|
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-05-008-013-005/1361
()
|
2905008000NRG23211120223159906
|
21/11/2022
|
SENTHAMARAI
|
2905008WL069280
|
SENTHAMARAI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441953
|
|
SENTHAMARAI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-013-007/1283
()
|
2905008000NRG23211120223159907
|
21/11/2022
|
KOTTEESWARI
|
2905008WL069280
|
KOTTEESWARI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441953
|
|
KOTTEESWARI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-013-008/1241
()
|
2905008000NRG23211120223159910
|
21/11/2022
|
DEVIKA
|
2905008WL069280
|
DEVIKA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
DEVIKA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-013-013/1203
()
|
2905008000NRG23211120223159918
|
21/11/2022
|
POONGOTHAI
|
2905008WL069280
|
POONGOTHAI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
POONGOTHAI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-013-013/1208
()
|
2905008000NRG23211120223159919
|
21/11/2022
|
SUSILA
|
2905008WL069280
|
SUSILA
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUSILA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-013-013/1209
()
|
2905008000NRG23211120223159920
|
21/11/2022
|
SENTHAMARAI
|
2905008WL069280
|
SENTHAMARAI
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
09/12/2022
|
|
026441953
|
|
SENTHAMARAI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-013-013/1210
()
|
2905008000NRG23211120223159921
|
21/11/2022
|
VIJAYA
|
2905008WL069280
|
VIJAYA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIJAYA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-013-013/1259
()
|
2905008000NRG23211120223159924
|
21/11/2022
|
DEEPA
|
2905008WL069280
|
DEEPA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
DEEPA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-013-013/1260
()
|
2905008000NRG23211120223159925
|
21/11/2022
|
VIJAYA
|
2905008WL069280
|
VIJAYA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIJAYA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-013-013/1290
()
|
2905008000NRG23211120223159926
|
21/11/2022
|
JOTHY
|
2905008WL069280
|
JOTHY
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441953
|
|
JOTHY
|
()
|
|
11
|
MADHANUR
|
TN-05-008-013-013/1296
()
|
2905008000NRG23211120223159927
|
21/11/2022
|
VALARMATHY
|
2905008WL069280
|
VALARMATHY
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
VALARMATHY
|
()
|
|
12
|
MADHANUR
|
TN-05-008-013-013/1300
()
|
2905008000NRG23211120223159928
|
21/11/2022
|
PUSHPA G
|
2905008WL069280
|
PUSHPA G
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441953
|
|
PUSHPA G
|
()
|
|
13
|
MADHANUR
|
TN-05-008-013-013/1311
()
|
2905008000NRG23211120223159929
|
21/11/2022
|
SUHASHINI L
|
2905008WL069280
|
SUHASHINI L
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUHASHINI L
|
()
|
|
14
|
MADHANUR
|
TN-05-008-013-013/1401
()
|
2905008000NRG23211120223159930
|
21/11/2022
|
KANTHAMMAL
|
2905008WL069280
|
KANTHAMMAL
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
KANTHAMMAL
|
()
|
|
15
|
MADHANUR
|
TN-05-008-013-013/497
()
|
2905008000NRG23211120223159932
|
21/11/2022
|
KAVITHA
|
2905008WL069280
|
KAVITHA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441953
|
|
KAVITHA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-013-013/594
()
|
2905008000NRG23211120223159934
|
21/11/2022
|
AMUDHA
|
2905008WL069280
|
AMUDHA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441953
|
|
AMUDHA
|
()
|
|
17
|
MADHANUR
|
TN-35-004-013-013/1388
()
|
2905008000NRG23211120223159943
|
21/11/2022
|
INDHUMATHI
|
2905008WL069280
|
INDHUMATHI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441953
|
|
INDHUMATHI
|
()
|
|
18
|
MADHANUR
|
TN-35-004-013-013/1391
()
|
2905008000NRG23211120223159944
|
21/11/2022
|
AMBIGA
|
2905008WL069280
|
AMBIGA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441953
|
|
AMBIGA
|
()
|
|
19
|
MADHANUR
|
TN-35-004-013-013/1394
()
|
2905008000NRG23211120223159945
|
21/11/2022
|
GOWSALYA
|
2905008WL069280
|
GOWSALYA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441953
|
|
GOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
20
|
MADHANUR
|
TN-35-004-013-013/1395
()
|
2905008000NRG23211120223159946
|
21/11/2022
|
UMA
|
2905008WL069280
|
UMA
|
00177
|
IOBA0000733
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441953
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10370
|
10370
|
|
|
|
|
|
|
|