|
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-05-008-013-007/1262
()
|
2905008000NRG23080620221086296
|
08/06/2022
|
SULOCHANA V
|
2905008WL014541
|
SULOCHANA V
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
SULOCHANA V
|
()
|
|
2
|
MADHANUR
|
TN-05-008-013-008/1241
()
|
2905008000NRG23080620221086300
|
08/06/2022
|
DEVIKA
|
2905008WL014541
|
DEVIKA
|
00176
|
IDIB000A016
|
495
|
495
|
Processed
|
14/06/2022
|
|
018936994
|
|
DEVIKA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-013-013/1051
()
|
2905008000NRG23080620221086306
|
08/06/2022
|
VIJAYA
|
2905008WL014541
|
VIJAYA
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
VIJAYA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-013-013/1203
()
|
2905008000NRG23080620221086316
|
08/06/2022
|
POONGOTHAI
|
2905008WL014541
|
POONGOTHAI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
POONGOTHAI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-013-013/1208
()
|
2905008000NRG23080620221086317
|
08/06/2022
|
SUSILA
|
2905008WL014541
|
SUSILA
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
SUSILA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-013-013/1209
()
|
2905008000NRG23080620221086318
|
08/06/2022
|
SENTHAMARAI
|
2905008WL014541
|
SENTHAMARAI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
14/06/2022
|
|
018936994
|
|
SENTHAMARAI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-013-013/1210
()
|
2905008000NRG23080620221086319
|
08/06/2022
|
VIJAYA
|
2905008WL014541
|
VIJAYA
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
VIJAYA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-013-013/1244
()
|
2905008000NRG23080620221086321
|
08/06/2022
|
RANI
|
2905008WL014541
|
RANI
|
00176
|
IDIB000A016
|
495
|
495
|
Processed
|
14/06/2022
|
|
018936994
|
|
RANI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-013-013/1252
()
|
2905008000NRG23080620221086322
|
08/06/2022
|
GOVINDASAMY
|
2905008WL014541
|
GOVINDASAMY
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
14/06/2022
|
|
018936994
|
|
GOVINDASAMY
|
()
|
|
10
|
MADHANUR
|
TN-05-008-013-013/1253
()
|
2905008000NRG23080620221086323
|
08/06/2022
|
JOTHY
|
2905008WL014541
|
JOTHY
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
JOTHY
|
()
|
|
11
|
MADHANUR
|
TN-05-008-013-013/1259
()
|
2905008000NRG23080620221086324
|
08/06/2022
|
DEEPA
|
2905008WL014541
|
DEEPA
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
DEEPA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-013-013/1268
()
|
2905008000NRG23080620221086325
|
08/06/2022
|
SURIYAGANDHI
|
2905008WL014541
|
SURIYAGANDHI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
SURIYAGANDHI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-013-013/1278
()
|
2905008000NRG23080620221086326
|
08/06/2022
|
SUDHA
|
2905008WL014541
|
SUDHA
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
14/06/2022
|
|
018936994
|
|
SUDHA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-013-013/1282
()
|
2905008000NRG23080620221086327
|
08/06/2022
|
LAVANYA
|
2905008WL014541
|
LAVANYA
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
LAVANYA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-013-013/1286
()
|
2905008000NRG23080620221086328
|
08/06/2022
|
ANNAPOORANI
|
2905008WL014541
|
ANNAPOORANI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
ANNAPOORANI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-013-013/1294
()
|
2905008000NRG23080620221086329
|
08/06/2022
|
SELVI
|
2905008WL014541
|
SELVI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
SELVI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-013-013/1296
()
|
2905008000NRG23080620221086330
|
08/06/2022
|
VALARMATHY
|
2905008WL014541
|
VALARMATHY
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
VALARMATHY
|
()
|
|
18
|
MADHANUR
|
TN-05-008-013-013/1300
()
|
2905008000NRG23080620221086331
|
08/06/2022
|
PUSHPA G
|
2905008WL014541
|
PUSHPA G
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
14/06/2022
|
|
018936994
|
|
PUSHPA G
|
()
|
|
19
|
MADHANUR
|
TN-05-008-013-013/1401
()
|
2905008000NRG23080620221086332
|
08/06/2022
|
KANTHAMMAL
|
2905008WL014541
|
KANTHAMMAL
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
KANTHAMMAL
|
()
|
|
20
|
MADHANUR
|
TN-05-008-013-013/497
()
|
2905008000NRG23080620221086337
|
08/06/2022
|
KAVITHA
|
2905008WL014541
|
KAVITHA
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
KAVITHA
|
()
|
|
21
|
MADHANUR
|
TN-05-008-013-013/594
()
|
2905008000NRG23080620221086343
|
08/06/2022
|
AMUDHA
|
2905008WL014541
|
AMUDHA
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
AMUDHA
|
()
|
|
22
|
MADHANUR
|
TN-05-008-013-013/878
()
|
2905008000NRG23080620221086353
|
08/06/2022
|
POONGODI
|
2905008WL014541
|
POONGODI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
POONGODI
|
()
|
|
23
|
MADHANUR
|
TN-05-008-013-013/960
()
|
2905008000NRG23080620221086357
|
08/06/2022
|
KUPPAN
|
2905008WL014541
|
KUPPAN
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
KUPPAN
|
()
|
|
24
|
MADHANUR
|
TN-05-008-013-018/1403
()
|
2905008000NRG23080620221086363
|
08/06/2022
|
MANIGANDAN
|
2905008WL014541
|
MANIGANDAN
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936994
|
|
MANIGANDAN
|
()
|
|
25
|
MADHANUR
|
TN-35-004-013-013/1388
()
|
2905008000NRG23080620221086366
|
08/06/2022
|
INDHUMATHI
|
2905008WL014541
|
INDHUMATHI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936994
|
|
INDHUMATHI
|
()
|
|
26
|
MADHANUR
|
TN-35-004-013-013/1391
()
|
2905008000NRG23080620221086367
|
08/06/2022
|
AMBIGA
|
2905008WL014541
|
AMBIGA
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936994
|
|
AMBIGA
|
()
|
|
27
|
MADHANUR
|
TN-35-004-013-013/1394
()
|
2905008000NRG23080620221086368
|
08/06/2022
|
GOWSALYA
|
2905008WL014541
|
GOWSALYA
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
14/06/2022
|
|
018936994
|
|
GOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25281
|
25281
|
|
|
|
|
|
|
|
|
28
|
MADHANUR
|
TN-35-004-013-013/1395
()
|
2905008000NRG23080620221086369
|
08/06/2022
|
UMA
|
2905008WL014541
|
UMA
|
00177
|
IOBA0000733
|
990
|
990
|
Processed
|
13/06/2022
|
|
018936994
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26271
|
26271
|
|
|
|
|
|
|
|