|
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-05-008-040-002/221
()
|
2905008000NRG23160820222106238
|
16/08/2022
|
Lalitha Peter
|
2905008WL040789
|
Lalitha Peter
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lalitha Peter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-040-001/627
()
|
2905008000NRG23160820222106223
|
16/08/2022
|
MURUGAMMAL
|
2905008WL040789
|
MURUGAMMAL
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGAMMAL
|
()
|
|
3
|
MADHANUR
|
TN-05-008-040-002/125
()
|
2905008000NRG23160820222106224
|
16/08/2022
|
POONGKODI
|
2905008WL040789
|
POONGKODI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/08/2022
|
|
014193862
|
|
POONGKODI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-040-002/137
()
|
2905008000NRG23160820222106228
|
16/08/2022
|
SAVITHRI
|
2905008WL040789
|
SAVITHRI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/08/2022
|
|
014193862
|
|
SAVITHRI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-040-002/160
()
|
2905008000NRG23160820222106231
|
16/08/2022
|
VENKATESAN
|
2905008WL040789
|
VENKATESAN
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/08/2022
|
|
014193862
|
|
VENKATESAN
|
()
|
|
6
|
MADHANUR
|
TN-05-008-040-002/18
()
|
2905008000NRG23160820222106233
|
16/08/2022
|
WILLIAM
|
2905008WL040789
|
WILLIAM
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/08/2022
|
|
014193862
|
|
WILLIAM
|
()
|
|
7
|
MADHANUR
|
TN-05-008-040-002/19
()
|
2905008000NRG23160820222106235
|
16/08/2022
|
MISSIYAMMAL
|
2905008WL040789
|
MISSIYAMMAL
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/08/2022
|
|
014193862
|
|
MISSIYAMMAL
|
()
|
|
8
|
MADHANUR
|
TN-05-008-040-002/220
()
|
2905008000NRG23160820222106237
|
16/08/2022
|
RAJESH
|
2905008WL040789
|
RAJESH
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJESH
|
()
|
|
9
|
MADHANUR
|
TN-05-008-040-002/231
()
|
2905008000NRG23160820222106239
|
16/08/2022
|
VIJAYA
|
2905008WL040789
|
VIJAYA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/08/2022
|
|
014193862
|
|
VIJAYA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-040-002/281
()
|
2905008000NRG23160820222106243
|
16/08/2022
|
JAICHITRA
|
2905008WL040789
|
JAICHITRA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/08/2022
|
|
014193862
|
|
JAICHITRA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-040-002/370
()
|
2905008000NRG23160820222106247
|
16/08/2022
|
PUSHPA
|
2905008WL040789
|
PUSHPA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/08/2022
|
|
014193862
|
|
PUSHPA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-040-002/38
()
|
2905008000NRG23160820222106248
|
16/08/2022
|
PREMA
|
2905008WL040789
|
PREMA
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
PREMA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-040-002/423
()
|
2905008000NRG23160820222106252
|
16/08/2022
|
MANI
|
2905008WL040789
|
MANI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-040-002/449
()
|
2905008000NRG23160820222106258
|
16/08/2022
|
RAMSHARMA
|
2905008WL040789
|
RAMSHARMA
|
00176
|
IDIB000O016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMSHARMA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-040-002/51
()
|
2905008000NRG23160820222106265
|
16/08/2022
|
RATHIAMMAL
|
2905008WL040789
|
RATHIAMMAL
|
00176
|
IDIB000O016
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
RATHIAMMAL
|
()
|
|
16
|
MADHANUR
|
TN-05-008-040-002/92
()
|
2905008000NRG23160820222106270
|
16/08/2022
|
SHANTHI
|
2905008WL040789
|
SHANTHI
|
00176
|
IDIB000O016
|
330
|
330
|
Processed
|
25/08/2022
|
|
014193862
|
|
SHANTHI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-040-040/520
()
|
2905008000NRG23160820222106279
|
16/08/2022
|
K VANAJA
|
2905008WL040789
|
K VANAJA
|
00176
|
IDIB000O016
|
330
|
330
|
Processed
|
25/08/2022
|
|
014193862
|
|
K VANAJA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-040-040/583
()
|
2905008000NRG23160820222106281
|
16/08/2022
|
DHANASEKARI
|
2905008WL040789
|
DHANASEKARI
|
00176
|
IDIB000O016
|
330
|
330
|
Processed
|
25/08/2022
|
|
014193862
|
|
DHANASEKARI
|
()
|
|
19
|
MADHANUR
|
TN-05-008-040-040/595
()
|
2905008000NRG23160820222106282
|
16/08/2022
|
MALLIGA
|
2905008WL040789
|
MALLIGA
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALLIGA
|
()
|
|
20
|
MADHANUR
|
TN-05-008-040-041/554
()
|
2905008000NRG23160820222106283
|
16/08/2022
|
MAGENDIRAN
|
2905008WL040789
|
MAGENDIRAN
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/08/2022
|
|
014193862
|
|
MAGENDIRAN
|
()
|
|
21
|
MADHANUR
|
TN-05-008-040-041/562
()
|
2905008000NRG23160820222106284
|
16/08/2022
|
KASTHURI
|
2905008WL040789
|
KASTHURI
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/08/2022
|
|
014193862
|
|
KASTHURI
|
()
|
|
22
|
MADHANUR
|
TN-05-008-040-041/633
()
|
2905008000NRG23160820222106285
|
16/08/2022
|
MURUGAMMAL
|
2905008WL040789
|
MURUGAMMAL
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGAMMAL
|
()
|
|
23
|
MADHANUR
|
TN-05-008-040-042/518
()
|
2905008000NRG23160820222106286
|
16/08/2022
|
SILUKKU
|
2905008WL040789
|
SILUKKU
|
00176
|
IDIB000O016
|
825
|
825
|
Processed
|
25/08/2022
|
|
014193862
|
|
SILUKKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16915
|
16915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17575
|
17575
|
|
|
|
|
|
|
|