|
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-05-008-013-004/1364
()
|
2905008000NRG23190420220044965
|
19/04/2022
|
SOWNDARI
|
2905008WL001344
|
SOWNDARI
|
00176
|
IDIB000A016
|
525
|
525
|
Processed
|
11/05/2022
|
|
017499597
|
|
SOWNDARI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-013-007/1261
()
|
2905008000NRG23190420220044967
|
19/04/2022
|
MANICKAMMAL
|
2905008WL001344
|
MANICKAMMAL
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
11/05/2022
|
|
017499597
|
|
MANICKAMMAL
|
()
|
|
3
|
MADHANUR
|
TN-05-008-013-008/1117
()
|
2905008000NRG23190420220044968
|
19/04/2022
|
NEELAVATHI
|
2905008WL001344
|
NEELAVATHI
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
11/05/2022
|
|
017499597
|
|
NEELAVATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-013-008/1214
()
|
2905008000NRG23190420220044973
|
19/04/2022
|
RATHAMMAL
|
2905008WL001344
|
RATHAMMAL
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
11/05/2022
|
|
017499597
|
|
RATHAMMAL
|
()
|
|
5
|
MADHANUR
|
TN-05-008-013-008/1258
()
|
2905008000NRG23190420220044974
|
19/04/2022
|
YASODA
|
2905008WL001344
|
YASODA
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
11/05/2022
|
|
017499597
|
|
YASODA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-013-008/1402
()
|
2905008000NRG23190420220044975
|
19/04/2022
|
SANTHI
|
2905008WL001344
|
SANTHI
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
11/05/2022
|
|
017499597
|
|
SANTHI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-013-008/1404
()
|
2905008000NRG23190420220044976
|
19/04/2022
|
KAVITHA
|
2905008WL001344
|
KAVITHA
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
11/05/2022
|
|
017499597
|
|
KAVITHA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-013-008/1405
()
|
2905008000NRG23190420220044977
|
19/04/2022
|
KALA
|
2905008WL001344
|
KALA
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
11/05/2022
|
|
017499597
|
|
KALA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-013-013/392
()
|
2905008000NRG23190420220044983
|
19/04/2022
|
SAROJA
|
2905008WL001344
|
SAROJA
|
00176
|
IDIB000A016
|
525
|
525
|
Processed
|
11/05/2022
|
|
017499597
|
|
SAROJA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-013-013/683
()
|
2905008000NRG23190420220044989
|
19/04/2022
|
THANGAM
|
2905008WL001344
|
THANGAM
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
11/05/2022
|
|
017499597
|
|
THANGAM
|
()
|
|
11
|
MADHANUR
|
TN-05-008-013-013/689
()
|
2905008000NRG23190420220044991
|
19/04/2022
|
MALAR V
|
2905008WL001344
|
MALAR V
|
00176
|
IDIB000A016
|
350
|
350
|
Processed
|
11/05/2022
|
|
017499597
|
|
MALAR V
|
()
|
|
12
|
MADHANUR
|
TN-05-008-013-013/717
()
|
2905008000NRG23190420220044995
|
19/04/2022
|
LAKSHMI
|
2905008WL001344
|
LAKSHMI
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
11/05/2022
|
|
017499597
|
|
LAKSHMI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-013-013/738
()
|
2905008000NRG23190420220044999
|
19/04/2022
|
DHANALAKSHMI
|
2905008WL001344
|
DHANALAKSHMI
|
00176
|
IDIB000A016
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499597
|
|
DHANALAKSHMI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-013-013/894
()
|
2905008000NRG23190420220045009
|
19/04/2022
|
KAMALA
|
2905008WL001344
|
KAMALA
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
11/05/2022
|
|
017499597
|
|
KAMALA
|
()
|
|
15
|
MADHANUR
|
TN-35-004-013-008/1384
()
|
2905008000NRG23190420220045014
|
19/04/2022
|
S REVATHI
|
2905008WL001344
|
S REVATHI
|
00176
|
IDIB000A016
|
700
|
700
|
Processed
|
11/05/2022
|
|
017499597
|
|
S REVATHI
|
()
|
|
16
|
MADHANUR
|
TN-35-004-013-008/1386
()
|
2905008000NRG23190420220045016
|
19/04/2022
|
KANCHANA C
|
2905008WL001344
|
KANCHANA C
|
00176
|
IDIB000A016
|
525
|
525
|
Processed
|
11/05/2022
|
|
017499597
|
|
KANCHANA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10749
|
10749
|
|
|
|
|
|
|
|
|
17
|
MADHANUR
|
TN-35-004-013-008/1385
()
|
2905008000NRG23190420220045015
|
19/04/2022
|
LAVANYA
|
2905008WL001344
|
LAVANYA
|
00176
|
IDIB000O016
|
700
|
700
|
Processed
|
11/05/2022
|
|
017499597
|
|
LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11449
|
11449
|
|
|
|
|
|
|
|