|
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-05-004-036-002/1287
()
|
2905004000NRG23051220223335149
|
05/12/2022
|
AJANTHA
|
2905004WL073586
|
AJANTHA
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254989
|
|
AJANTHA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-036-003/1373
()
|
2905004000NRG23051220223335150
|
05/12/2022
|
J NISHA
|
2905004WL073586
|
J NISHA
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
J NISHA
|
()
|
|
3
|
MADHANUR
|
TN-05-004-036-036/1238
()
|
2905004000NRG23051220223335152
|
05/12/2022
|
I MENAKA
|
2905004WL073586
|
I MENAKA
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
I MENAKA
|
()
|
|
4
|
MADHANUR
|
TN-05-004-036-036/1244
()
|
2905004000NRG23051220223335153
|
05/12/2022
|
NIRMALA G
|
2905004WL073586
|
NIRMALA G
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
NIRMALA G
|
()
|
|
5
|
MADHANUR
|
TN-05-004-036-036/1247
()
|
2905004000NRG23051220223335154
|
05/12/2022
|
KASTHURI S
|
2905004WL073586
|
KASTHURI S
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254989
|
|
KASTHURI S
|
()
|
|
6
|
MADHANUR
|
TN-05-004-036-036/1249
()
|
2905004000NRG23051220223335155
|
05/12/2022
|
PRIYA SATHISH
|
2905004WL073586
|
PRIYA SATHISH
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
PRIYA SATHISH
|
()
|
|
7
|
MADHANUR
|
TN-05-004-036-036/1271
()
|
2905004000NRG23051220223335156
|
05/12/2022
|
VARALAKSHMI
|
2905004WL073586
|
VARALAKSHMI
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
VARALAKSHMI
|
()
|
|
8
|
MADHANUR
|
TN-05-004-036-036/1272
()
|
2905004000NRG23051220223335157
|
05/12/2022
|
ANUSUYA
|
2905004WL073586
|
ANUSUYA
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANUSUYA
|
()
|
|
9
|
MADHANUR
|
TN-05-004-036-036/1277
()
|
2905004000NRG23051220223335158
|
05/12/2022
|
MUNIYAMMA
|
2905004WL073586
|
MUNIYAMMA
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUNIYAMMA
|
()
|
|
10
|
MADHANUR
|
TN-05-004-036-036/1372
()
|
2905004000NRG23051220223335159
|
05/12/2022
|
AJITH
|
2905004WL073586
|
AJITH
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
AJITH
|
()
|
|
11
|
MADHANUR
|
TN-05-004-036-036/1448
()
|
2905004000NRG23051220223335160
|
05/12/2022
|
MEGANATHAN
|
2905004WL073586
|
MEGANATHAN
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
MEGANATHAN
|
()
|
|
12
|
MADHANUR
|
TN-05-004-036-036/1496
()
|
2905004000NRG23051220223335161
|
05/12/2022
|
SHANTHI
|
2905004WL073586
|
SHANTHI
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHANTHI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-036-036/1508
()
|
2905004000NRG23051220223335162
|
05/12/2022
|
CHANDIRA
|
2905004WL073586
|
CHANDIRA
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHANDIRA
|
()
|
|
14
|
MADHANUR
|
TN-05-004-036-036/1515
()
|
2905004000NRG23051220223335163
|
05/12/2022
|
SARASWATHI
|
2905004WL073586
|
SARASWATHI
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
SARASWATHI
|
()
|
|
15
|
MADHANUR
|
TN-05-004-036-036/711
()
|
2905004000NRG23051220223335168
|
05/12/2022
|
NILA
|
2905004WL073586
|
NILA
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
NILA
|
()
|
|
16
|
MADHANUR
|
TN-05-004-036-036/876
()
|
2905004000NRG23051220223335174
|
05/12/2022
|
SUMITHRA S
|
2905004WL073586
|
SUMITHRA S
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUMITHRA S
|
()
|
|
17
|
MADHANUR
|
TN-05-004-036-036/971
()
|
2905004000NRG23051220223335176
|
05/12/2022
|
AMSA K
|
2905004WL073586
|
AMSA K
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMSA K
|
()
|
|
18
|
MADHANUR
|
TN-05-004-036-038/887-A
()
|
2905004000NRG23051220223335177
|
05/12/2022
|
RANI
|
2905004WL073586
|
RANI
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
RANI
|
()
|
|
19
|
MADHANUR
|
TN-05-004-036-039/1221
()
|
2905004000NRG23051220223335178
|
05/12/2022
|
RAJESWARI N
|
2905004WL073586
|
RAJESWARI N
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJESWARI N
|
()
|
|
20
|
MADHANUR
|
TN-05-004-036-039/1260
()
|
2905004000NRG23051220223335179
|
05/12/2022
|
RANI
|
2905004WL073586
|
RANI
|
00176
|
IDIB000V072
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17460
|
17460
|
|
|
|
|
|
|
|