905004000NRG23040720221546632
|
04/07/2022
|
DEVAYANAI
|
2905004WL025740
|
DEVAYANAI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
DEVAYANAI
|
()
|
|
4
|
MADHANUR
|
TN-05-004-036-006/1179
()
|
2905004000NRG23040720221546633
|
04/07/2022
|
SAROJA
|
2905004WL025740
|
SAROJA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
SAROJA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-036-006/1182
()
|
2905004000NRG23040720221546634
|
04/07/2022
|
SARASWATHI
|
2905004WL025740
|
SARASWATHI
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542847
|
|
SARASWATHI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-036-006/1187
()
|
2905004000NRG23040720221546635
|
04/07/2022
|
KALIAMMAL
|
2905004WL025740
|
KALIAMMAL
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
KALIAMMAL
|
()
|
|
7
|
MADHANUR
|
TN-05-004-036-006/1189
()
|
2905004000NRG23040720221546636
|
04/07/2022
|
VASUKI
|
2905004WL025740
|
VASUKI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
VASUKI
|
()
|
|
8
|
MADHANUR
|
TN-05-004-036-006/1208
()
|
2905004000NRG23040720221546637
|
04/07/2022
|
KAVITHA
|
2905004WL025740
|
KAVITHA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
KAVITHA
|
()
|
|
9
|
MADHANUR
|
TN-05-004-036-006/1334
()
|
2905004000NRG23040720221546638
|
04/07/2022
|
KRISHNAVENI
|
2905004WL025740
|
KRISHNAVENI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
KRISHNAVENI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-036-006/1335
()
|
2905004000NRG23040720221546639
|
04/07/2022
|
LOGESHWARI
|
2905004WL025740
|
LOGESHWARI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
LOGESHWARI
|
()
|
|
11
|
MADHANUR
|
TN-05-004-036-006/1400
()
|
2905004000NRG23040720221546640
|
04/07/2022
|
MANI
|
2905004WL025740
|
MANI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
MANI
|
()
|
|
12
|
MADHANUR
|
TN-05-004-036-006/1405
()
|
2905004000NRG23040720221546641
|
04/07/2022
|
MAGITHA
|
2905004WL025740
|
MAGITHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
MAGITHA
|
()
|
|
13
|
MADHANUR
|
TN-05-004-036-036/101
()
|
2905004000NRG23040720221546645
|
04/07/2022
|
PUSHPA
|
2905004WL025740
|
PUSHPA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
PUSHPA
|
()
|
|
14
|
MADHANUR
|
TN-05-004-036-036/113
()
|
2905004000NRG23040720221546647
|
04/07/2022
|
CHINNODAN
|
2905004WL025740
|
CHINNODAN
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
CHINNODAN
|
()
|
|
15
|
MADHANUR
|
TN-05-004-036-036/119
()
|
2905004000NRG23040720221546649
|
04/07/2022
|
PAVUNAMMAL
|
2905004WL025740
|
PAVUNAMMAL
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
PAVUNAMMAL
|
()
|
|
16
|
MADHANUR
|
TN-05-004-036-036/131
()
|
2905004000NRG23040720221546652
|
04/07/2022
|
ROJA
|
2905004WL025740
|
ROJA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
ROJA
|
()
|
|
17
|
MADHANUR
|
TN-05-004-036-036/614
()
|
2905004000NRG23040720221546665
|
04/07/2022
|
AMUTHA
|
2905004WL025740
|
AMUTHA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
AMUTHA
|
()
|
|
18
|
MADHANUR
|
TN-05-004-036-036/651
()
|
2905004000NRG23040720221546666
|
04/07/2022
|
ANANDAN
|
2905004WL025740
|
ANANDAN
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
ANANDAN
|
()
|
|
19
|
MADHANUR
|
TN-05-004-036-036/95
()
|
2905004000NRG23040720221546673
|
04/07/2022
|
RAJAMMAL
|
2905004WL025740
|
RAJAMMAL
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|