|
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-05-004-036-036/123
()
|
2905004000NRG23290620221466757
|
29/06/2022
|
MANI
|
2905004WL023443
|
MANI
|
00176
|
IDIB000N142
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
MANI
|
()
|
|
2
|
MADHANUR
|
TN-05-004-036-036/563
()
|
2905004000NRG23290620221466766
|
29/06/2022
|
PAPPANNAN
|
2905004WL023443
|
PAPPANNAN
|
00176
|
IDIB000N142
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
PAPPANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-036-006/1013
()
|
2905004000NRG23290620221466740
|
29/06/2022
|
PARIMALA
|
2905004WL023443
|
PARIMALA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
PARIMALA
|
()
|
|
4
|
MADHANUR
|
TN-05-004-036-006/1139
()
|
2905004000NRG23290620221466787
|
29/06/2022
|
SENTHAMARAI
|
2905004WL023444
|
SENTHAMARAI
|
00176
|
IDIB000V072
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904195
|
|
SENTHAMARAI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-036-006/1157
()
|
2905004000NRG23290620221466788
|
29/06/2022
|
PUSHPA
|
2905004WL023444
|
PUSHPA
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
PUSHPA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-036-006/1166
()
|
2905004000NRG23290620221466789
|
29/06/2022
|
CHITHRA
|
2905004WL023444
|
CHITHRA
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
CHITHRA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-036-006/1167
()
|
2905004000NRG23290620221466790
|
29/06/2022
|
KUMUDHA
|
2905004WL023444
|
KUMUDHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
KUMUDHA
|
()
|
|
8
|
MADHANUR
|
TN-05-004-036-006/1175
()
|
2905004000NRG23290620221466741
|
29/06/2022
|
JAYANTHI
|
2905004WL023443
|
JAYANTHI
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
JAYANTHI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-036-006/1188
()
|
2905004000NRG23290620221466791
|
29/06/2022
|
AMMU
|
2905004WL023444
|
AMMU
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
AMMU
|
()
|
|
10
|
MADHANUR
|
TN-05-004-036-006/1193
()
|
2905004000NRG23290620221466742
|
29/06/2022
|
KAVITHA
|
2905004WL023443
|
KAVITHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
KAVITHA
|
()
|
|
11
|
MADHANUR
|
TN-05-004-036-006/1194
()
|
2905004000NRG23290620221466743
|
29/06/2022
|
KANIMOLI
|
2905004WL023443
|
KANIMOLI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
KANIMOLI
|
()
|
|
12
|
MADHANUR
|
TN-05-004-036-006/1198
()
|
2905004000NRG23290620221466744
|
29/06/2022
|
RAJESWARI
|
2905004WL023443
|
RAJESWARI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
RAJESWARI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-036-006/1199
()
|
2905004000NRG23290620221466745
|
29/06/2022
|
VIJAYALAKSHMI
|
2905004WL023443
|
VIJAYALAKSHMI
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
05/07/2022
|
|
010904195
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-036-006/1200
()
|
2905004000NRG23290620221466792
|
29/06/2022
|
ROJAMANI
|
2905004WL023444
|
ROJAMANI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
ROJAMANI
|
()
|
|
15
|
MADHANUR
|
TN-05-004-036-006/1211
()
|
2905004000NRG23290620221466793
|
29/06/2022
|
RANJITHAMMAL
|
2905004WL023444
|
RANJITHAMMAL
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
RANJITHAMMAL
|
()
|
|
16
|
MADHANUR
|
TN-05-004-036-006/1304
()
|
2905004000NRG23290620221466794
|
29/06/2022
|
NALINI
|
2905004WL023444
|
NALINI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
NALINI
|
()
|
|
17
|
MADHANUR
|
TN-05-004-036-006/1306
()
|
2905004000NRG23290620221466746
|
29/06/2022
|
SATHISH M
|
2905004WL023443
|
SATHISH M
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
SATHISH M
|
()
|
|
18
|
MADHANUR
|
TN-05-004-036-006/1308
()
|
2905004000NRG23290620221466747
|
29/06/2022
|
V RAJAKILI
|
2905004WL023443
|
V RAJAKILI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
V RAJAKILI
|
()
|
|
19
|
MADHANUR
|
TN-05-004-036-006/1309
()
|
2905004000NRG23290620221466748
|
29/06/2022
|
TAMILARASI
|
2905004WL023443
|
TAMILARASI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
TAMILARASI
|
()
|
|
20
|
MADHANUR
|
TN-05-004-036-006/1324
()
|
2905004000NRG23290620221466795
|
29/06/2022
|
S DEVI
|
2905004WL023444
|
S DEVI
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
S DEVI
|
()
|
|
21
|
MADHANUR
|
TN-05-004-036-006/1329
()
|
2905004000NRG23290620221466749
|
29/06/2022
|
TAMIZHARASI K
|
2905004WL023443
|
TAMIZHARASI K
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
TAMIZHARASI K
|
()
|
|
22
|
MADHANUR
|
TN-05-004-036-006/1330
()
|
2905004000NRG23290620221466750
|
29/06/2022
|
G MANIAMMAL
|
2905004WL023443
|
G MANIAMMAL
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
G MANIAMMAL
|
()
|
|
23
|
MADHANUR
|
TN-05-004-036-006/1333
()
|
2905004000NRG23290620221466751
|
29/06/2022
|
ELAVARASI
|
2905004WL023443
|
ELAVARASI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
ELAVARASI
|
()
|
|
24
|
MADHANUR
|
TN-05-004-036-006/1335
()
|
2905004000NRG23290620221466796
|
29/06/2022
|
LOGESHWARI
|
2905004WL023444
|
LOGESHWARI
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
LOGESHWARI
|
()
|
|
25
|
MADHANUR
|
TN-05-004-036-006/1410
()
|
2905004000NRG23290620221466797
|
29/06/2022
|
NEELA
|
2905004WL023444
|
NEELA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
NEELA
|
()
|
|
26
|
MADHANUR
|
TN-05-004-036-036/120
()
|
2905004000NRG23290620221466803
|
29/06/2022
|
AMSA
|
2905004WL023444
|
AMSA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
AMSA
|
()
|
|
27
|
MADHANUR
|
TN-05-004-036-036/158
()
|
2905004000NRG23290620221466762
|
29/06/2022
|
NEELAVENI
|
2905004WL023443
|
NEELAVENI
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
NEELAVENI
|
()
|
|
28
|
MADHANUR
|
TN-05-004-036-036/542
()
|
2905004000NRG23290620221466764
|
29/06/2022
|
DEIVANAI C
|
2905004WL023443
|
DEIVANAI C
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
DEIVANAI C
|
()
|
|
29
|
MADHANUR
|
TN-05-004-036-036/591
()
|
2905004000NRG23290620221466811
|
29/06/2022
|
CHANDRA
|
2905004WL023444
|
CHANDRA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
CHANDRA
|
()
|
|
30
|
MADHANUR
|
TN-05-004-036-036/614
()
|
2905004000NRG23290620221466773
|
29/06/2022
|
AMUTHA
|
2905004WL023443
|
AMUTHA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
AMUTHA
|
()
|
|
31
|
MADHANUR
|
TN-05-004-036-036/88
()
|
2905004000NRG23290620221466824
|
29/06/2022
|
KUPPU M
|
2905004WL023444
|
KUPPU M
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
KUPPU M
|
()
|
|
32
|
MADHANUR
|
TN-05-004-036-037/1173
()
|
2905004000NRG23290620221466825
|
29/06/2022
|
DEVAKI
|
2905004WL023444
|
DEVAKI
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
05/07/2022
|
|
010904195
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
33
|
MADHANUR
|
TN-05-004-022-022/374
()
|
2905004000NRG23290620221466830
|
29/06/2022
|
SARAVANAN
|
2905004WL023445
|
SARAVANAN
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
05/07/2022
|
|
010904195
|
|
SARAVANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|