|
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-05-004-036-006/1211
()
|
2905004000NRG23200720221742151
|
20/07/2022
|
RANJITHAMMAL
|
2905004WL031407
|
RANJITHAMMAL
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048638
|
|
RANJITHAMMAL
|
()
|
|
2
|
MADHANUR
|
TN-05-004-036-006/1305
()
|
2905004000NRG23200720221742152
|
20/07/2022
|
CHANDRA
|
2905004WL031407
|
CHANDRA
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048638
|
|
CHANDRA
|
()
|
|
3
|
MADHANUR
|
TN-05-004-036-006/1306
()
|
2905004000NRG23200720221742153
|
20/07/2022
|
SATHISH M
|
2905004WL031407
|
SATHISH M
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048638
|
|
SATHISH M
|
()
|
|
4
|
MADHANUR
|
TN-05-004-036-006/1309
()
|
2905004000NRG23200720221742154
|
20/07/2022
|
KANNAN
|
2905004WL031407
|
KANNAN
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
26/07/2022
|
|
011048638
|
|
KANNAN
|
()
|
|
5
|
MADHANUR
|
TN-05-004-036-006/1331
()
|
2905004000NRG23200720221742155
|
20/07/2022
|
VIJAYA
|
2905004WL031407
|
VIJAYA
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048638
|
|
VIJAYA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-036-006/1333
()
|
2905004000NRG23200720221742156
|
20/07/2022
|
ELAVARASI
|
2905004WL031407
|
ELAVARASI
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048638
|
|
ELAVARASI
|
()
|
|
7
|
MADHANUR
|
TN-05-004-036-006/1404
()
|
2905004000NRG23200720221742157
|
20/07/2022
|
SURIYAKALA V
|
2905004WL031407
|
SURIYAKALA V
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048638
|
|
SURIYAKALA V
|
()
|
|
8
|
MADHANUR
|
TN-05-004-036-036/573
()
|
2905004000NRG23200720221742171
|
20/07/2022
|
MANI
|
2905004WL031407
|
MANI
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048638
|
|
MANI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-036-036/586
()
|
2905004000NRG23200720221742173
|
20/07/2022
|
RUKKAMMAL
|
2905004WL031407
|
RUKKAMMAL
|
00176
|
IDIB000V072
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
011048638
|
|
RUKKAMMAL
|
()
|
|
10
|
MADHANUR
|
TN-05-004-036-036/594
()
|
2905004000NRG23200720221742175
|
20/07/2022
|
E VANITHA
|
2905004WL031407
|
E VANITHA
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
26/07/2022
|
|
011048638
|
|
E VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9860
|
9860
|
|
|
|
|
|
|
|