|
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-05-008-040-002/221
()
|
2905008000NRG23200620221354336
|
20/06/2022
|
Lalitha Peter
|
2905008WL020023
|
Lalitha Peter
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lalitha Peter
|
()
|
|
2
|
MADHANUR
|
TN-05-008-040-040/604
()
|
2905008000NRG23200620221354380
|
20/06/2022
|
SARALA
|
2905008WL020023
|
SARALA
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
SARALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-008-040-001/627
()
|
2905008000NRG23200620221354310
|
20/06/2022
|
MURUGAMMAL
|
2905008WL020023
|
MURUGAMMAL
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008012030
|
|
MURUGAMMAL
|
()
|
|
4
|
MADHANUR
|
TN-05-008-040-002/113
()
|
2905008000NRG23200620221354313
|
20/06/2022
|
MALLIGA
|
2905008WL020023
|
MALLIGA
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
29/06/2022
|
|
008012030
|
|
MALLIGA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-040-002/13
()
|
2905008000NRG23200620221354315
|
20/06/2022
|
YASODHAMMAL
|
2905008WL020023
|
YASODHAMMAL
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
29/06/2022
|
|
008012030
|
|
YASODHAMMAL
|
()
|
|
6
|
MADHANUR
|
TN-05-008-040-002/160
()
|
2905008000NRG23200620221354324
|
20/06/2022
|
VENKATESAN
|
2905008WL020023
|
VENKATESAN
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
29/06/2022
|
|
008012030
|
|
VENKATESAN
|
()
|
|
7
|
MADHANUR
|
TN-05-008-040-002/18
()
|
2905008000NRG23200620221354326
|
20/06/2022
|
WILLIAM
|
2905008WL020023
|
WILLIAM
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
29/06/2022
|
|
008012030
|
|
WILLIAM
|
()
|
|
8
|
MADHANUR
|
TN-05-008-040-002/19
()
|
2905008000NRG23200620221354330
|
20/06/2022
|
MISSIYAMMAL
|
2905008WL020023
|
MISSIYAMMAL
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
29/06/2022
|
|
008012030
|
|
MISSIYAMMAL
|
()
|
|
9
|
MADHANUR
|
TN-05-008-040-002/191
()
|
2905008000NRG23200620221354332
|
20/06/2022
|
MAGESWARI
|
2905008WL020023
|
MAGESWARI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAGESWARI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-040-002/220
()
|
2905008000NRG23200620221354334
|
20/06/2022
|
RAJESH
|
2905008WL020023
|
RAJESH
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJESH
|
()
|
|
11
|
MADHANUR
|
TN-05-008-040-002/318
()
|
2905008000NRG23200620221354347
|
20/06/2022
|
VELMURUGAN
|
2905008WL020023
|
VELMURUGAN
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008012030
|
|
VELMURUGAN
|
()
|
|
12
|
MADHANUR
|
TN-05-008-040-002/334
()
|
2905008000NRG23200620221354351
|
20/06/2022
|
BABY
|
2905008WL020023
|
BABY
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
29/06/2022
|
|
008012030
|
|
BABY
|
()
|
|
13
|
MADHANUR
|
TN-05-008-040-002/415
()
|
2905008000NRG23200620221354356
|
20/06/2022
|
RAMU
|
2905008WL020023
|
RAMU
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAMU
|
()
|
|
14
|
MADHANUR
|
TN-05-008-040-002/423
()
|
2905008000NRG23200620221354357
|
20/06/2022
|
MANI
|
2905008WL020023
|
MANI
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
29/06/2022
|
|
008012030
|
|
MANI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-040-002/92
()
|
2905008000NRG23200620221354364
|
20/06/2022
|
SHANTHI
|
2905008WL020023
|
SHANTHI
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
29/06/2022
|
|
008012030
|
|
SHANTHI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-040-002/93
()
|
2905008000NRG23200620221354365
|
20/06/2022
|
KUPPAMMAL
|
2905008WL020023
|
KUPPAMMAL
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
29/06/2022
|
|
008012030
|
|
KUPPAMMAL
|
()
|
|
17
|
MADHANUR
|
TN-05-008-040-040/483
()
|
2905008000NRG23200620221354371
|
20/06/2022
|
SUNDARI
|
2905008WL020023
|
SUNDARI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUNDARI
|
()
|
|
18
|
MADHANUR
|
TN-05-008-040-040/520
()
|
2905008000NRG23200620221354374
|
20/06/2022
|
K VANAJA
|
2905008WL020023
|
K VANAJA
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
K VANAJA
|
()
|
|
19
|
MADHANUR
|
TN-05-008-040-040/548
()
|
2905008000NRG23200620221354376
|
20/06/2022
|
VIRUDHASARANI
|
2905008WL020023
|
VIRUDHASARANI
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIRUDHASARANI
|
()
|
|
20
|
MADHANUR
|
TN-05-008-040-040/553
()
|
2905008000NRG23200620221354377
|
20/06/2022
|
VASANTHA
|
2905008WL020023
|
VASANTHA
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
VASANTHA
|
()
|
|
21
|
MADHANUR
|
TN-05-008-040-040/583
()
|
2905008000NRG23200620221354378
|
20/06/2022
|
DHANASEKARI
|
2905008WL020023
|
DHANASEKARI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008012030
|
|
DHANASEKARI
|
()
|
|
22
|
MADHANUR
|
TN-05-008-040-040/595
()
|
2905008000NRG23200620221354379
|
20/06/2022
|
MALLIGA
|
2905008WL020023
|
MALLIGA
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
29/06/2022
|
|
008012030
|
|
MALLIGA
|
()
|
|
23
|
MADHANUR
|
TN-05-008-040-040/631
()
|
2905008000NRG23200620221354381
|
20/06/2022
|
INDUMATHI
|
2905008WL020023
|
INDUMATHI
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
29/06/2022
|
|
008012030
|
|
INDUMATHI
|
()
|
|
24
|
MADHANUR
|
TN-05-008-040-041/554
()
|
2905008000NRG23200620221354382
|
20/06/2022
|
MAGENDIRAN
|
2905008WL020023
|
MAGENDIRAN
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAGENDIRAN
|
()
|
|
25
|
MADHANUR
|
TN-05-008-040-041/633
()
|
2905008000NRG23200620221354383
|
20/06/2022
|
MURUGAMMAL
|
2905008WL020023
|
MURUGAMMAL
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
29/06/2022
|
|
008012030
|
|
MURUGAMMAL
|
()
|
|
26
|
MADHANUR
|
TN-05-008-040-042/518
()
|
2905008000NRG23200620221354384
|
20/06/2022
|
SILUKKU
|
2905008WL020023
|
SILUKKU
|
00176
|
IDIB000O016
|
990
|
990
|
Processed
|
29/06/2022
|
|
008012030
|
|
SILUKKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|