|
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-05-008-040-002/113
()
|
2905008000NRG23151120223102615
|
15/11/2022
|
MALLIGA
|
2905008WL067480
|
MALLIGA
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALLIGA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-040-002/125
()
|
2905008000NRG23151120223102616
|
15/11/2022
|
POONGKODI
|
2905008WL067480
|
POONGKODI
|
00176
|
IDIB000O016
|
340
|
340
|
Processed
|
21/11/2022
|
|
015796413
|
|
POONGKODI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-040-002/137
()
|
2905008000NRG23151120223102617
|
15/11/2022
|
SAVITHRI
|
2905008WL067480
|
SAVITHRI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796413
|
|
SAVITHRI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-040-002/18
()
|
2905008000NRG23151120223102619
|
15/11/2022
|
WILLIAM
|
2905008WL067480
|
WILLIAM
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796413
|
|
WILLIAM
|
()
|
|
5
|
MADHANUR
|
TN-05-008-040-002/19
()
|
2905008000NRG23151120223102620
|
15/11/2022
|
MISSIYAMMAL
|
2905008WL067480
|
MISSIYAMMAL
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796413
|
|
MISSIYAMMAL
|
()
|
|
6
|
MADHANUR
|
TN-05-008-040-002/345
()
|
2905008000NRG23151120223102625
|
15/11/2022
|
MULLAIKODI
|
2905008WL067480
|
MULLAIKODI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796413
|
|
MULLAIKODI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-040-002/38
()
|
2905008000NRG23151120223102627
|
15/11/2022
|
PREMA
|
2905008WL067480
|
PREMA
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796413
|
|
PREMA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-040-002/423
()
|
2905008000NRG23151120223102629
|
15/11/2022
|
MANI
|
2905008WL067480
|
MANI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-040-002/449
()
|
2905008000NRG23151120223102634
|
15/11/2022
|
RAMSHARMA
|
2905008WL067480
|
RAMSHARMA
|
00176
|
IDIB000O016
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAMSHARMA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-040-040/520
()
|
2905008000NRG23151120223102647
|
15/11/2022
|
K VANAJA
|
2905008WL067480
|
K VANAJA
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796413
|
|
K VANAJA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-040-040/532
()
|
2905008000NRG23151120223102648
|
15/11/2022
|
KASTHURI
|
2905008WL067480
|
KASTHURI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796413
|
|
KASTHURI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-040-040/548
()
|
2905008000NRG23151120223102649
|
15/11/2022
|
VIRUDHASARANI
|
2905008WL067480
|
VIRUDHASARANI
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796413
|
|
VIRUDHASARANI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-040-040/553
()
|
2905008000NRG23151120223102650
|
15/11/2022
|
VASANTHA
|
2905008WL067480
|
VASANTHA
|
00176
|
IDIB000O016
|
170
|
170
|
Processed
|
21/11/2022
|
|
015796413
|
|
VASANTHA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-040-040/559
()
|
2905008000NRG23151120223102651
|
15/11/2022
|
SUJATHA
|
2905008WL067480
|
SUJATHA
|
00176
|
IDIB000O016
|
170
|
170
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUJATHA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-040-040/561
()
|
2905008000NRG23151120223102652
|
15/11/2022
|
MUNIYAMMA
|
2905008WL067480
|
MUNIYAMMA
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796413
|
|
MUNIYAMMA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-040-040/631
()
|
2905008000NRG23151120223102653
|
15/11/2022
|
Sundaresan
|
2905008WL067480
|
Sundaresan
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sundaresan
|
()
|
|
17
|
MADHANUR
|
TN-05-008-040-041/560
()
|
2905008000NRG23151120223102654
|
15/11/2022
|
POONKODI
|
2905008WL067480
|
POONKODI
|
00176
|
IDIB000O016
|
170
|
170
|
Processed
|
21/11/2022
|
|
015796413
|
|
POONKODI
|
()
|
|
18
|
MADHANUR
|
TN-05-008-040-041/562
()
|
2905008000NRG23151120223102655
|
15/11/2022
|
KASTHURI
|
2905008WL067480
|
KASTHURI
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796413
|
|
KASTHURI
|
()
|
|
19
|
MADHANUR
|
TN-05-008-040-041/633
()
|
2905008000NRG23151120223102656
|
15/11/2022
|
MURUGAMMAL
|
2905008WL067480
|
MURUGAMMAL
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796413
|
|
MURUGAMMAL
|
()
|
|
20
|
MADHANUR
|
TN-05-008-040-041/636
()
|
2905008000NRG23151120223102657
|
15/11/2022
|
SANDHARAJ
|
2905008WL067480
|
SANDHARAJ
|
00176
|
IDIB000O016
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANDHARAJ
|
()
|
|
21
|
MADHANUR
|
TN-05-008-040-042/518
()
|
2905008000NRG23151120223102658
|
15/11/2022
|
SILUKKU
|
2905008WL067480
|
SILUKKU
|
00176
|
IDIB000O016
|
340
|
340
|
Processed
|
21/11/2022
|
|
015796413
|
|
SILUKKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12108
|
12108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12108
|
12108
|
|
|
|
|
|
|
|