|
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
()
|
2905008000NRG23270620221441943
|
28/06/2022
|
SAGUNTHALA
|
2905008WL022743
|
SAGUNTHALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAGUNTHALA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-003-001/1033
()
|
2905008000NRG23270620221441944
|
28/06/2022
|
BAKKIYALAKSHMI
|
2905008WL022743
|
BAKKIYALAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
BAKKIYALAKSHMI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-003-001/1129
()
|
2905008000NRG23270620221441945
|
28/06/2022
|
LATHA
|
2905008WL022743
|
LATHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
LATHA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-003-001/1176
()
|
2905008000NRG23270620221441946
|
28/06/2022
|
PREMALATHA
|
2905008WL022743
|
PREMALATHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
PREMALATHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-003-002/1070
()
|
2905008000NRG23270620221441951
|
28/06/2022
|
PARVEEN
|
2905008WL022743
|
PARVEEN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARVEEN
|
()
|
|
6
|
MADHANUR
|
TN-05-008-003-002/995
()
|
2905008000NRG23270620221441952
|
28/06/2022
|
KANTHAMANI
|
2905008WL022743
|
KANTHAMANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANTHAMANI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-003-003/108
()
|
2905008000NRG23270620221441953
|
28/06/2022
|
SUBRAMANI
|
2905008WL022743
|
SUBRAMANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBRAMANI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-003-003/126
()
|
2905008000NRG23270620221441957
|
28/06/2022
|
THAMAYENDHIRI
|
2905008WL022743
|
THAMAYENDHIRI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
THAMAYENDHIRI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-003-003/128
()
|
2905008000NRG23270620221441958
|
28/06/2022
|
SAROJAMMAL
|
2905008WL022743
|
SAROJAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAROJAMMAL
|
()
|
|
10
|
MADHANUR
|
TN-05-008-003-003/136
()
|
2905008000NRG23270620221441960
|
28/06/2022
|
SASIKALA
|
2905008WL022743
|
SASIKALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SASIKALA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-003-003/145
()
|
2905008000NRG23270620221441964
|
28/06/2022
|
VADIVEL
|
2905008WL022743
|
VADIVEL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
VADIVEL
|
()
|
|
12
|
MADHANUR
|
TN-05-008-003-003/157
()
|
2905008000NRG23270620221441965
|
28/06/2022
|
VENKATESAN
|
2905008WL022743
|
VENKATESAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
VENKATESAN
|
()
|
|
13
|
MADHANUR
|
TN-05-008-003-003/174
()
|
2905008000NRG23270620221441966
|
28/06/2022
|
LALITHA
|
2905008WL022743
|
LALITHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
LALITHA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-003-003/274
()
|
2905008000NRG23270620221441972
|
28/06/2022
|
NAGAMMAL
|
2905008WL022743
|
NAGAMMAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGAMMAL
|
()
|
|
15
|
MADHANUR
|
TN-05-008-003-003/425
()
|
2905008000NRG23270620221441983
|
28/06/2022
|
SIVARAJ
|
2905008WL022743
|
SIVARAJ
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVARAJ
|
()
|
|
16
|
MADHANUR
|
TN-05-008-003-003/459
()
|
2905008000NRG23270620221441990
|
28/06/2022
|
SALAMMAL
|
2905008WL022743
|
SALAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SALAMMAL
|
()
|
|
17
|
MADHANUR
|
TN-05-008-003-003/489
()
|
2905008000NRG23270620221441997
|
28/06/2022
|
SAROJA
|
2905008WL022743
|
SAROJA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAROJA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-003-003/527
()
|
2905008000NRG23270620221442004
|
28/06/2022
|
MAHESWARI
|
2905008WL022743
|
MAHESWARI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHESWARI
|
()
|
|
19
|
MADHANUR
|
TN-05-008-003-003/534
()
|
2905008000NRG23270620221442007
|
28/06/2022
|
KANTHA
|
2905008WL022743
|
KANTHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANTHA
|
()
|
|
20
|
MADHANUR
|
TN-05-008-003-003/544
()
|
2905008000NRG23270620221442008
|
28/06/2022
|
PUSHPA
|
2905008WL022743
|
PUSHPA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUSHPA
|
()
|
|
21
|
MADHANUR
|
TN-05-008-003-003/551
()
|
2905008000NRG23270620221442010
|
28/06/2022
|
LOGANATHAN
|
2905008WL022743
|
LOGANATHAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
LOGANATHAN
|
()
|
|
22
|
MADHANUR
|
TN-05-008-003-003/63
()
|
2905008000NRG23270620221442014
|
28/06/2022
|
LAKSHMI
|
2905008WL022743
|
LAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
23
|
MADHANUR
|
TN-05-008-003-003/64
()
|
2905008000NRG23270620221442015
|
28/06/2022
|
JOTHI
|
2905008WL022743
|
JOTHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
JOTHI
|
()
|
|
24
|
MADHANUR
|
TN-05-008-003-003/717
()
|
2905008000NRG23270620221442019
|
28/06/2022
|
MALLIGA
|
2905008WL022743
|
MALLIGA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALLIGA
|
()
|
|
25
|
MADHANUR
|
TN-05-008-003-003/720
()
|
2905008000NRG23270620221442021
|
28/06/2022
|
RAJESWAERI
|
2905008WL022743
|
RAJESWAERI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJESWAERI
|
()
|
|
26
|
MADHANUR
|
TN-05-008-003-003/726
()
|
2905008000NRG23270620221442022
|
28/06/2022
|
YASODA
|
2905008WL022743
|
YASODA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
YASODA
|
()
|
|
27
|
MADHANUR
|
TN-05-008-003-003/740
()
|
2905008000NRG23270620221442025
|
28/06/2022
|
JAMUNA
|
2905008WL022743
|
JAMUNA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAMUNA
|
()
|
|
28
|
MADHANUR
|
TN-05-008-003-003/763-A
()
|
2905008000NRG23270620221442027
|
28/06/2022
|
SARITHA
|
2905008WL022743
|
SARITHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARITHA
|
()
|
|
29
|
MADHANUR
|
TN-05-008-003-007/1102
()
|
2905008000NRG23270620221442035
|
28/06/2022
|
SAMAIYAN
|
2905008WL022743
|
SAMAIYAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAMAIYAN
|
()
|
|
30
|
MADHANUR
|
TN-05-008-003-007/1114
()
|
2905008000NRG23270620221442036
|
28/06/2022
|
RAMMIYA P
|
2905008WL022743
|
RAMMIYA P
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMMIYA P
|
()
|
|
31
|
MADHANUR
|
TN-05-008-003-007/1132
()
|
2905008000NRG23270620221442037
|
28/06/2022
|
SUMATHI
|
2905008WL022743
|
SUMATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHI
|
()
|
|
32
|
MADHANUR
|
TN-05-008-003-007/1141
()
|
2905008000NRG23270620221442038
|
28/06/2022
|
SRIDHAR
|
2905008WL022743
|
SRIDHAR
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SRIDHAR
|
()
|
|
33
|
MADHANUR
|
TN-05-008-003-007/1146
()
|
2905008000NRG23270620221442039
|
28/06/2022
|
RATHINAM
|
2905008WL022743
|
RATHINAM
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
RATHINAM
|
()
|
|
34
|
MADHANUR
|
TN-05-008-003-007/1150
()
|
2905008000NRG23270620221442040
|
28/06/2022
|
VALARMATHI H
|
2905008WL022743
|
VALARMATHI H
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALARMATHI H
|
()
|
|
35
|
MADHANUR
|
TN-05-008-003-007/1178
()
|
2905008000NRG23270620221442041
|
28/06/2022
|
VALLI
|
2905008WL022743
|
VALLI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALLI
|
()
|
|
36
|
MADHANUR
|
TN-05-008-003-007/891
()
|
2905008000NRG23270620221442044
|
28/06/2022
|
KUPPAMMAL
|
2905008WL022743
|
KUPPAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUPPAMMAL
|
()
|
|
37
|
MADHANUR
|
TN-05-008-003-007/949
()
|
2905008000NRG23270620221442048
|
28/06/2022
|
KALYANI
|
2905008WL022743
|
KALYANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALYANI
|
()
|
|
38
|
MADHANUR
|
TN-05-008-003-008/1127
()
|
2905008000NRG23270620221442050
|
28/06/2022
|
MAGESWARI
|
2905008WL022743
|
MAGESWARI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAGESWARI
|
()
|
|
39
|
MADHANUR
|
TN-35-004-003-001/1155
()
|
2905008000NRG23270620221442053
|
28/06/2022
|
MUNIYAMMAL
|
2905008WL022743
|
MUNIYAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNIYAMMAL
|
()
|
|
40
|
MADHANUR
|
TN-35-004-003-001/1162
()
|
2905008000NRG23270620221442054
|
28/06/2022
|
KAVITHA
|
2905008WL022743
|
KAVITHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
41
|
MADHANUR
|
TN-35-004-003-001/1168
()
|
2905008000NRG23270620221442055
|
28/06/2022
|
PRABAVATHY
|
2905008WL022743
|
PRABAVATHY
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
PRABAVATHY
|
()
|
|
42
|
MADHANUR
|
TN-35-004-003-001/1173
()
|
2905008000NRG23270620221442056
|
28/06/2022
|
MANIMEGALAI
|
2905008WL022743
|
MANIMEGALAI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43575
|
43575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43575
|
43575
|
|
|
|
|
|
|
|