|
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-05-008-027-027/10
()
|
2905008000NRG23121220223419496
|
12/12/2022
|
NIRMALA
|
2905008WL075522
|
NIRMALA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254868
|
|
NIRMALA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-027-027/137
()
|
2905008000NRG23121220223419498
|
12/12/2022
|
SEKAR
|
2905008WL075522
|
SEKAR
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254868
|
|
SEKAR
|
()
|
|
3
|
MADHANUR
|
TN-05-008-027-027/14
()
|
2905008000NRG23121220223419499
|
12/12/2022
|
VALARMATHY
|
2905008WL075522
|
VALARMATHY
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254868
|
|
VALARMATHY
|
()
|
|
4
|
MADHANUR
|
TN-05-008-027-027/155
()
|
2905008000NRG23121220223419501
|
12/12/2022
|
ESWARI
|
2905008WL075522
|
ESWARI
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254868
|
|
ESWARI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-027-027/158
()
|
2905008000NRG23121220223419502
|
12/12/2022
|
ANJALA
|
2905008WL075522
|
ANJALA
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254868
|
|
ANJALA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-027-027/161
()
|
2905008000NRG23121220223419505
|
12/12/2022
|
VIJAYAKUMAR
|
2905008WL075522
|
VIJAYAKUMAR
|
00048
|
BKID0008363
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254868
|
|
VIJAYAKUMAR
|
()
|
|
7
|
MADHANUR
|
TN-05-008-027-027/163
()
|
2905008000NRG23121220223419506
|
12/12/2022
|
JAYAKODI
|
2905008WL075522
|
JAYAKODI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254868
|
|
JAYAKODI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-027-027/180
()
|
2905008000NRG23121220223419507
|
12/12/2022
|
VIJIYA
|
2905008WL075522
|
VIJIYA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254868
|
|
VIJIYA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-027-027/181
()
|
2905008000NRG23121220223419508
|
12/12/2022
|
RATHINAMMAL
|
2905008WL075522
|
RATHINAMMAL
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254868
|
|
RATHINAMMAL
|
()
|
|
10
|
MADHANUR
|
TN-05-008-027-027/183
()
|
2905008000NRG23121220223419509
|
12/12/2022
|
MAHENDRAN M
|
2905008WL075522
|
MAHENDRAN M
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
MAHENDRAN M
|
()
|
|
11
|
MADHANUR
|
TN-05-008-027-027/19
()
|
2905008000NRG23121220223419511
|
12/12/2022
|
ponniyammal
|
2905008WL075522
|
ponniyammal
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254868
|
|
ponniyammal
|
()
|
|
12
|
MADHANUR
|
TN-05-008-027-027/216
()
|
2905008000NRG23121220223419513
|
12/12/2022
|
PATTU
|
2905008WL075522
|
PATTU
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254868
|
|
PATTU
|
()
|
|
13
|
MADHANUR
|
TN-05-008-027-027/247
()
|
2905008000NRG23121220223419520
|
12/12/2022
|
ELLAMMAL
|
2905008WL075522
|
ELLAMMAL
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254868
|
|
ELLAMMAL
|
()
|
|
14
|
MADHANUR
|
TN-05-008-027-027/262
()
|
2905008000NRG23121220223419521
|
12/12/2022
|
SANTHA
|
2905008WL075522
|
SANTHA
|
00048
|
BKID0008363
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254868
|
|
SANTHA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-027-027/3
()
|
2905008000NRG23121220223419525
|
12/12/2022
|
AMERIKA
|
2905008WL075522
|
AMERIKA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254868
|
|
AMERIKA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-027-027/302
()
|
2905008000NRG23121220223419526
|
12/12/2022
|
RANI
|
2905008WL075522
|
RANI
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
06/02/2023
|
|
017254868
|
|
RANI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-027-027/347
()
|
2905008000NRG23121220223419535
|
12/12/2022
|
KARPAGAM
|
2905008WL075522
|
KARPAGAM
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254868
|
|
KARPAGAM
|
()
|
|
18
|
MADHANUR
|
TN-05-008-027-027/552
()
|
2905008000NRG23121220223419541
|
12/12/2022
|
SRIVITHYA
|
2905008WL075522
|
SRIVITHYA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254868
|
|
SRIVITHYA
|
()
|
|
19
|
MADHANUR
|
TN-05-008-027-027/589
()
|
2905008000NRG23121220223419542
|
12/12/2022
|
NALINI
|
2905008WL075522
|
NALINI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
NALINI
|
()
|
|
20
|
MADHANUR
|
TN-05-008-027-027/620
()
|
2905008000NRG23121220223419545
|
12/12/2022
|
SIVAGAMI
|
2905008WL075522
|
SIVAGAMI
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
06/02/2023
|
|
017254868
|
|
SIVAGAMI
|
()
|
|
21
|
MADHANUR
|
TN-05-008-027-027/635
()
|
2905008000NRG23121220223419546
|
12/12/2022
|
JAMBULINGAM
|
2905008WL075522
|
JAMBULINGAM
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254868
|
|
JAMBULINGAM
|
()
|
|
22
|
MADHANUR
|
TN-05-008-027-027/648
()
|
2905008000NRG23121220223419547
|
12/12/2022
|
BRINDHA
|
2905008WL075522
|
BRINDHA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254868
|
|
BRINDHA
|
()
|
|
23
|
MADHANUR
|
TN-05-008-027-027/655
()
|
2905008000NRG23121220223419549
|
12/12/2022
|
SULOSANA
|
2905008WL075522
|
SULOSANA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254868
|
|
SULOSANA
|
()
|
|
24
|
MADHANUR
|
TN-05-008-027-027/657
()
|
2905008000NRG23121220223419550
|
12/12/2022
|
MOHANAVALLI
|
2905008WL075522
|
MOHANAVALLI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254868
|
|
MOHANAVALLI
|
()
|
|
25
|
MADHANUR
|
TN-05-008-027-027/9
()
|
2905008000NRG23121220223419551
|
12/12/2022
|
PAPPATHI
|
2905008WL075522
|
PAPPATHI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254868
|
|
PAPPATHI
|
()
|
|
26
|
MADHANUR
|
TN-05-008-027-029/385-A
()
|
2905008000NRG23121220223419553
|
12/12/2022
|
DEVENDHIRI
|
2905008WL075522
|
DEVENDHIRI
|
00048
|
BKID0008363
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254868
|
|
DEVENDHIRI
|
()
|
|
27
|
MADHANUR
|
TN-05-008-027-029/494
()
|
2905008000NRG23121220223419554
|
12/12/2022
|
KANNAMMAL
|
2905008WL075522
|
KANNAMMAL
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254868
|
|
KANNAMMAL
|
()
|
|
28
|
MADHANUR
|
TN-05-008-027-029/633
()
|
2905008000NRG23121220223419555
|
12/12/2022
|
RAJESWARI
|
2905008WL075522
|
RAJESWARI
|
00048
|
BKID0008363
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254868
|
|
RAJESWARI
|
()
|
|
29
|
MADHANUR
|
TN-05-008-027-029/669
()
|
2905008000NRG23121220223419556
|
12/12/2022
|
DHIVYA
|
2905008WL075522
|
DHIVYA
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254868
|
|
DHIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20143
|
20143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20143
|
20143
|
|
|
|
|
|
|
|