|
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-05-004-036-002/1220
()
|
2905004000NRG23280620221465159
|
28/06/2022
|
SHANTHI
|
2905004WL023324
|
SHANTHI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHANTHI
|
()
|
|
2
|
MADHANUR
|
TN-05-004-036-002/1257
()
|
2905004000NRG23280620221465160
|
28/06/2022
|
VALARMATHI
|
2905004WL023324
|
VALARMATHI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALARMATHI
|
()
|
|
3
|
MADHANUR
|
TN-05-004-036-002/1366
()
|
2905004000NRG23280620221465161
|
28/06/2022
|
RACHEL S
|
2905004WL023324
|
RACHEL S
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RACHEL S
|
()
|
|
4
|
MADHANUR
|
TN-05-004-036-002/962
()
|
2905004000NRG23280620221465164
|
28/06/2022
|
KALIYAMMAL P
|
2905004WL023324
|
KALIYAMMAL P
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALIYAMMAL P
|
()
|
|
5
|
MADHANUR
|
TN-05-004-036-036/12
()
|
2905004000NRG23280620221466024
|
28/06/2022
|
CHINNATHAI
|
2905004WL023356
|
CHINNATHAI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNATHAI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-036-036/1279
()
|
2905004000NRG23280620221465165
|
28/06/2022
|
NATHIYA
|
2905004WL023324
|
NATHIYA
|
00176
|
IDIB000V072
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
NATHIYA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-036-036/1317
()
|
2905004000NRG23280620221466025
|
28/06/2022
|
SHIVASANKARI
|
2905004WL023356
|
SHIVASANKARI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHIVASANKARI
|
()
|
|
8
|
MADHANUR
|
TN-05-004-036-036/172
()
|
2905004000NRG23280620221466026
|
28/06/2022
|
VASANTHA
|
2905004WL023356
|
VASANTHA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHA
|
()
|
|
9
|
MADHANUR
|
TN-05-004-036-036/202
()
|
2905004000NRG23280620221466027
|
28/06/2022
|
SANTHI
|
2905004WL023356
|
SANTHI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-036-036/227
()
|
2905004000NRG23280620221466028
|
28/06/2022
|
REETA
|
2905004WL023356
|
REETA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
REETA
|
()
|
|
11
|
MADHANUR
|
TN-05-004-036-036/351
()
|
2905004000NRG23280620221466033
|
28/06/2022
|
MURUGAI
|
2905004WL023356
|
MURUGAI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGAI
|
()
|
|
12
|
MADHANUR
|
TN-05-004-036-036/363
()
|
2905004000NRG23280620221466034
|
28/06/2022
|
S AMUDHA
|
2905004WL023356
|
S AMUDHA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
S AMUDHA
|
()
|
|
13
|
MADHANUR
|
TN-05-004-036-036/4
()
|
2905004000NRG23280620221466036
|
28/06/2022
|
THANGAMANI C
|
2905004WL023356
|
THANGAMANI C
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANGAMANI C
|
()
|
|
14
|
MADHANUR
|
TN-05-004-036-036/681
()
|
2905004000NRG23280620221466042
|
28/06/2022
|
NETHAJI
|
2905004WL023356
|
NETHAJI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
NETHAJI
|
()
|
|
15
|
MADHANUR
|
TN-05-004-036-036/966
()
|
2905004000NRG23280620221466045
|
28/06/2022
|
THENNARASAN
|
2905004WL023356
|
THENNARASAN
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
THENNARASAN
|
()
|
|
16
|
MADHANUR
|
TN-05-004-036-037/1245
()
|
2905004000NRG23280620221466046
|
28/06/2022
|
GNANAMANI
|
2905004WL023356
|
GNANAMANI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
GNANAMANI
|
()
|
|
17
|
MADHANUR
|
TN-05-004-036-038/1015
()
|
2905004000NRG23280620221466050
|
28/06/2022
|
PRAMILA R
|
2905004WL023356
|
PRAMILA R
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PRAMILA R
|
()
|
|
18
|
MADHANUR
|
TN-05-004-036-038/1310
()
|
2905004000NRG23280620221466051
|
28/06/2022
|
G VELAYUDHAM
|
2905004WL023356
|
G VELAYUDHAM
|
00176
|
IDIB000V072
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
G VELAYUDHAM
|
()
|
|
19
|
MADHANUR
|
TN-05-004-036-038/1328
()
|
2905004000NRG23280620221466052
|
28/06/2022
|
VIJAYALAKSHMI
|
2905004WL023356
|
VIJAYALAKSHMI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYALAKSHMI
|
()
|
|
20
|
MADHANUR
|
TN-05-004-036-038/1360
()
|
2905004000NRG23280620221466053
|
28/06/2022
|
DHANALAKSHMI
|
2905004WL023356
|
DHANALAKSHMI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
21
|
MADHANUR
|
TN-05-004-036-038/1424
()
|
2905004000NRG23280620221466054
|
28/06/2022
|
VARALAKSHMI
|
2905004WL023356
|
VARALAKSHMI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VARALAKSHMI
|
()
|
|
22
|
MADHANUR
|
TN-05-004-036-039/1260
()
|
2905004000NRG23280620221466057
|
28/06/2022
|
RANI
|
2905004WL023356
|
RANI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANI
|
()
|
|
23
|
MADHANUR
|
TN-05-004-036-039/1362
()
|
2905004000NRG23280620221466058
|
28/06/2022
|
VALARMATHI
|
2905004WL023356
|
VALARMATHI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALARMATHI
|
()
|
|
24
|
MADHANUR
|
TN-35-004-036-003/1377
()
|
2905004000NRG23280620221466059
|
28/06/2022
|
KOMATHI
|
2905004WL023356
|
KOMATHI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27686
|
27686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27686
|
27686
|
|
|
|
|
|
|
|