|
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-05-008-027-001/422
()
|
2905008000NRG23120720221654615
|
13/07/2022
|
RENUGAMMBAL
|
2905008WL029014
|
RENUGAMMBAL
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
RENUGAMMBAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-027-001/578
()
|
2905008000NRG23120720221654620
|
13/07/2022
|
BABY SHALINI
|
2905008WL029014
|
BABY SHALINI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
BABY SHALINI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-027-001/578
()
|
2905008000NRG23120720221654619
|
13/07/2022
|
YUVARAJ
|
2905008WL029014
|
YUVARAJ
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
YUVARAJ
|
()
|
|
4
|
MADHANUR
|
TN-05-008-027-001/601
()
|
2905008000NRG23120720221654621
|
13/07/2022
|
KALAIYARASI
|
2905008WL029014
|
KALAIYARASI
|
00048
|
BKID0008363
|
750
|
750
|
Processed
|
16/07/2022
|
|
015556993
|
|
KALAIYARASI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-027-001/602
()
|
2905008000NRG23120720221654622
|
13/07/2022
|
POONGODI
|
2905008WL029014
|
POONGODI
|
00048
|
BKID0008363
|
750
|
750
|
Processed
|
16/07/2022
|
|
015556993
|
|
POONGODI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-027-001/631
()
|
2905008000NRG23120720221654623
|
13/07/2022
|
GUNASEKAR
|
2905008WL029014
|
GUNASEKAR
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
GUNASEKAR
|
()
|
|
7
|
MADHANUR
|
TN-05-008-027-001/658
()
|
2905008000NRG23120720221654624
|
13/07/2022
|
VANI
|
2905008WL029014
|
VANI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
VANI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-027-001/663
()
|
2905008000NRG23120720221654625
|
13/07/2022
|
SUJATHA
|
2905008WL029014
|
SUJATHA
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
SUJATHA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-027-003/431
()
|
2905008000NRG23120720221654627
|
13/07/2022
|
LAKSHMI
|
2905008WL029014
|
LAKSHMI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
LAKSHMI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-027-003/436
()
|
2905008000NRG23120720221654628
|
13/07/2022
|
NITHIYA
|
2905008WL029014
|
NITHIYA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
NITHIYA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-027-003/569
()
|
2905008000NRG23120720221654630
|
13/07/2022
|
PADMAVATHI
|
2905008WL029014
|
PADMAVATHI
|
00048
|
BKID0008363
|
750
|
750
|
Processed
|
16/07/2022
|
|
015556993
|
|
PADMAVATHI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-027-003/582
()
|
2905008000NRG23120720221654631
|
13/07/2022
|
POUNAMMAL
|
2905008WL029014
|
POUNAMMAL
|
00048
|
BKID0008363
|
750
|
750
|
Processed
|
16/07/2022
|
|
015556993
|
|
POUNAMMAL
|
()
|
|
13
|
MADHANUR
|
TN-05-008-027-027/108
()
|
2905008000NRG23120720221654636
|
13/07/2022
|
RAMESH
|
2905008WL029014
|
RAMESH
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
RAMESH
|
()
|
|
14
|
MADHANUR
|
TN-05-008-027-027/121
()
|
2905008000NRG23120720221654642
|
13/07/2022
|
SELVI
|
2905008WL029014
|
SELVI
|
00048
|
BKID0008363
|
750
|
750
|
Processed
|
16/07/2022
|
|
015556993
|
|
SELVI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-027-027/151
()
|
2905008000NRG23120720221654648
|
13/07/2022
|
MUNILAKSHMI
|
2905008WL029014
|
MUNILAKSHMI
|
00048
|
BKID0008363
|
750
|
750
|
Processed
|
16/07/2022
|
|
015556993
|
|
MUNILAKSHMI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-027-027/166
()
|
2905008000NRG23120720221654650
|
13/07/2022
|
MANIYAMMAL
|
2905008WL029014
|
MANIYAMMAL
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
MANIYAMMAL
|
()
|
|
17
|
MADHANUR
|
TN-05-008-027-027/173
()
|
2905008000NRG23120720221654655
|
13/07/2022
|
USHA
|
2905008WL029014
|
USHA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
USHA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-027-027/200
()
|
2905008000NRG23120720221654661
|
13/07/2022
|
KANCHANA
|
2905008WL029014
|
KANCHANA
|
00048
|
BKID0008363
|
750
|
750
|
Processed
|
16/07/2022
|
|
015556993
|
|
KANCHANA
|
()
|
|
19
|
MADHANUR
|
TN-05-008-027-027/264
()
|
2905008000NRG23120720221654666
|
13/07/2022
|
RAMDOSS
|
2905008WL029014
|
RAMDOSS
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
RAMDOSS
|
()
|
|
20
|
MADHANUR
|
TN-05-008-027-027/286
()
|
2905008000NRG23120720221654673
|
13/07/2022
|
UMAPATHI
|
2905008WL029014
|
UMAPATHI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
UMAPATHI
|
()
|
|
21
|
MADHANUR
|
TN-05-008-027-027/288
()
|
2905008000NRG23120720221654674
|
13/07/2022
|
KAMATCHI
|
2905008WL029014
|
KAMATCHI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
KAMATCHI
|
()
|
|
22
|
MADHANUR
|
TN-05-008-027-027/304
()
|
2905008000NRG23120720221654676
|
13/07/2022
|
SULOCHANA
|
2905008WL029014
|
SULOCHANA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
SULOCHANA
|
()
|
|
23
|
MADHANUR
|
TN-05-008-027-027/308
()
|
2905008000NRG23120720221654679
|
13/07/2022
|
MENAGA
|
2905008WL029014
|
MENAGA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
MENAGA
|
()
|
|
24
|
MADHANUR
|
TN-05-008-027-027/318
()
|
2905008000NRG23120720221654682
|
13/07/2022
|
VANITHA
|
2905008WL029014
|
VANITHA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
VANITHA
|
()
|
|
25
|
MADHANUR
|
TN-05-008-027-027/323
()
|
2905008000NRG23120720221654683
|
13/07/2022
|
LAKSHUMAIYAN
|
2905008WL029014
|
LAKSHUMAIYAN
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
LAKSHUMAIYAN
|
()
|
|
26
|
MADHANUR
|
TN-05-008-027-027/354
()
|
2905008000NRG23120720221654688
|
13/07/2022
|
AMUDHA
|
2905008WL029014
|
AMUDHA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
AMUDHA
|
()
|
|
27
|
MADHANUR
|
TN-05-008-027-027/361
()
|
2905008000NRG23120720221654689
|
13/07/2022
|
VIMALA
|
2905008WL029014
|
VIMALA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
VIMALA
|
()
|
|
28
|
MADHANUR
|
TN-05-008-027-027/50
()
|
2905008000NRG23120720221654691
|
13/07/2022
|
VISALATCHI
|
2905008WL029014
|
VISALATCHI
|
00048
|
BKID0008363
|
750
|
750
|
Processed
|
16/07/2022
|
|
015556993
|
|
VISALATCHI
|
()
|
|
29
|
MADHANUR
|
TN-05-008-027-027/540
()
|
2905008000NRG23120720221654695
|
13/07/2022
|
NEELA
|
2905008WL029014
|
NEELA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
NEELA
|
()
|
|
30
|
MADHANUR
|
TN-05-008-027-027/63
()
|
2905008000NRG23120720221654696
|
13/07/2022
|
DURAISANY
|
2905008WL029014
|
DURAISANY
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
DURAISANY
|
()
|
|
31
|
MADHANUR
|
TN-05-008-027-027/630
()
|
2905008000NRG23120720221654697
|
13/07/2022
|
SANGEETHA
|
2905008WL029014
|
SANGEETHA
|
00048
|
BKID0008363
|
750
|
750
|
Processed
|
16/07/2022
|
|
015556993
|
|
SANGEETHA
|
()
|
|
32
|
MADHANUR
|
TN-05-008-027-027/641
()
|
2905008000NRG23120720221654698
|
13/07/2022
|
RAMU
|
2905008WL029014
|
RAMU
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
RAMU
|
()
|
|
33
|
MADHANUR
|
TN-05-008-027-027/85
()
|
2905008000NRG23120720221654703
|
13/07/2022
|
VARALAKSHMI
|
2905008WL029014
|
VARALAKSHMI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
VARALAKSHMI
|
()
|
|
34
|
MADHANUR
|
TN-05-008-027-028/352
()
|
2905008000NRG23120720221654708
|
13/07/2022
|
SARASWATHI
|
2905008WL029014
|
SARASWATHI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
SARASWATHI
|
()
|
|
35
|
MADHANUR
|
TN-05-008-027-028/415
()
|
2905008000NRG23120720221654709
|
13/07/2022
|
SENBAGAVALLI
|
2905008WL029014
|
SENBAGAVALLI
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
SENBAGAVALLI
|
()
|
|
36
|
MADHANUR
|
TN-05-008-027-028/609
()
|
2905008000NRG23120720221654711
|
13/07/2022
|
RAMYA
|
2905008WL029014
|
RAMYA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
RAMYA
|
()
|
|
37
|
MADHANUR
|
TN-05-008-027-028/616
()
|
2905008000NRG23120720221654712
|
13/07/2022
|
MANJULA
|
2905008WL029014
|
MANJULA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
MANJULA
|
()
|
|
38
|
MADHANUR
|
TN-05-008-027-029/379
()
|
2905008000NRG23120720221654713
|
13/07/2022
|
RAJENDRAN
|
2905008WL029014
|
RAJENDRAN
|
00048
|
BKID0008363
|
750
|
750
|
Processed
|
16/07/2022
|
|
015556993
|
|
RAJENDRAN
|
()
|
|
39
|
MADHANUR
|
TN-05-008-027-029/380
()
|
2905008000NRG23120720221654714
|
13/07/2022
|
AMULU
|
2905008WL029014
|
AMULU
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
AMULU
|
()
|
|
40
|
MADHANUR
|
TN-05-008-027-030/504
()
|
2905008000NRG23120720221654718
|
13/07/2022
|
MUNILAKSHMI
|
2905008WL029014
|
MUNILAKSHMI
|
00048
|
BKID0008363
|
750
|
750
|
Processed
|
16/07/2022
|
|
015556993
|
|
MUNILAKSHMI
|
()
|
|
41
|
MADHANUR
|
TN-05-008-027-030/532
()
|
2905008000NRG23120720221654719
|
13/07/2022
|
BALAKRISHNAN
|
2905008WL029014
|
BALAKRISHNAN
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
BALAKRISHNAN
|
()
|
|
42
|
MADHANUR
|
TN-05-008-027-030/539
()
|
2905008000NRG23120720221654720
|
13/07/2022
|
PAVALAKODI
|
2905008WL029014
|
PAVALAKODI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
PAVALAKODI
|
()
|
|
43
|
MADHANUR
|
TN-05-008-027-030/565
()
|
2905008000NRG23120720221654721
|
13/07/2022
|
LAKSHMI
|
2905008WL029014
|
LAKSHMI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
LAKSHMI
|
()
|
|
44
|
MADHANUR
|
TN-05-008-027-030/600
()
|
2905008000NRG23120720221654722
|
13/07/2022
|
VISALA
|
2905008WL029014
|
VISALA
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
VISALA
|
()
|
|
45
|
MADHANUR
|
TN-05-008-027-030/659
()
|
2905008000NRG23120720221654723
|
13/07/2022
|
SHARADHA
|
2905008WL029014
|
SHARADHA
|
00048
|
BKID0008363
|
300
|
300
|
Processed
|
16/07/2022
|
|
015556993
|
|
SHARADHA
|
()
|
|
46
|
MADHANUR
|
TN-05-008-027-030/665
()
|
2905008000NRG23120720221654724
|
13/07/2022
|
GAYATHIRI
|
2905008WL029014
|
GAYATHIRI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556993
|
|
GAYATHIRI
|
()
|
|
47
|
MADHANUR
|
TN-05-008-027-031/624
()
|
2905008000NRG23120720221654725
|
13/07/2022
|
KOWSALYA
|
2905008WL029014
|
KOWSALYA
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39336
|
39336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39336
|
39336
|
|
|
|
|
|
|
|