|
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-05-004-028-005/940
()
|
2905004000NRG23161120223103467
|
16/11/2022
|
VIMALA
|
2905004WL067583
|
VIMALA
|
00045
|
BARB0AAMBUR
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIMALA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-028-007/932
()
|
2905004000NRG23161120223103468
|
16/11/2022
|
S ARASAN
|
2905004WL067583
|
S ARASAN
|
00045
|
BARB0AAMBUR
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
S ARASAN
|
()
|
|
3
|
MADHANUR
|
TN-05-004-028-007/943
()
|
2905004000NRG23161120223103451
|
16/11/2022
|
KALAIYARASAN
|
2905004WL067581
|
KALAIYARASAN
|
00045
|
BARB0AAMBUR
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALAIYARASAN
|
()
|
|
4
|
MADHANUR
|
TN-05-004-028-007/984
()
|
2905004000NRG23161120223103469
|
16/11/2022
|
ARIVIN KUMAR
|
2905004WL067583
|
ARIVIN KUMAR
|
00045
|
BARB0AAMBUR
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
ARIVIN KUMAR
|
()
|
|
5
|
MADHANUR
|
TN-05-004-028-028/159
()
|
2905004000NRG23161120223103454
|
16/11/2022
|
P GNANAPRAKASAM
|
2905004WL067581
|
P GNANAPRAKASAM
|
00045
|
BARB0AAMBUR
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
P GNANAPRAKASAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
6
|
MADHANUR
|
TN-05-004-036-002/1455
()
|
2905004000NRG23161120223103542
|
16/11/2022
|
RADHIKA
|
2905004WL067592
|
RADHIKA
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-004-021-026/582
()
|
2905004000NRG23161120223103747
|
16/11/2022
|
PRABU P
|
2905004WL067603
|
PRABU P
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRABU P
|
()
|
|
8
|
MADHANUR
|
TN-05-004-028-028/11
()
|
2905004000NRG23161120223103453
|
16/11/2022
|
SACHIN
|
2905004WL067581
|
SACHIN
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
9
|
MADHANUR
|
TN-05-004-021-022/632
()
|
2905004000NRG23161120223103746
|
16/11/2022
|
SRINIVASAN
|
2905004WL067603
|
SRINIVASAN
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
SRINIVASAN
|
()
|
|
10
|
MADHANUR
|
TN-05-004-022-003/1133
()
|
2905004000NRG23161120223103547
|
16/11/2022
|
SARITHA K
|
2905004WL067594
|
SARITHA K
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARITHA K
|
()
|
|
11
|
MADHANUR
|
TN-05-004-022-003/1203
()
|
2905004000NRG23161120223103548
|
16/11/2022
|
RAJAMMAL
|
2905004WL067594
|
RAJAMMAL
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJAMMAL
|
()
|
|
12
|
MADHANUR
|
TN-05-004-022-007/1153
()
|
2905004000NRG23161120223103549
|
16/11/2022
|
MAGESH S
|
2905004WL067594
|
MAGESH S
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAGESH S
|
()
|
|
13
|
MADHANUR
|
TN-05-004-022-007/1169
()
|
2905004000NRG23161120223103550
|
16/11/2022
|
GEETHA M
|
2905004WL067594
|
GEETHA M
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
GEETHA M
|
()
|
|
14
|
MADHANUR
|
TN-05-004-022-007/1202
()
|
2905004000NRG23161120223103551
|
16/11/2022
|
VIJAYALAKSHMI E
|
2905004WL067594
|
VIJAYALAKSHMI E
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYALAKSHMI E
|
()
|
|
15
|
MADHANUR
|
TN-05-004-022-011/1100
()
|
2905004000NRG23161120223103552
|
16/11/2022
|
RAJAMMAL
|
2905004WL067594
|
RAJAMMAL
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJAMMAL
|
()
|
|
16
|
MADHANUR
|
TN-05-004-022-011/1128
()
|
2905004000NRG23161120223103553
|
16/11/2022
|
KANAKA G
|
2905004WL067594
|
KANAKA G
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
KANAKA G
|
()
|
|
17
|
MADHANUR
|
TN-05-004-022-011/1196
()
|
2905004000NRG23161120223103554
|
16/11/2022
|
RAJAMMAL MANI
|
2905004WL067594
|
RAJAMMAL MANI
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJAMMAL MANI
|
()
|
|
18
|
MADHANUR
|
TN-05-004-022-011/1197
()
|
2905004000NRG23161120223103555
|
16/11/2022
|
MANGAI M
|
2905004WL067594
|
MANGAI M
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANGAI M
|
()
|
|
19
|
MADHANUR
|
TN-05-004-022-022/80
()
|
2905004000NRG23161120223103574
|
16/11/2022
|
MALAR R
|
2905004WL067594
|
MALAR R
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALAR R
|
()
|
|
20
|
MADHANUR
|
TN-05-004-022-024/1113
()
|
2905004000NRG23161120223103577
|
16/11/2022
|
RAMYA
|
2905004WL067594
|
RAMYA
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMYA
|
()
|
|
21
|
MADHANUR
|
TN-05-004-022-024/1114
()
|
2905004000NRG23161120223103578
|
16/11/2022
|
RANI
|
2905004WL067594
|
RANI
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
RANI
|
()
|
|
22
|
MADHANUR
|
TN-05-004-022-024/1152
()
|
2905004000NRG23161120223103579
|
16/11/2022
|
POWNU R
|
2905004WL067594
|
POWNU R
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
POWNU R
|
()
|
|
23
|
MADHANUR
|
TN-05-004-022-024/952
()
|
2905004000NRG23161120223103583
|
16/11/2022
|
VISALA
|
2905004WL067594
|
VISALA
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
VISALA
|
()
|
|
24
|
MADHANUR
|
TN-35-004-022-011/1167
()
|
2905004000NRG23161120223103584
|
16/11/2022
|
RAJESWARI
|
2905004WL067594
|
RAJESWARI
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJESWARI
|
()
|
|
25
|
MADHANUR
|
TN-35-004-022-024/1134
()
|
2905004000NRG23161120223103585
|
16/11/2022
|
LAKSHMI
|
2905004WL067594
|
LAKSHMI
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
23/11/2022
|
|
013800351
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16051
|
16051
|
|
|
|
|
|
|
|
|
26
|
MADHANUR
|
TN-05-004-028-028/1000
()
|
2905004000NRG23161120223103477
|
16/11/2022
|
BAKIYALAKSHMI
|
2905004WL067584
|
BAKIYALAKSHMI
|
00177
|
IOBA0003799
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
BAKIYALAKSHMI
|
()
|
|
27
|
MADHANUR
|
TN-05-004-028-028/959
()
|
2905004000NRG23161120223103462
|
16/11/2022
|
SELVI
|
2905004WL067581
|
SELVI
|
00177
|
IOBA0003799
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
28
|
MADHANUR
|
TN-05-004-028-007/849
()
|
2905004000NRG23161120223103448
|
16/11/2022
|
SARITHA M
|
2905004WL067581
|
SARITHA M
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARITHA M
|
()
|
|
29
|
MADHANUR
|
TN-05-004-028-007/857
()
|
2905004000NRG23161120223103449
|
16/11/2022
|
VANI
|
2905004WL067581
|
VANI
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
VANI
|
()
|
|
30
|
MADHANUR
|
TN-05-004-028-007/886
()
|
2905004000NRG23161120223103450
|
16/11/2022
|
MANI BARATHI
|
2905004WL067581
|
MANI BARATHI
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANI BARATHI
|
()
|
|
31
|
MADHANUR
|
TN-05-004-036-002/1455
()
|
2905004000NRG23161120223103541
|
16/11/2022
|
SARAVANAN
|
2905004WL067592
|
SARAVANAN
|
00415
|
SBIN0002192
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARAVANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
32
|
MADHANUR
|
TN-05-004-028-028/1001
()
|
2905004000NRG23161120223103470
|
16/11/2022
|
SUGANTHI VAJEERAVEL
|
2905004WL067583
|
SUGANTHI VAJEERAVEL
|
00415
|
SBIN0015742
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUGANTHI VAJEERAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
33
|
MADHANUR
|
TN-05-004-028-005/686
()
|
2905004000NRG23161120223103447
|
16/11/2022
|
NAVAMANI
|
2905004WL067581
|
NAVAMANI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
NAVAMANI
|
()
|
|
34
|
MADHANUR
|
TN-05-004-028-005/896
()
|
2905004000NRG23161120223103474
|
16/11/2022
|
PADMARAJ
|
2905004WL067584
|
PADMARAJ
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
PADMARAJ
|
()
|
|
35
|
MADHANUR
|
TN-05-004-028-005/920
()
|
2905004000NRG23161120223103475
|
16/11/2022
|
SEETHA MURUGESAN
|
2905004WL067584
|
SEETHA MURUGESAN
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
SEETHA MURUGESAN
|
()
|
|
36
|
MADHANUR
|
TN-05-004-028-006/618-A
()
|
2905004000NRG23161120223103476
|
16/11/2022
|
TAMILSELVAN S
|
2905004WL067584
|
TAMILSELVAN S
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
TAMILSELVAN S
|
()
|
|
37
|
MADHANUR
|
TN-05-004-028-007/965
()
|
2905004000NRG23161120223103452
|
16/11/2022
|
SRIKANTH KRISHNAN
|
2905004WL067581
|
SRIKANTH KRISHNAN
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
SRIKANTH KRISHNAN
|
()
|
|
38
|
MADHANUR
|
TN-05-004-028-028/207
()
|
2905004000NRG23161120223103479
|
16/11/2022
|
SATHISH
|
2905004WL067584
|
SATHISH
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHISH
|
()
|
|
39
|
MADHANUR
|
TN-05-004-028-028/212
()
|
2905004000NRG23161120223103480
|
16/11/2022
|
P SAMPATH
|
2905004WL067584
|
P SAMPATH
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
P SAMPATH
|
()
|
|
40
|
MADHANUR
|
TN-05-004-028-028/925
()
|
2905004000NRG23161120223103471
|
16/11/2022
|
KALAVATHY M
|
2905004WL067583
|
KALAVATHY M
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALAVATHY M
|
()
|
|
41
|
MADHANUR
|
TN-05-004-028-028/956
()
|
2905004000NRG23161120223103472
|
16/11/2022
|
INDUMATHI DATCHINA MOORTHY
|
2905004WL067583
|
INDUMATHI DATCHINA MOORTHY
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
INDUMATHI DATCHINA MOORTHY
|
()
|
|
42
|
MADHANUR
|
TN-05-004-028-028/961
()
|
2905004000NRG23161120223103463
|
16/11/2022
|
NEELAMMAL MANIKKAM
|
2905004WL067581
|
NEELAMMAL MANIKKAM
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
NEELAMMAL MANIKKAM
|
()
|
|
43
|
MADHANUR
|
TN-05-004-028-028/973
()
|
2905004000NRG23161120223103473
|
16/11/2022
|
Navaneetham
|
2905004WL067583
|
Navaneetham
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
Navaneetham
|
()
|
|
44
|
MADHANUR
|
TN-35-004-028-007/897
()
|
2905004000NRG23161120223103464
|
16/11/2022
|
PARIMALA S
|
2905004WL067581
|
PARIMALA S
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
PARIMALA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51176
|
51176
|
|
|
|
|
|
|
|