|
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-05-008-013-004/1363
()
|
2905008000NRG23260720221832264
|
26/07/2022
|
MURUGAI
|
2905008WL033813
|
MURUGAI
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
02/08/2022
|
|
013645861
|
|
MURUGAI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-013-004/1364
()
|
2905008000NRG23260720221832265
|
26/07/2022
|
SOWNDARI
|
2905008WL033813
|
SOWNDARI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
SOWNDARI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-013-005/1380
()
|
2905008000NRG23260720221832276
|
26/07/2022
|
MEENA
|
2905008WL033813
|
MEENA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
MEENA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-013-005/1381
()
|
2905008000NRG23260720221832277
|
26/07/2022
|
VANAROAJ
|
2905008WL033813
|
VANAROAJ
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
VANAROAJ
|
()
|
|
5
|
MADHANUR
|
TN-05-008-013-007/1261
()
|
2905008000NRG23260720221832279
|
26/07/2022
|
MANICKAMMAL
|
2905008WL033813
|
MANICKAMMAL
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
MANICKAMMAL
|
()
|
|
6
|
MADHANUR
|
TN-05-008-013-008/1117
()
|
2905008000NRG23260720221832280
|
26/07/2022
|
NEELAVATHI
|
2905008WL033813
|
NEELAVATHI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
NEELAVATHI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-013-008/1214
()
|
2905008000NRG23260720221832287
|
26/07/2022
|
RATHAMMAL
|
2905008WL033813
|
RATHAMMAL
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
RATHAMMAL
|
()
|
|
8
|
MADHANUR
|
TN-05-008-013-008/1230
()
|
2905008000NRG23260720221832288
|
26/07/2022
|
NITHYA
|
2905008WL033813
|
NITHYA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
02/08/2022
|
|
013645861
|
|
NITHYA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-013-008/1242
()
|
2905008000NRG23260720221832289
|
26/07/2022
|
RAJAMMAL
|
2905008WL033813
|
RAJAMMAL
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJAMMAL
|
()
|
|
10
|
MADHANUR
|
TN-05-008-013-008/1402
()
|
2905008000NRG23260720221832290
|
26/07/2022
|
SANTHI
|
2905008WL033813
|
SANTHI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANTHI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-013-008/1404
()
|
2905008000NRG23260720221832291
|
26/07/2022
|
KAVITHA
|
2905008WL033813
|
KAVITHA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
KAVITHA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-013-008/1405
()
|
2905008000NRG23260720221832292
|
26/07/2022
|
KALA
|
2905008WL033813
|
KALA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-013-013/1212
()
|
2905008000NRG23260720221832304
|
26/07/2022
|
RAJESWARI
|
2905008WL033813
|
RAJESWARI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJESWARI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-013-013/34
()
|
2905008000NRG23260720221832311
|
26/07/2022
|
CHINNAPAPA
|
2905008WL033813
|
CHINNAPAPA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHINNAPAPA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-013-013/392
()
|
2905008000NRG23260720221832314
|
26/07/2022
|
SAROJA
|
2905008WL033813
|
SAROJA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
SAROJA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-013-013/46
()
|
2905008000NRG23260720221832316
|
26/07/2022
|
Jayamani
|
2905008WL033813
|
Jayamani
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayamani
|
()
|
|
17
|
MADHANUR
|
TN-05-008-013-013/676
()
|
2905008000NRG23260720221832326
|
26/07/2022
|
MUNIYAMMAL M
|
2905008WL033813
|
MUNIYAMMAL M
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUNIYAMMAL M
|
()
|
|
18
|
MADHANUR
|
TN-05-008-013-013/683
()
|
2905008000NRG23260720221832327
|
26/07/2022
|
THANGAM
|
2905008WL033813
|
THANGAM
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
THANGAM
|
()
|
|
19
|
MADHANUR
|
TN-05-008-013-013/689
()
|
2905008000NRG23260720221832329
|
26/07/2022
|
Malar Venkatesan
|
2905008WL033813
|
Malar Venkatesan
|
00176
|
IDIB000A016
|
680
|
680
|
Rejected
|
06/08/2022
|
|
013645861
|
No Such Account
|
|
|
|
20
|
MADHANUR
|
TN-05-008-013-013/717
()
|
2905008000NRG23260720221832336
|
26/07/2022
|
LAKSHMI
|
2905008WL033813
|
LAKSHMI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAKSHMI
|
()
|
|
21
|
MADHANUR
|
TN-05-008-013-013/738
()
|
2905008000NRG23260720221832340
|
26/07/2022
|
DHANALAKSHMI
|
2905008WL033813
|
DHANALAKSHMI
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
DHANALAKSHMI
|
()
|
|
22
|
MADHANUR
|
TN-05-008-013-013/754
()
|
2905008000NRG23260720221832342
|
26/07/2022
|
PRIYANKA
|
2905008WL033813
|
PRIYANKA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
02/08/2022
|
|
013645861
|
|
PRIYANKA
|
()
|
|
23
|
MADHANUR
|
TN-05-008-013-013/762
()
|
2905008000NRG23260720221832345
|
26/07/2022
|
SIVAGAMI
|
2905008WL033813
|
SIVAGAMI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
SIVAGAMI
|
()
|
|
24
|
MADHANUR
|
TN-05-008-013-013/894
()
|
2905008000NRG23260720221832364
|
26/07/2022
|
KAMALA
|
2905008WL033813
|
KAMALA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
KAMALA
|
()
|
|
25
|
MADHANUR
|
TN-05-008-013-013/916
()
|
2905008000NRG23260720221832366
|
26/07/2022
|
RANI
|
2905008WL033813
|
RANI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
RANI
|
()
|
|
26
|
MADHANUR
|
TN-35-004-013-008/1384
()
|
2905008000NRG23260720221832372
|
26/07/2022
|
S REVATHI
|
2905008WL033813
|
S REVATHI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
S REVATHI
|
()
|
|
27
|
MADHANUR
|
TN-35-004-013-008/1386
()
|
2905008000NRG23260720221832374
|
26/07/2022
|
KANCHANA C
|
2905008WL033813
|
KANCHANA C
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANCHANA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21295
|
21295
|
|
|
|
|
|
|
|
|
28
|
MADHANUR
|
TN-35-004-013-008/1385
()
|
2905008000NRG23260720221832373
|
26/07/2022
|
LAVANYA
|
2905008WL033813
|
LAVANYA
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22145
|
22145
|
|
|
|
|
|
|
|