|
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-05-008-013-007/1318
()
|
2905008000NRG23211120223148218
|
21/11/2022
|
THIRUNAVUKKARASU
|
2905008WL068879
|
THIRUNAVUKKARASU
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
THIRUNAVUKKARASU
|
()
|
|
2
|
MADHANUR
|
TN-05-008-013-007/1414
()
|
2905008000NRG23211120223148220
|
21/11/2022
|
VANITHA
|
2905008WL068879
|
VANITHA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
VANITHA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-013-008/1333
()
|
2905008000NRG23211120223148209
|
21/11/2022
|
MURUGAN M
|
2905008WL068878
|
MURUGAN M
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
MURUGAN M
|
()
|
|
4
|
MADHANUR
|
TN-05-008-013-008/1399
()
|
2905008000NRG23211120223148221
|
21/11/2022
|
AKILA
|
2905008WL068879
|
AKILA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
AKILA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-013-013/1216
()
|
2905008000NRG23211120223148210
|
21/11/2022
|
Gomathi Manivannan
|
2905008WL068878
|
Gomathi Manivannan
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gomathi Manivannan
|
()
|
|
6
|
MADHANUR
|
TN-05-008-013-013/1330
()
|
2905008000NRG23211120223148211
|
21/11/2022
|
LAKSHMANAN M
|
2905008WL068878
|
LAKSHMANAN M
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
LAKSHMANAN M
|
()
|
|
7
|
MADHANUR
|
TN-05-008-013-013/1330
()
|
2905008000NRG23211120223148212
|
21/11/2022
|
MEGALA
|
2905008WL068878
|
MEGALA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
MEGALA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-013-013/201
()
|
2905008000NRG23211120223148223
|
21/11/2022
|
JANSI RANI
|
2905008WL068879
|
JANSI RANI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
JANSI RANI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-013-013/224
()
|
2905008000NRG23211120223148224
|
21/11/2022
|
SUSILA
|
2905008WL068879
|
SUSILA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUSILA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-013-013/304
()
|
2905008000NRG23211120223148225
|
21/11/2022
|
SATHYA
|
2905008WL068879
|
SATHYA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
SATHYA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-013-013/724
()
|
2905008000NRG23211120223148226
|
21/11/2022
|
ROSY
|
2905008WL068879
|
ROSY
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
ROSY
|
()
|
|
12
|
MADHANUR
|
TN-05-008-013-013/776
()
|
2905008000NRG23211120223148227
|
21/11/2022
|
JAYAKODI
|
2905008WL068879
|
JAYAKODI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
JAYAKODI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-013-020/1243
()
|
2905008000NRG23211120223148214
|
21/11/2022
|
SALOMI
|
2905008WL068878
|
SALOMI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
SALOMI
|
()
|
|
14
|
MADHANUR
|
TN-35-004-013-008/1339
()
|
2905008000NRG23211120223148216
|
21/11/2022
|
GUNA
|
2905008WL068878
|
GUNA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
GUNA
|
()
|
|
15
|
MADHANUR
|
TN-35-004-013-008/1339
()
|
2905008000NRG23211120223148215
|
21/11/2022
|
RAMAN
|
2905008WL068878
|
RAMAN
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAMAN
|
()
|
|
16
|
MADHANUR
|
TN-35-004-013-008/1396
()
|
2905008000NRG23211120223148228
|
21/11/2022
|
RENUKA G
|
2905008WL068879
|
RENUKA G
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
RENUKA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
17
|
MADHANUR
|
TN-05-008-013-007/1318
()
|
2905008000NRG23211120223148217
|
21/11/2022
|
DEEPALAKSHMI
|
2905008WL068879
|
DEEPALAKSHMI
|
00176
|
IDIB000O016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
DEEPALAKSHMI
|
()
|
|
18
|
MADHANUR
|
TN-05-008-013-007/1413
()
|
2905008000NRG23211120223148219
|
21/11/2022
|
RUBY
|
2905008WL068879
|
RUBY
|
00176
|
IDIB000O016
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
RUBY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
19
|
MADHANUR
|
TN-05-008-013-013/1345
()
|
2905008000NRG23211120223148222
|
21/11/2022
|
SHARMILA
|
2905008WL068879
|
SHARMILA
|
00415
|
SBIN0002192
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|