|
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
()
|
2905004000NRG23190920222485152
|
19/09/2022
|
AJANTHA
|
2905004WL051315
|
AJANTHA
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
AJANTHA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-036-036/12
()
|
2905004000NRG23190920222485154
|
19/09/2022
|
CHINNATHAI
|
2905004WL051315
|
CHINNATHAI
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHINNATHAI
|
()
|
|
3
|
MADHANUR
|
TN-05-004-036-036/1222
()
|
2905004000NRG23190920222485155
|
19/09/2022
|
MAHALAKSHMI M
|
2905004WL051315
|
MAHALAKSHMI M
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
MAHALAKSHMI M
|
()
|
|
4
|
MADHANUR
|
TN-05-004-036-036/1240
()
|
2905004000NRG23190920222485156
|
19/09/2022
|
SETTU
|
2905004WL051315
|
SETTU
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
SETTU
|
()
|
|
5
|
MADHANUR
|
TN-05-004-036-036/1249
()
|
2905004000NRG23190920222485157
|
19/09/2022
|
PRIYA SATHISH
|
2905004WL051315
|
PRIYA SATHISH
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
PRIYA SATHISH
|
()
|
|
6
|
MADHANUR
|
TN-05-004-036-036/1267
()
|
2905004000NRG23190920222485158
|
19/09/2022
|
VASANTHA
|
2905004WL051315
|
VASANTHA
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
VASANTHA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-036-036/1286
()
|
2905004000NRG23190920222485159
|
19/09/2022
|
KUPPAMMAL
|
2905004WL051315
|
KUPPAMMAL
|
00176
|
IDIB000V072
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858023
|
|
KUPPAMMAL
|
()
|
|
8
|
MADHANUR
|
TN-05-004-036-036/1319
()
|
2905004000NRG23190920222485160
|
19/09/2022
|
MATHAMMAL
|
2905004WL051315
|
MATHAMMAL
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
MATHAMMAL
|
()
|
|
9
|
MADHANUR
|
TN-05-004-036-036/202
()
|
2905004000NRG23190920222485161
|
19/09/2022
|
SANTHI
|
2905004WL051315
|
SANTHI
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
SANTHI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-036-036/363
()
|
2905004000NRG23190920222485166
|
19/09/2022
|
S AMUDHA
|
2905004WL051315
|
S AMUDHA
|
00176
|
IDIB000V072
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858023
|
|
S AMUDHA
|
()
|
|
11
|
MADHANUR
|
TN-05-004-036-036/4
()
|
2905004000NRG23190920222485168
|
19/09/2022
|
THANGAMANI C
|
2905004WL051315
|
THANGAMANI C
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
THANGAMANI C
|
()
|
|
12
|
MADHANUR
|
TN-05-004-036-036/681
()
|
2905004000NRG23190920222485175
|
19/09/2022
|
NETHAJI
|
2905004WL051315
|
NETHAJI
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
NETHAJI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-036-036/702
()
|
2905004000NRG23190920222485180
|
19/09/2022
|
GEETHA
|
2905004WL051315
|
GEETHA
|
00176
|
IDIB000V072
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858023
|
|
GEETHA
|
()
|
|
14
|
MADHANUR
|
TN-05-004-036-036/754
()
|
2905004000NRG23190920222485186
|
19/09/2022
|
VASANTHA
|
2905004WL051315
|
VASANTHA
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
VASANTHA
|
()
|
|
15
|
MADHANUR
|
TN-05-004-036-036/802
()
|
2905004000NRG23190920222485188
|
19/09/2022
|
SUMATHY
|
2905004WL051315
|
SUMATHY
|
00176
|
IDIB000V072
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUMATHY
|
()
|
|
16
|
MADHANUR
|
TN-05-004-036-036/966
()
|
2905004000NRG23190920222485196
|
19/09/2022
|
THENNARASAN
|
2905004WL051315
|
THENNARASAN
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
THENNARASAN
|
()
|
|
17
|
MADHANUR
|
TN-05-004-036-038/1015
()
|
2905004000NRG23190920222485199
|
19/09/2022
|
PRAMILA R
|
2905004WL051315
|
PRAMILA R
|
00176
|
IDIB000V072
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858023
|
|
PRAMILA R
|
()
|
|
18
|
MADHANUR
|
TN-05-004-036-038/1328
()
|
2905004000NRG23190920222485200
|
19/09/2022
|
VIJAYALAKSHMI
|
2905004WL051315
|
VIJAYALAKSHMI
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
VIJAYALAKSHMI
|
()
|
|
19
|
MADHANUR
|
TN-05-004-036-038/1360
()
|
2905004000NRG23190920222485201
|
19/09/2022
|
DHANALAKSHMI
|
2905004WL051315
|
DHANALAKSHMI
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
DHANALAKSHMI
|
()
|
|
20
|
MADHANUR
|
TN-05-004-036-038/1381
()
|
2905004000NRG23190920222485202
|
19/09/2022
|
PANJALAI
|
2905004WL051315
|
PANJALAI
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
PANJALAI
|
()
|
|
21
|
MADHANUR
|
TN-05-004-036-039/1260
()
|
2905004000NRG23190920222485205
|
19/09/2022
|
RANI
|
2905004WL051315
|
RANI
|
00176
|
IDIB000V072
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858023
|
|
RANI
|
()
|
|
22
|
MADHANUR
|
TN-05-004-036-039/1362
()
|
2905004000NRG23190920222485206
|
19/09/2022
|
VALARMATHI
|
2905004WL051315
|
VALARMATHI
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15944
|
15944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15944
|
15944
|
|
|
|
|
|
|
|