|
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
()
|
2905008000NRG23260920222555231
|
27/09/2022
|
MURUGAI
|
2905008WL053148
|
MURUGAI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361514
|
|
MURUGAI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-013-004/1364
()
|
2905008000NRG23260920222555232
|
27/09/2022
|
SOWNDARI
|
2905008WL053148
|
SOWNDARI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361514
|
|
SOWNDARI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-013-005/1273
()
|
2905008000NRG23260920222555239
|
27/09/2022
|
SUMATHI
|
2905008WL053148
|
SUMATHI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUMATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-013-005/1307
()
|
2905008000NRG23260920222555240
|
27/09/2022
|
DEEPA
|
2905008WL053148
|
DEEPA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
DEEPA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-013-005/1380
()
|
2905008000NRG23260920222555241
|
27/09/2022
|
MEENA
|
2905008WL053148
|
MEENA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
MEENA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-013-005/1381
()
|
2905008000NRG23260920222555242
|
27/09/2022
|
VANAROAJ
|
2905008WL053148
|
VANAROAJ
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
VANAROAJ
|
()
|
|
7
|
MADHANUR
|
TN-05-008-013-007/1261
()
|
2905008000NRG23260920222555245
|
27/09/2022
|
MANICKAMMAL
|
2905008WL053148
|
MANICKAMMAL
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361514
|
|
MANICKAMMAL
|
()
|
|
8
|
MADHANUR
|
TN-05-008-013-008/1117
()
|
2905008000NRG23260920222555247
|
27/09/2022
|
NEELAVATHI
|
2905008WL053148
|
NEELAVATHI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
NEELAVATHI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-013-008/1214
()
|
2905008000NRG23260920222555253
|
27/09/2022
|
RATHAMMAL
|
2905008WL053148
|
RATHAMMAL
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
12/10/2022
|
|
030361514
|
|
RATHAMMAL
|
()
|
|
10
|
MADHANUR
|
TN-05-008-013-008/1230
()
|
2905008000NRG23260920222555254
|
27/09/2022
|
NITHYA
|
2905008WL053148
|
NITHYA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
NITHYA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-013-008/1402
()
|
2905008000NRG23260920222555255
|
27/09/2022
|
SANTHI
|
2905008WL053148
|
SANTHI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
SANTHI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-013-008/1404
()
|
2905008000NRG23260920222555256
|
27/09/2022
|
KAVITHA
|
2905008WL053148
|
KAVITHA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
KAVITHA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-013-008/1405
()
|
2905008000NRG23260920222555257
|
27/09/2022
|
KALA
|
2905008WL053148
|
KALA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361514
|
|
KALA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-013-013/1212
()
|
2905008000NRG23260920222555268
|
27/09/2022
|
RAJESWARI
|
2905008WL053148
|
RAJESWARI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJESWARI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-013-013/34
()
|
2905008000NRG23260920222555272
|
27/09/2022
|
CHINNAPAPA
|
2905008WL053148
|
CHINNAPAPA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHINNAPAPA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-013-013/392
()
|
2905008000NRG23260920222555276
|
27/09/2022
|
SAROJA
|
2905008WL053148
|
SAROJA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
SAROJA
|
()
|
|
17
|
MADHANUR
|
TN-05-008-013-013/67
()
|
2905008000NRG23260920222555287
|
27/09/2022
|
SATHIYA
|
2905008WL053148
|
SATHIYA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
SATHIYA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-013-013/676
()
|
2905008000NRG23260920222555289
|
27/09/2022
|
MUNIYAMMAL M
|
2905008WL053148
|
MUNIYAMMAL M
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUNIYAMMAL M
|
()
|
|
19
|
MADHANUR
|
TN-05-008-013-013/689
()
|
2905008000NRG23260920222555291
|
27/09/2022
|
Malar V
|
2905008WL053148
|
Malar V
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361514
|
|
Malar V
|
()
|
|
20
|
MADHANUR
|
TN-05-008-013-013/717
()
|
2905008000NRG23260920222555298
|
27/09/2022
|
LAKSHMI
|
2905008WL053148
|
LAKSHMI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
LAKSHMI
|
()
|
|
21
|
MADHANUR
|
TN-05-008-013-013/785
()
|
2905008000NRG23260920222555302
|
27/09/2022
|
MUNIYAMMAL
|
2905008WL053148
|
MUNIYAMMAL
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUNIYAMMAL
|
()
|
|
22
|
MADHANUR
|
TN-05-008-013-013/894
()
|
2905008000NRG23260920222555318
|
27/09/2022
|
KAMALA
|
2905008WL053148
|
KAMALA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
KAMALA
|
()
|
|
23
|
MADHANUR
|
TN-05-008-013-013/916
()
|
2905008000NRG23260920222555320
|
27/09/2022
|
RANI
|
2905008WL053148
|
RANI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361514
|
|
RANI
|
()
|
|
24
|
MADHANUR
|
TN-05-008-013-013/96
()
|
2905008000NRG23260920222555325
|
27/09/2022
|
SIVAGAMI
|
2905008WL053148
|
SIVAGAMI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
SIVAGAMI
|
()
|
|
25
|
MADHANUR
|
TN-35-004-013-008/1384
()
|
2905008000NRG23260920222555329
|
27/09/2022
|
S REVATHI
|
2905008WL053148
|
S REVATHI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
S REVATHI
|
()
|
|
26
|
MADHANUR
|
TN-35-004-013-008/1386
()
|
2905008000NRG23260920222555331
|
27/09/2022
|
KANCHANA C
|
2905008WL053148
|
KANCHANA C
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
KANCHANA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
27
|
MADHANUR
|
TN-35-004-013-008/1385
()
|
2905008000NRG23260920222555330
|
27/09/2022
|
LAVANYA
|
2905008WL053148
|
LAVANYA
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
28
|
MADHANUR
|
TN-05-008-048-048/159
()
|
2905008000NRG23260920222551851
|
27/09/2022
|
SENBAGAVALLI T
|
2905008WL053023
|
SENBAGAVALLI T
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
SENBAGAVALLI T
|
()
|
|
29
|
MADHANUR
|
TN-05-008-048-048/224
()
|
2905008000NRG23260920222552269
|
27/09/2022
|
THULASINATHAN A
|
2905008WL053032
|
THULASINATHAN A
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
THULASINATHAN A
|
()
|
|
30
|
MADHANUR
|
TN-05-008-048-048/238
()
|
2905008000NRG23260920222551849
|
27/09/2022
|
T.SANTHI
|
2905008WL053022
|
T.SANTHI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
T.SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29878
|
29878
|
|
|
|
|
|
|
|