|
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-05-004-021-022/570
()
|
2905004000NRG23280620221459000
|
28/06/2022
|
AGALYA
|
2905004WL023175
|
AGALYA
|
00078
|
CNRB0000959
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
AGALYA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-021-023/556
()
|
2905004000NRG23280620221459087
|
28/06/2022
|
GOWRI
|
2905004WL023177
|
GOWRI
|
00078
|
CNRB0000959
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-021-022/595
()
|
2905004000NRG23280620221459086
|
28/06/2022
|
VENKATESHWARI
|
2905004WL023177
|
VENKATESHWARI
|
00176
|
IDIB000A016
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
VENKATESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-004-021-002/561
()
|
2905004000NRG23280620221458951
|
28/06/2022
|
VIJAYALAKSHMI D
|
2905004WL023175
|
VIJAYALAKSHMI D
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYALAKSHMI D
|
()
|
|
5
|
MADHANUR
|
TN-05-004-021-002/563
()
|
2905004000NRG23280620221458952
|
28/06/2022
|
KOMATHI
|
2905004WL023175
|
KOMATHI
|
00176
|
IDIB000V072
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOMATHI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-021-021/131
()
|
2905004000NRG23280620221458953
|
28/06/2022
|
VASANTHA
|
2905004WL023175
|
VASANTHA
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-021-021/151
()
|
2905004000NRG23280620221459072
|
28/06/2022
|
RUBY MURUGAN
|
2905004WL023177
|
RUBY MURUGAN
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
RUBY MURUGAN
|
()
|
|
8
|
MADHANUR
|
TN-05-004-021-021/232
()
|
2905004000NRG23280620221458967
|
28/06/2022
|
CHINNAMMAL
|
2905004WL023175
|
CHINNAMMAL
|
00176
|
IDIB000V072
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNAMMAL
|
()
|
|
9
|
MADHANUR
|
TN-05-004-021-021/317
()
|
2905004000NRG23280620221458974
|
28/06/2022
|
KRISHNAMMAL PERUMAL
|
2905004WL023175
|
KRISHNAMMAL PERUMAL
|
00176
|
IDIB000V072
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
KRISHNAMMAL PERUMAL
|
()
|
|
10
|
MADHANUR
|
TN-05-004-021-021/548
()
|
2905004000NRG23280620221458986
|
28/06/2022
|
MALLIGA
|
2905004WL023175
|
MALLIGA
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
11
|
MADHANUR
|
TN-05-004-021-002/560
()
|
2905004000NRG23280620221458950
|
28/06/2022
|
PRABAVATHI S
|
2905004WL023175
|
PRABAVATHI S
|
00177
|
IOBA0000733
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861793
|
|
PRABAVATHI S
|
()
|
|
12
|
MADHANUR
|
TN-05-004-021-021/152
()
|
2905004000NRG23280620221458955
|
28/06/2022
|
ANJALA
|
2905004WL023175
|
ANJALA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJALA
|
()
|
|
13
|
MADHANUR
|
TN-05-004-021-021/153
()
|
2905004000NRG23280620221458956
|
28/06/2022
|
VELU DANIEL
|
2905004WL023175
|
VELU DANIEL
|
00177
|
IOBA0000733
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELU DANIEL
|
()
|
|
14
|
MADHANUR
|
TN-05-004-021-021/212
()
|
2905004000NRG23280620221459073
|
28/06/2022
|
SARGUNAM
|
2905004WL023177
|
SARGUNAM
|
00177
|
IOBA0000733
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARGUNAM
|
()
|
|
15
|
MADHANUR
|
TN-05-004-021-021/220
()
|
2905004000NRG23280620221458964
|
28/06/2022
|
SIVAGANDHA D
|
2905004WL023175
|
SIVAGANDHA D
|
00177
|
IOBA0000733
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVAGANDHA D
|
()
|
|
16
|
MADHANUR
|
TN-05-004-021-021/336
()
|
2905004000NRG23280620221459080
|
28/06/2022
|
SELVI
|
2905004WL023177
|
SELVI
|
00177
|
IOBA0000733
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
17
|
MADHANUR
|
TN-05-004-021-021/550
()
|
2905004000NRG23280620221458987
|
28/06/2022
|
INDIRA KASI
|
2905004WL023175
|
INDIRA KASI
|
00177
|
IOBA0000733
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
INDIRA KASI
|
()
|
|
18
|
MADHANUR
|
TN-05-004-021-021/67
()
|
2905004000NRG23280620221459083
|
28/06/2022
|
RAMAN A
|
2905004WL023177
|
RAMAN A
|
00177
|
IOBA0000733
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMAN A
|
()
|
|
19
|
MADHANUR
|
TN-05-004-021-022/485
()
|
2905004000NRG23280620221458999
|
28/06/2022
|
DEIVANAI
|
2905004WL023175
|
DEIVANAI
|
00177
|
IOBA0000733
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEIVANAI
|
()
|
|
20
|
MADHANUR
|
TN-05-004-021-026/592
()
|
2905004000NRG23280620221459002
|
28/06/2022
|
K SELVAM
|
2905004WL023175
|
K SELVAM
|
00177
|
IOBA0000733
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
K SELVAM
|
()
|
|
21
|
MADHANUR
|
TN-05-004-021-026/593
()
|
2905004000NRG23280620221459089
|
28/06/2022
|
RUKKU P
|
2905004WL023177
|
RUKKU P
|
00177
|
IOBA0000733
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
RUKKU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18080
|
18080
|
|
|
|
|
|
|
|