|
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-05-008-003-001/1017
()
|
2905008000NRG23200620221340048
|
21/06/2022
|
SAGUNTHALA
|
2905008WL019568
|
SAGUNTHALA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
29/06/2022
|
|
008012030
|
|
SAGUNTHALA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-003-001/1033
()
|
2905008000NRG23200620221340049
|
21/06/2022
|
BAKKIYALAKSHMI
|
2905008WL019568
|
BAKKIYALAKSHMI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
BAKKIYALAKSHMI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-003-001/1086
()
|
2905008000NRG23200620221340050
|
21/06/2022
|
BHARATHY
|
2905008WL019568
|
BHARATHY
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
BHARATHY
|
()
|
|
4
|
MADHANUR
|
TN-05-008-003-001/1129
()
|
2905008000NRG23200620221340051
|
21/06/2022
|
LATHA
|
2905008WL019568
|
LATHA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
29/06/2022
|
|
008012030
|
|
LATHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-003-001/1148
()
|
2905008000NRG23200620221340052
|
21/06/2022
|
ALAMELU
|
2905008WL019568
|
ALAMELU
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
ALAMELU
|
()
|
|
6
|
MADHANUR
|
TN-05-008-003-001/1176
()
|
2905008000NRG23200620221340053
|
21/06/2022
|
PREMALATHA
|
2905008WL019568
|
PREMALATHA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
PREMALATHA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-003-001/976
()
|
2905008000NRG23200620221340058
|
21/06/2022
|
JAMUNA
|
2905008WL019568
|
JAMUNA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAMUNA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-003-002/1070
()
|
2905008000NRG23200620221340059
|
21/06/2022
|
PARVEEN
|
2905008WL019568
|
PARVEEN
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
PARVEEN
|
()
|
|
9
|
MADHANUR
|
TN-05-008-003-003/108
()
|
2905008000NRG23200620221340060
|
21/06/2022
|
SUBRAMANI
|
2905008WL019568
|
SUBRAMANI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUBRAMANI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-003-003/126
()
|
2905008000NRG23200620221340064
|
21/06/2022
|
THAMAYENDHIRI
|
2905008WL019568
|
THAMAYENDHIRI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
THAMAYENDHIRI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-003-003/128
()
|
2905008000NRG23200620221340065
|
21/06/2022
|
SAROJAMMAL
|
2905008WL019568
|
SAROJAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
SAROJAMMAL
|
()
|
|
12
|
MADHANUR
|
TN-05-008-003-003/136
()
|
2905008000NRG23200620221340068
|
21/06/2022
|
SASIKALA
|
2905008WL019568
|
SASIKALA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
SASIKALA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-003-003/145
()
|
2905008000NRG23200620221340072
|
21/06/2022
|
VADIVEL
|
2905008WL019568
|
VADIVEL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
29/06/2022
|
|
008012030
|
|
VADIVEL
|
()
|
|
14
|
MADHANUR
|
TN-05-008-003-003/157
()
|
2905008000NRG23200620221340073
|
21/06/2022
|
VENKATESAN
|
2905008WL019568
|
VENKATESAN
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
VENKATESAN
|
()
|
|
15
|
MADHANUR
|
TN-05-008-003-003/174
()
|
2905008000NRG23200620221340074
|
21/06/2022
|
LALITHA
|
2905008WL019568
|
LALITHA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
LALITHA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-003-003/425
()
|
2905008000NRG23200620221340089
|
21/06/2022
|
SIVARAJ
|
2905008WL019568
|
SIVARAJ
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
SIVARAJ
|
()
|
|
17
|
MADHANUR
|
TN-05-008-003-003/459
()
|
2905008000NRG23200620221340096
|
21/06/2022
|
SALAMMAL
|
2905008WL019568
|
SALAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
SALAMMAL
|
()
|
|
18
|
MADHANUR
|
TN-05-008-003-003/489
()
|
2905008000NRG23200620221340103
|
21/06/2022
|
SAROJA
|
2905008WL019568
|
SAROJA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
SAROJA
|
()
|
|
19
|
MADHANUR
|
TN-05-008-003-003/527
()
|
2905008000NRG23200620221340109
|
21/06/2022
|
MAHESWARI
|
2905008WL019568
|
MAHESWARI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAHESWARI
|
()
|
|
20
|
MADHANUR
|
TN-05-008-003-003/534
()
|
2905008000NRG23200620221340112
|
21/06/2022
|
KANTHA
|
2905008WL019568
|
KANTHA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
KANTHA
|
()
|
|
21
|
MADHANUR
|
TN-05-008-003-003/541
()
|
2905008000NRG23200620221340113
|
21/06/2022
|
AMUDHA
|
2905008WL019568
|
AMUDHA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMUDHA
|
()
|
|
22
|
MADHANUR
|
TN-05-008-003-003/544
()
|
2905008000NRG23200620221340114
|
21/06/2022
|
PUSHPA
|
2905008WL019568
|
PUSHPA
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
29/06/2022
|
|
008012030
|
|
PUSHPA
|
()
|
|
23
|
MADHANUR
|
TN-05-008-003-003/551
()
|
2905008000NRG23200620221340116
|
21/06/2022
|
LOGANATHAN
|
2905008WL019568
|
LOGANATHAN
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
LOGANATHAN
|
()
|
|
24
|
MADHANUR
|
TN-05-008-003-003/63
()
|
2905008000NRG23200620221340119
|
21/06/2022
|
LAKSHMI
|
2905008WL019568
|
LAKSHMI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
LAKSHMI
|
()
|
|
25
|
MADHANUR
|
TN-05-008-003-003/64
()
|
2905008000NRG23200620221340120
|
21/06/2022
|
JOTHI
|
2905008WL019568
|
JOTHI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
JOTHI
|
()
|
|
26
|
MADHANUR
|
TN-05-008-003-003/717
()
|
2905008000NRG23200620221340124
|
21/06/2022
|
MALLIGA
|
2905008WL019568
|
MALLIGA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
MALLIGA
|
()
|
|
27
|
MADHANUR
|
TN-05-008-003-003/720
()
|
2905008000NRG23200620221340126
|
21/06/2022
|
RAJESWAERI
|
2905008WL019568
|
RAJESWAERI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJESWAERI
|
()
|
|
28
|
MADHANUR
|
TN-05-008-003-003/722
()
|
2905008000NRG23200620221340128
|
21/06/2022
|
KUMARESAN
|
2905008WL019568
|
KUMARESAN
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
KUMARESAN
|
()
|
|
29
|
MADHANUR
|
TN-05-008-003-003/726
()
|
2905008000NRG23200620221340129
|
21/06/2022
|
YASODA
|
2905008WL019568
|
YASODA
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
29/06/2022
|
|
008012030
|
|
YASODA
|
()
|
|
30
|
MADHANUR
|
TN-05-008-003-003/740
()
|
2905008000NRG23200620221340132
|
21/06/2022
|
JAMUNA
|
2905008WL019568
|
JAMUNA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAMUNA
|
()
|
|
31
|
MADHANUR
|
TN-05-008-003-003/763-A
()
|
2905008000NRG23200620221340134
|
21/06/2022
|
SARITHA
|
2905008WL019568
|
SARITHA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
SARITHA
|
()
|
|
32
|
MADHANUR
|
TN-05-008-003-007/1091
()
|
2905008000NRG23200620221340142
|
21/06/2022
|
PALANI
|
2905008WL019568
|
PALANI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
PALANI
|
()
|
|
33
|
MADHANUR
|
TN-05-008-003-007/1102
()
|
2905008000NRG23200620221340143
|
21/06/2022
|
SAMAIYAN
|
2905008WL019568
|
SAMAIYAN
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
SAMAIYAN
|
()
|
|
34
|
MADHANUR
|
TN-05-008-003-007/1114
()
|
2905008000NRG23200620221340144
|
21/06/2022
|
RAMMIYA P
|
2905008WL019568
|
RAMMIYA P
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAMMIYA P
|
()
|
|
35
|
MADHANUR
|
TN-05-008-003-007/1132
()
|
2905008000NRG23200620221340145
|
21/06/2022
|
SUMATHI
|
2905008WL019568
|
SUMATHI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUMATHI
|
()
|
|
36
|
MADHANUR
|
TN-05-008-003-007/1141
()
|
2905008000NRG23200620221340146
|
21/06/2022
|
SRIDHAR
|
2905008WL019568
|
SRIDHAR
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
SRIDHAR
|
()
|
|
37
|
MADHANUR
|
TN-05-008-003-007/1146
()
|
2905008000NRG23200620221340147
|
21/06/2022
|
RATHINAM
|
2905008WL019568
|
RATHINAM
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
RATHINAM
|
()
|
|
38
|
MADHANUR
|
TN-05-008-003-007/1150
()
|
2905008000NRG23200620221340148
|
21/06/2022
|
VALARMATHI H
|
2905008WL019568
|
VALARMATHI H
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
VALARMATHI H
|
()
|
|
39
|
MADHANUR
|
TN-05-008-003-007/1178
()
|
2905008000NRG23200620221340149
|
21/06/2022
|
VALLI
|
2905008WL019568
|
VALLI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
VALLI
|
()
|
|
40
|
MADHANUR
|
TN-05-008-003-007/891
()
|
2905008000NRG23200620221340152
|
21/06/2022
|
KUPPAMMAL
|
2905008WL019568
|
KUPPAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
KUPPAMMAL
|
()
|
|
41
|
MADHANUR
|
TN-05-008-003-007/919
()
|
2905008000NRG23200620221340157
|
21/06/2022
|
RAMYA
|
2905008WL019568
|
RAMYA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAMYA
|
()
|
|
42
|
MADHANUR
|
TN-05-008-003-008/1127
()
|
2905008000NRG23200620221340159
|
21/06/2022
|
MAGESWARI
|
2905008WL019568
|
MAGESWARI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAGESWARI
|
()
|
|
43
|
MADHANUR
|
TN-35-004-003-001/1155
()
|
2905008000NRG23200620221340162
|
21/06/2022
|
MUNIYAMMAL
|
2905008WL019568
|
MUNIYAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUNIYAMMAL
|
()
|
|
44
|
MADHANUR
|
TN-35-004-003-001/1162
()
|
2905008000NRG23200620221340163
|
21/06/2022
|
KAVITHA
|
2905008WL019568
|
KAVITHA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
KAVITHA
|
()
|
|
45
|
MADHANUR
|
TN-35-004-003-001/1173
()
|
2905008000NRG23200620221340164
|
21/06/2022
|
MANIMEGALAI
|
2905008WL019568
|
MANIMEGALAI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
29/06/2022
|
|
008012030
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29925
|
29925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29925
|
29925
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