|
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-05-008-013-005/1361
()
|
2905008000NRG23080820222003108
|
08/08/2022
|
SENTHAMARAI
|
2905008WL038438
|
SENTHAMARAI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
SENTHAMARAI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-013-007/1262
()
|
2905008000NRG23080820222003109
|
08/08/2022
|
SULOCHANA V
|
2905008WL038438
|
SULOCHANA V
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
SULOCHANA V
|
()
|
|
3
|
MADHANUR
|
TN-05-008-013-008/1241
()
|
2905008000NRG23080820222003112
|
08/08/2022
|
DEVIKA
|
2905008WL038438
|
DEVIKA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
DEVIKA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-013-013/1051
()
|
2905008000NRG23080820222003119
|
08/08/2022
|
VIJAYA
|
2905008WL038438
|
VIJAYA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
VIJAYA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-013-013/1208
()
|
2905008000NRG23080820222003128
|
08/08/2022
|
SUSILA
|
2905008WL038438
|
SUSILA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUSILA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-013-013/1209
()
|
2905008000NRG23080820222003129
|
08/08/2022
|
SENTHAMARAI
|
2905008WL038438
|
SENTHAMARAI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910923
|
|
SENTHAMARAI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-013-013/1210
()
|
2905008000NRG23080820222003130
|
08/08/2022
|
VIJAYA
|
2905008WL038438
|
VIJAYA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
VIJAYA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-013-013/1244
()
|
2905008000NRG23080820222003132
|
08/08/2022
|
RANI
|
2905008WL038438
|
RANI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
RANI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-013-013/1259
()
|
2905008000NRG23080820222003133
|
08/08/2022
|
DEEPA
|
2905008WL038438
|
DEEPA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910923
|
|
DEEPA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-013-013/1278
()
|
2905008000NRG23080820222003134
|
08/08/2022
|
SUDHA
|
2905008WL038438
|
SUDHA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUDHA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-013-013/1282
()
|
2905008000NRG23080820222003135
|
08/08/2022
|
LAVANYA
|
2905008WL038438
|
LAVANYA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
LAVANYA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-013-013/1294
()
|
2905008000NRG23080820222003136
|
08/08/2022
|
SELVI
|
2905008WL038438
|
SELVI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-013-013/1296
()
|
2905008000NRG23080820222003137
|
08/08/2022
|
VALARMATHY
|
2905008WL038438
|
VALARMATHY
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
VALARMATHY
|
()
|
|
14
|
MADHANUR
|
TN-05-008-013-013/1300
()
|
2905008000NRG23080820222003138
|
08/08/2022
|
PUSHPA G
|
2905008WL038438
|
PUSHPA G
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
PUSHPA G
|
()
|
|
15
|
MADHANUR
|
TN-05-008-013-013/1311
()
|
2905008000NRG23080820222003139
|
08/08/2022
|
SUHASHINI
|
2905008WL038438
|
SUHASHINI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUHASHINI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-013-013/594
()
|
2905008000NRG23080820222003148
|
08/08/2022
|
AMUDHA
|
2905008WL038438
|
AMUDHA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMUDHA
|
()
|
|
17
|
MADHANUR
|
TN-05-008-013-013/874
()
|
2905008000NRG23080820222003160
|
08/08/2022
|
SUMITHRA
|
2905008WL038438
|
SUMITHRA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUMITHRA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-013-018/1403
()
|
2905008000NRG23080820222003166
|
08/08/2022
|
MANIGANDAN
|
2905008WL038438
|
MANIGANDAN
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
MANIGANDAN
|
()
|
|
19
|
MADHANUR
|
TN-35-004-013-013/1388
()
|
2905008000NRG23080820222003169
|
08/08/2022
|
INDHUMATHI
|
2905008WL038438
|
INDHUMATHI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
INDHUMATHI
|
()
|
|
20
|
MADHANUR
|
TN-35-004-013-013/1391
()
|
2905008000NRG23080820222003170
|
08/08/2022
|
AMBIGA
|
2905008WL038438
|
AMBIGA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMBIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16365
|
16365
|
|
|
|
|
|
|
|
|
21
|
MADHANUR
|
TN-35-004-013-013/1395
()
|
2905008000NRG23080820222003171
|
08/08/2022
|
UMA
|
2905008WL038438
|
UMA
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17215
|
17215
|
|
|
|
|
|
|
|