|
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-05-008-031-003/1006
()
|
2905008000NRG23050920222356490
|
05/09/2022
|
POONGAVANAM
|
2905008WL047448
|
POONGAVANAM
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858191
|
|
POONGAVANAM
|
()
|
|
2
|
MADHANUR
|
TN-05-008-031-003/1007
()
|
2905008000NRG23050920222356491
|
05/09/2022
|
THANGAMMAL
|
2905008WL047448
|
THANGAMMAL
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
THANGAMMAL
|
()
|
|
3
|
MADHANUR
|
TN-05-008-031-003/1091
()
|
2905008000NRG23050920222356492
|
05/09/2022
|
NIRMALA
|
2905008WL047448
|
NIRMALA
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
14/10/2022
|
|
035858191
|
|
NIRMALA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-031-003/1102
()
|
2905008000NRG23050920222356494
|
05/09/2022
|
GOWRAMMAL
|
2905008WL047448
|
GOWRAMMAL
|
00176
|
IDIB000O016
|
495
|
495
|
Processed
|
14/10/2022
|
|
035858191
|
|
GOWRAMMAL
|
()
|
|
5
|
MADHANUR
|
TN-05-008-031-007/177
()
|
2905008000NRG23050920222356519
|
05/09/2022
|
SEETHAMMAL
|
2905008WL047448
|
SEETHAMMAL
|
00176
|
IDIB000O016
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
SEETHAMMAL
|
()
|
|
6
|
MADHANUR
|
TN-05-008-031-012/1015
()
|
2905008000NRG23050920222356521
|
05/09/2022
|
KRITHIKA
|
2905008WL047448
|
KRITHIKA
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
KRITHIKA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-031-031/1066
()
|
2905008000NRG23050920222356525
|
05/09/2022
|
SAGUNTHALA
|
2905008WL047448
|
SAGUNTHALA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858191
|
|
SAGUNTHALA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-031-031/1069
()
|
2905008000NRG23050920222356526
|
05/09/2022
|
DEVIKA
|
2905008WL047448
|
DEVIKA
|
00176
|
IDIB000O016
|
330
|
330
|
Processed
|
14/10/2022
|
|
035858191
|
|
DEVIKA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-031-031/1070
()
|
2905008000NRG23050920222356527
|
05/09/2022
|
MALAR
|
2905008WL047448
|
MALAR
|
00176
|
IDIB000O016
|
330
|
330
|
Processed
|
14/10/2022
|
|
035858191
|
|
MALAR
|
()
|
|
10
|
MADHANUR
|
TN-05-008-031-031/1095
()
|
2905008000NRG23050920222356528
|
05/09/2022
|
SASIKALA
|
2905008WL047448
|
SASIKALA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858191
|
|
SASIKALA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-031-031/1096
()
|
2905008000NRG23050920222356529
|
05/09/2022
|
SARASWATHI
|
2905008WL047448
|
SARASWATHI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7675
|
7675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7675
|
7675
|
|
|
|
|
|
|
|