|
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-05-008-013-004/1364
()
|
2905008000NRG23170520220436985
|
18/05/2022
|
SOWNDARI
|
2905008WL007478
|
SOWNDARI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
SOWNDARI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-013-005/1250
()
|
2905008000NRG23170520220436995
|
18/05/2022
|
AMUDHA
|
2905008WL007478
|
AMUDHA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMUDHA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-013-005/1251
()
|
2905008000NRG23170520220436996
|
18/05/2022
|
MAGADEVI
|
2905008WL007478
|
MAGADEVI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAGADEVI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-013-005/1273
()
|
2905008000NRG23170520220436997
|
18/05/2022
|
SUMATHI
|
2905008WL007478
|
SUMATHI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUMATHI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-013-005/1380
()
|
2905008000NRG23170520220436998
|
18/05/2022
|
MEENA
|
2905008WL007478
|
MEENA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
MEENA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-013-005/1381
()
|
2905008000NRG23170520220436999
|
18/05/2022
|
VANAROAJ
|
2905008WL007478
|
VANAROAJ
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
VANAROAJ
|
()
|
|
7
|
MADHANUR
|
TN-05-008-013-008/1117
()
|
2905008000NRG23170520220437000
|
18/05/2022
|
NEELAVATHI
|
2905008WL007478
|
NEELAVATHI
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
27/05/2022
|
|
015437983
|
|
NEELAVATHI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-013-008/1214
()
|
2905008000NRG23170520220437005
|
18/05/2022
|
RATHAMMAL
|
2905008WL007478
|
RATHAMMAL
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHAMMAL
|
()
|
|
9
|
MADHANUR
|
TN-05-008-013-008/1230
()
|
2905008000NRG23170520220437006
|
18/05/2022
|
NITHYA
|
2905008WL007478
|
NITHYA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
NITHYA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-013-008/1402
()
|
2905008000NRG23170520220437007
|
18/05/2022
|
SANTHI
|
2905008WL007478
|
SANTHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-013-008/1404
()
|
2905008000NRG23170520220437008
|
18/05/2022
|
KAVITHA
|
2905008WL007478
|
KAVITHA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAVITHA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-013-008/1405
()
|
2905008000NRG23170520220437009
|
18/05/2022
|
KALA
|
2905008WL007478
|
KALA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-013-013/34
()
|
2905008000NRG23170520220437027
|
18/05/2022
|
CHINNAPAPA
|
2905008WL007478
|
CHINNAPAPA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINNAPAPA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-013-013/392
()
|
2905008000NRG23170520220437030
|
18/05/2022
|
SAROJA
|
2905008WL007478
|
SAROJA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAROJA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-013-013/418
()
|
2905008000NRG23170520220437031
|
18/05/2022
|
RAJA
|
2905008WL007478
|
RAJA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-013-013/46
()
|
2905008000NRG23170520220437033
|
18/05/2022
|
Jayamani
|
2905008WL007478
|
Jayamani
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayamani
|
()
|
|
17
|
MADHANUR
|
TN-05-008-013-013/683
()
|
2905008000NRG23170520220437045
|
18/05/2022
|
THANGAM
|
2905008WL007478
|
THANGAM
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
THANGAM
|
()
|
|
18
|
MADHANUR
|
TN-05-008-013-013/689
()
|
2905008000NRG23170520220437047
|
18/05/2022
|
MALAR V
|
2905008WL007478
|
MALAR V
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALAR V
|
()
|
|
19
|
MADHANUR
|
TN-05-008-013-013/717
()
|
2905008000NRG23170520220437053
|
18/05/2022
|
LAKSHMI
|
2905008WL007478
|
LAKSHMI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMI
|
()
|
|
20
|
MADHANUR
|
TN-05-008-013-013/719
()
|
2905008000NRG23170520220437054
|
18/05/2022
|
SAROJA B
|
2905008WL007478
|
SAROJA B
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAROJA B
|
()
|
|
21
|
MADHANUR
|
TN-05-008-013-013/738
()
|
2905008000NRG23170520220437058
|
18/05/2022
|
DHANALAKSHMI
|
2905008WL007478
|
DHANALAKSHMI
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHANALAKSHMI
|
()
|
|
22
|
MADHANUR
|
TN-05-008-013-013/754
()
|
2905008000NRG23170520220437060
|
18/05/2022
|
PRIYANKA
|
2905008WL007478
|
PRIYANKA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRIYANKA
|
()
|
|
23
|
MADHANUR
|
TN-05-008-013-013/762
()
|
2905008000NRG23170520220437063
|
18/05/2022
|
SIVAGAMI
|
2905008WL007478
|
SIVAGAMI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAGAMI
|
()
|
|
24
|
MADHANUR
|
TN-05-008-013-013/847
()
|
2905008000NRG23170520220437076
|
18/05/2022
|
SAVITHRI
|
2905008WL007478
|
SAVITHRI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAVITHRI
|
()
|
|
25
|
MADHANUR
|
TN-05-008-013-013/916
()
|
2905008000NRG23170520220437085
|
18/05/2022
|
RANI
|
2905008WL007478
|
RANI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANI
|
()
|
|
26
|
MADHANUR
|
TN-05-008-013-013/96
()
|
2905008000NRG23170520220437090
|
18/05/2022
|
SIVAGAMI
|
2905008WL007478
|
SIVAGAMI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAGAMI
|
()
|
|
27
|
MADHANUR
|
TN-35-004-013-008/1386
()
|
2905008000NRG23170520220437094
|
18/05/2022
|
KANCHANA C
|
2905008WL007478
|
KANCHANA C
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
27/05/2022
|
|
015437983
|
|
KANCHANA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19935
|
19935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19935
|
19935
|
|
|
|
|
|
|
|