|
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-05-008-013-005/1275
()
|
2905008000NRG23121120223061361
|
15/11/2022
|
KALAYARASI
|
2905008WL066358
|
KALAYARASI
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
KALAYARASI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-013-007/1414
()
|
2905008000NRG23121120223061370
|
15/11/2022
|
VANITHA
|
2905008WL066359
|
VANITHA
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
VANITHA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-013-008/1333
()
|
2905008000NRG23121120223061362
|
15/11/2022
|
MURUGAN M
|
2905008WL066358
|
MURUGAN M
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
MURUGAN M
|
()
|
|
4
|
MADHANUR
|
TN-05-008-013-013/1216
()
|
2905008000NRG23121120223061363
|
15/11/2022
|
Gomathi Manivannan
|
2905008WL066358
|
Gomathi Manivannan
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gomathi Manivannan
|
()
|
|
5
|
MADHANUR
|
TN-05-008-013-013/1330
()
|
2905008000NRG23121120223061371
|
15/11/2022
|
LAKSHMANAN M
|
2905008WL066359
|
LAKSHMANAN M
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
LAKSHMANAN M
|
()
|
|
6
|
MADHANUR
|
TN-05-008-013-013/1330
()
|
2905008000NRG23121120223061372
|
15/11/2022
|
MEGALA
|
2905008WL066359
|
MEGALA
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
MEGALA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-013-013/201
()
|
2905008000NRG23121120223061374
|
15/11/2022
|
JANSI RANI
|
2905008WL066359
|
JANSI RANI
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
JANSI RANI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-013-013/224
()
|
2905008000NRG23121120223061375
|
15/11/2022
|
SUSILA
|
2905008WL066359
|
SUSILA
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUSILA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-013-013/304
()
|
2905008000NRG23121120223061376
|
15/11/2022
|
SATHYA
|
2905008WL066359
|
SATHYA
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
SATHYA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-013-013/815
()
|
2905008000NRG23121120223061365
|
15/11/2022
|
Asha G
|
2905008WL066358
|
Asha G
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Asha G
|
()
|
|
11
|
MADHANUR
|
TN-05-008-013-013/815
()
|
2905008000NRG23121120223061364
|
15/11/2022
|
KALYANI
|
2905008WL066358
|
KALYANI
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
KALYANI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-013-020/1243
()
|
2905008000NRG23121120223061367
|
15/11/2022
|
SALOMI
|
2905008WL066358
|
SALOMI
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
SALOMI
|
()
|
|
13
|
MADHANUR
|
TN-35-004-013-008/1339
()
|
2905008000NRG23121120223061378
|
15/11/2022
|
GUNA
|
2905008WL066359
|
GUNA
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
GUNA
|
()
|
|
14
|
MADHANUR
|
TN-35-004-013-008/1339
()
|
2905008000NRG23121120223061377
|
15/11/2022
|
RAMAN
|
2905008WL066359
|
RAMAN
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
15
|
MADHANUR
|
TN-05-008-013-007/1318
()
|
2905008000NRG23121120223061368
|
15/11/2022
|
DEEPALAKSHMI
|
2905008WL066359
|
DEEPALAKSHMI
|
00176
|
IDIB000O016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
DEEPALAKSHMI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-013-007/1413
()
|
2905008000NRG23121120223061369
|
15/11/2022
|
RUBY
|
2905008WL066359
|
RUBY
|
00176
|
IDIB000O016
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
RUBY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
17
|
MADHANUR
|
TN-05-008-013-013/1345
()
|
2905008000NRG23121120223061373
|
15/11/2022
|
SHARMILA
|
2905008WL066359
|
SHARMILA
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23885
|
23885
|
|
|
|
|
|
|
|