|
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-05-004-021-022/570
()
|
2905004000NRG23310520220953714
|
31/05/2022
|
AGALYA
|
2905004WL012073
|
AGALYA
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
AGALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-021-002/561
()
|
2905004000NRG23310520220953667
|
31/05/2022
|
VIJAYALAKSHMI D
|
2905004WL012073
|
VIJAYALAKSHMI D
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630619
|
|
VIJAYALAKSHMI D
|
()
|
|
3
|
MADHANUR
|
TN-05-004-021-002/563
()
|
2905004000NRG23310520220953668
|
31/05/2022
|
KOMATHI
|
2905004WL012073
|
KOMATHI
|
00176
|
IDIB000V072
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
KOMATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-004-021-021/131
()
|
2905004000NRG23310520220953669
|
31/05/2022
|
VASANTHA
|
2905004WL012073
|
VASANTHA
|
00176
|
IDIB000V072
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
VASANTHA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-021-021/232
()
|
2905004000NRG23310520220953681
|
31/05/2022
|
CHINNAMMAL
|
2905004WL012073
|
CHINNAMMAL
|
00176
|
IDIB000V072
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
CHINNAMMAL
|
()
|
|
6
|
MADHANUR
|
TN-05-004-021-021/548
()
|
2905004000NRG23310520220953697
|
31/05/2022
|
MALLIGA
|
2905004WL012073
|
MALLIGA
|
00176
|
IDIB000V072
|
200
|
200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-004-021-002/560
()
|
2905004000NRG23310520220953666
|
31/05/2022
|
PRABAVATHI S
|
2905004WL012073
|
PRABAVATHI S
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
PRABAVATHI S
|
()
|
|
8
|
MADHANUR
|
TN-05-004-021-021/152
()
|
2905004000NRG23310520220953671
|
31/05/2022
|
ANJALA
|
2905004WL012073
|
ANJALA
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANJALA
|
()
|
|
9
|
MADHANUR
|
TN-05-004-021-021/153
()
|
2905004000NRG23310520220953672
|
31/05/2022
|
VELU DANIEL
|
2905004WL012073
|
VELU DANIEL
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
VELU DANIEL
|
()
|
|
10
|
MADHANUR
|
TN-05-004-021-021/269
()
|
2905004000NRG23310520220953546
|
31/05/2022
|
VADIVEL
|
2905004WL012070
|
VADIVEL
|
00177
|
IOBA0000733
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630619
|
|
VADIVEL
|
()
|
|
11
|
MADHANUR
|
TN-05-004-021-021/278
()
|
2905004000NRG23310520220953548
|
31/05/2022
|
VIJAYA N
|
2905004WL012070
|
VIJAYA N
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
VIJAYA N
|
()
|
|
12
|
MADHANUR
|
TN-05-004-021-021/336
()
|
2905004000NRG23310520220953559
|
31/05/2022
|
SELVI
|
2905004WL012070
|
SELVI
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
SELVI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-021-021/549
()
|
2905004000NRG23310520220953698
|
31/05/2022
|
G VASANTHA
|
2905004WL012073
|
G VASANTHA
|
00177
|
IOBA0000733
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630619
|
|
G VASANTHA
|
()
|
|
14
|
MADHANUR
|
TN-05-004-021-021/613
()
|
2905004000NRG23310520220953701
|
31/05/2022
|
SARASU
|
2905004WL012073
|
SARASU
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
SARASU
|
()
|
|
15
|
MADHANUR
|
TN-05-004-021-021/92
()
|
2905004000NRG23310520220953709
|
31/05/2022
|
RATHINAM K
|
2905004WL012073
|
RATHINAM K
|
00177
|
IOBA0000733
|
600
|
600
|
Rejected
|
08/06/2022
|
|
009630619
|
Account closed
|
|
|
|
16
|
MADHANUR
|
TN-05-004-021-022/485
()
|
2905004000NRG23310520220953713
|
31/05/2022
|
DEIVANAI
|
2905004WL012073
|
DEIVANAI
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
DEIVANAI
|
()
|
|
17
|
MADHANUR
|
TN-05-004-021-024/491
()
|
2905004000NRG23310520220953567
|
31/05/2022
|
AMMU
|
2905004WL012070
|
AMMU
|
00177
|
IOBA0000733
|
200
|
200
|
Processed
|
04/06/2022
|
|
009630619
|
|
AMMU
|
()
|
|
18
|
MADHANUR
|
TN-05-004-021-024/551
()
|
2905004000NRG23310520220953568
|
31/05/2022
|
VALLI
|
2905004WL012070
|
VALLI
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
VALLI
|
()
|
|
19
|
MADHANUR
|
TN-05-004-021-025/480
()
|
2905004000NRG23310520220953569
|
31/05/2022
|
SAROJA
|
2905004WL012070
|
SAROJA
|
00177
|
IOBA0000733
|
200
|
200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SAROJA
|
()
|
|
20
|
MADHANUR
|
TN-05-004-021-025/576
()
|
2905004000NRG23310520220953570
|
31/05/2022
|
MARAKADAM
|
2905004WL012070
|
MARAKADAM
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
MARAKADAM
|
()
|
|
21
|
MADHANUR
|
TN-05-004-021-026/489
()
|
2905004000NRG23310520220953573
|
31/05/2022
|
MANIKKAMMAL
|
2905004WL012070
|
MANIKKAMMAL
|
00177
|
IOBA0000733
|
200
|
200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MANIKKAMMAL
|
()
|
|
22
|
MADHANUR
|
TN-05-004-021-026/553
()
|
2905004000NRG23310520220953574
|
31/05/2022
|
DEVAGI
|
2905004WL012070
|
DEVAGI
|
00177
|
IOBA0000733
|
200
|
200
|
Processed
|
04/06/2022
|
|
009630619
|
|
DEVAGI
|
()
|
|
23
|
MADHANUR
|
TN-05-004-021-026/592
()
|
2905004000NRG23310520220953716
|
31/05/2022
|
K SELVAM
|
2905004WL012073
|
K SELVAM
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
K SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|