|
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-05-004-036-036/1413
()
|
2905004000NRG23200620221334399
|
21/06/2022
|
ALAMELU
|
2905004WL019388
|
ALAMELU
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
ALAMELU
|
()
|
|
2
|
MADHANUR
|
TN-05-004-036-036/1414
()
|
2905004000NRG23200620221334400
|
21/06/2022
|
RADHA
|
2905004WL019388
|
RADHA
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
RADHA
|
()
|
|
3
|
MADHANUR
|
TN-05-004-036-036/288
()
|
2905004000NRG23200620221334401
|
21/06/2022
|
DAKSHINAMOORTHY
|
2905004WL019388
|
DAKSHINAMOORTHY
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
DAKSHINAMOORTHY
|
()
|
|
4
|
MADHANUR
|
TN-05-004-036-036/288
()
|
2905004000NRG23200620221334402
|
21/06/2022
|
VIJAYA D
|
2905004WL019388
|
VIJAYA D
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJAYA D
|
()
|
|
5
|
MADHANUR
|
TN-05-004-036-036/70
()
|
2905004000NRG23200620221334404
|
21/06/2022
|
KUTTALU
|
2905004WL019388
|
KUTTALU
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
KUTTALU
|
()
|
|
6
|
MADHANUR
|
TN-05-004-036-038/936
()
|
2905004000NRG23200620221334410
|
21/06/2022
|
SURESH
|
2905004WL019389
|
SURESH
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-004-022-003/1074
()
|
2905004000NRG23200620221334221
|
21/06/2022
|
NEELAVATHI J
|
2905004WL019378
|
NEELAVATHI J
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
NEELAVATHI J
|
()
|
|
8
|
MADHANUR
|
TN-05-004-022-003/1145
()
|
2905004000NRG23200620221334255
|
21/06/2022
|
JAYAKODI R
|
2905004WL019381
|
JAYAKODI R
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAYAKODI R
|
()
|
|
9
|
MADHANUR
|
TN-05-004-022-003/1160
()
|
2905004000NRG23200620221334203
|
21/06/2022
|
MUNIYAMMAL S
|
2905004WL019377
|
MUNIYAMMAL S
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUNIYAMMAL S
|
()
|
|
10
|
MADHANUR
|
TN-05-004-022-006/1026
()
|
2905004000NRG23200620221334236
|
21/06/2022
|
GNANAPRAKASH
|
2905004WL019379
|
GNANAPRAKASH
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
GNANAPRAKASH
|
()
|
|
11
|
MADHANUR
|
TN-05-004-022-007/1002
()
|
2905004000NRG23200620221334222
|
21/06/2022
|
MAILA
|
2905004WL019378
|
MAILA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAILA
|
()
|
|
12
|
MADHANUR
|
TN-05-004-022-009/1084
()
|
2905004000NRG23200620221334238
|
21/06/2022
|
JAYANTHI
|
2905004WL019379
|
JAYANTHI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAYANTHI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-022-012/1205
()
|
2905004000NRG23200620221334198
|
21/06/2022
|
Komathi
|
2905004WL019376
|
Komathi
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Komathi
|
()
|
|
14
|
MADHANUR
|
TN-05-004-022-022/117
()
|
2905004000NRG23200620221334277
|
21/06/2022
|
A JAYACHANDRAN
|
2905004WL019386
|
A JAYACHANDRAN
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
A JAYACHANDRAN
|
()
|
|
15
|
MADHANUR
|
TN-05-004-022-022/138
()
|
2905004000NRG23200620221334226
|
21/06/2022
|
YASODHA
|
2905004WL019378
|
YASODHA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
YASODHA
|
()
|
|
16
|
MADHANUR
|
TN-05-004-022-022/143
()
|
2905004000NRG23200620221334227
|
21/06/2022
|
DHANALAKSHMI G
|
2905004WL019378
|
DHANALAKSHMI G
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
DHANALAKSHMI G
|
()
|
|
17
|
MADHANUR
|
TN-05-004-022-022/167
()
|
2905004000NRG23200620221334244
|
21/06/2022
|
NEELA
|
2905004WL019379
|
NEELA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
NEELA
|
()
|
|
18
|
MADHANUR
|
TN-05-004-022-022/17
()
|
2905004000NRG23200620221334245
|
21/06/2022
|
RANI
|
2905004WL019379
|
RANI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
RANI
|
()
|
|
19
|
MADHANUR
|
TN-05-004-022-024/1114
()
|
2905004000NRG23200620221334274
|
21/06/2022
|
RANI
|
2905004WL019385
|
RANI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
RANI
|
()
|
|
20
|
MADHANUR
|
TN-05-004-022-024/1131
()
|
2905004000NRG23200620221334249
|
21/06/2022
|
PARITHA A
|
2905004WL019379
|
PARITHA A
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
PARITHA A
|
()
|
|
21
|
MADHANUR
|
TN-05-004-022-024/921
()
|
2905004000NRG23200620221334218
|
21/06/2022
|
VASANTHI
|
2905004WL019377
|
VASANTHI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
VASANTHI
|
()
|
|
22
|
MADHANUR
|
TN-35-004-022-003/1109
()
|
2905004000NRG23200620221334250
|
21/06/2022
|
PARITHA
|
2905004WL019379
|
PARITHA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
PARITHA
|
()
|
|
23
|
MADHANUR
|
TN-35-004-022-009/1206
()
|
2905004000NRG23200620221334251
|
21/06/2022
|
S SATHIYA
|
2905004WL019379
|
S SATHIYA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
S SATHIYA
|
()
|
|
24
|
MADHANUR
|
TN-35-004-022-011/1167
()
|
2905004000NRG23200620221334275
|
21/06/2022
|
RAJESWARI
|
2905004WL019385
|
RAJESWARI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJESWARI
|
()
|
|
25
|
MADHANUR
|
TN-35-004-022-011/1195
()
|
2905004000NRG23200620221334270
|
21/06/2022
|
MENAKA
|
2905004WL019383
|
MENAKA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MENAKA
|
()
|
|
26
|
MADHANUR
|
TN-35-004-022-024/1175
()
|
2905004000NRG23200620221334257
|
21/06/2022
|
RANI P
|
2905004WL019381
|
RANI P
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
RANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|