|
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-05-008-027-001/578
()
|
2905008000NRG22040420223381320
|
04/04/2022
|
BABY SHALINI
|
2905008WL083521
|
BABY SHALINI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
BABY SHALINI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-027-001/598
()
|
2905008000NRG22040420223381321
|
04/04/2022
|
SONIYA
|
2905008WL083521
|
SONIYA
|
00048
|
BKID0008363
|
340
|
340
|
Processed
|
05/05/2022
|
|
020520398
|
|
SONIYA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-027-003/582
()
|
2905008000NRG22040420223381323
|
04/04/2022
|
POUNAMMAL
|
2905008WL083521
|
POUNAMMAL
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
POUNAMMAL
|
()
|
|
4
|
MADHANUR
|
TN-05-008-027-027/118
()
|
2905008000NRG22040420223381332
|
04/04/2022
|
SHANTHI
|
2905008WL083521
|
SHANTHI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANTHI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-027-027/121
()
|
2905008000NRG22040420223381334
|
04/04/2022
|
SELVI
|
2905008WL083521
|
SELVI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-027-027/151
()
|
2905008000NRG22040420223381337
|
04/04/2022
|
MUNILAKSHMI
|
2905008WL083521
|
MUNILAKSHMI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNILAKSHMI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-027-027/166
()
|
2905008000NRG22040420223381338
|
04/04/2022
|
MANIYAMMAL
|
2905008WL083521
|
MANIYAMMAL
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANIYAMMAL
|
()
|
|
8
|
MADHANUR
|
TN-05-008-027-027/173
()
|
2905008000NRG22040420223381343
|
04/04/2022
|
USHA
|
2905008WL083521
|
USHA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
USHA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-027-027/308
()
|
2905008000NRG22040420223381359
|
04/04/2022
|
MENAGA
|
2905008WL083521
|
MENAGA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
MENAGA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-027-027/318
()
|
2905008000NRG22040420223381362
|
04/04/2022
|
VANITHA
|
2905008WL083521
|
VANITHA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
VANITHA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-027-027/354
()
|
2905008000NRG22040420223381365
|
04/04/2022
|
AMUDHA
|
2905008WL083521
|
AMUDHA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMUDHA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-027-027/361
()
|
2905008000NRG22040420223381366
|
04/04/2022
|
VIMALA
|
2905008WL083521
|
VIMALA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIMALA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-027-027/50
()
|
2905008000NRG22040420223381367
|
04/04/2022
|
VISALATCHI
|
2905008WL083521
|
VISALATCHI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
VISALATCHI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-027-027/540
()
|
2905008000NRG22040420223381371
|
04/04/2022
|
NEELA
|
2905008WL083521
|
NEELA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
NEELA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-027-027/63
()
|
2905008000NRG22040420223381372
|
04/04/2022
|
DURAISANY
|
2905008WL083521
|
DURAISANY
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
DURAISANY
|
()
|
|
16
|
MADHANUR
|
TN-05-008-027-027/630
()
|
2905008000NRG22040420223381373
|
04/04/2022
|
SANGEETHA
|
2905008WL083521
|
SANGEETHA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANGEETHA
|
()
|
|
17
|
MADHANUR
|
TN-05-008-027-027/641
()
|
2905008000NRG22040420223381374
|
04/04/2022
|
RAMU
|
2905008WL083521
|
RAMU
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMU
|
()
|
|
18
|
MADHANUR
|
TN-05-008-027-027/85
()
|
2905008000NRG22040420223381379
|
04/04/2022
|
VARALAKSHMI
|
2905008WL083521
|
VARALAKSHMI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
VARALAKSHMI
|
()
|
|
19
|
MADHANUR
|
TN-05-008-027-028/352
()
|
2905008000NRG22040420223381382
|
04/04/2022
|
SARASWATHI
|
2905008WL083521
|
SARASWATHI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARASWATHI
|
()
|
|
20
|
MADHANUR
|
TN-05-008-027-028/616
()
|
2905008000NRG22040420223381384
|
04/04/2022
|
MANJULA
|
2905008WL083521
|
MANJULA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANJULA
|
()
|
|
21
|
MADHANUR
|
TN-05-008-027-029/379
()
|
2905008000NRG22040420223381385
|
04/04/2022
|
RAJENDRAN
|
2905008WL083521
|
RAJENDRAN
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJENDRAN
|
()
|
|
22
|
MADHANUR
|
TN-05-008-027-029/380
()
|
2905008000NRG22040420223381386
|
04/04/2022
|
AMULU
|
2905008WL083521
|
AMULU
|
00048
|
BKID0008363
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMULU
|
()
|
|
23
|
MADHANUR
|
TN-05-008-027-030/509
()
|
2905008000NRG22040420223381390
|
04/04/2022
|
ALAMELU
|
2905008WL083521
|
ALAMELU
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
05/05/2022
|
|
020520398
|
|
ALAMELU
|
()
|
|
24
|
MADHANUR
|
TN-05-008-027-030/532
()
|
2905008000NRG22040420223381391
|
04/04/2022
|
BALAKRISHNAN
|
2905008WL083521
|
BALAKRISHNAN
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
BALAKRISHNAN
|
()
|
|
25
|
MADHANUR
|
TN-05-008-027-030/565
()
|
2905008000NRG22040420223381392
|
04/04/2022
|
LAKSHMI
|
2905008WL083521
|
LAKSHMI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23398
|
23398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23398
|
23398
|
|
|
|
|
|
|
|