|
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
()
|
2905004000NRG23050720221557577
|
05/07/2022
|
VIMALA
|
2905004WL026012
|
VIMALA
|
00045
|
BARB0AAMBUR
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
VIMALA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-028-007/932
()
|
2905004000NRG23050720221557579
|
05/07/2022
|
S ARASAN
|
2905004WL026012
|
S ARASAN
|
00045
|
BARB0AAMBUR
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
S ARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-012-012/156
()
|
2905004000NRG23050720221557568
|
05/07/2022
|
S SUJATHA
|
2905004WL026010
|
S SUJATHA
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
S SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-004-022-022/167
()
|
2905004000NRG23050720221558206
|
05/07/2022
|
K KASI
|
2905004WL026055
|
K KASI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
K KASI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-028-028/523
()
|
2905004000NRG23050720221557608
|
05/07/2022
|
RAMESH
|
2905004WL026014
|
RAMESH
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAMESH
|
()
|
|
6
|
MADHANUR
|
TN-05-004-028-028/667
()
|
2905004000NRG23050720221557610
|
05/07/2022
|
SATHYAMOORTHY
|
2905004WL026014
|
SATHYAMOORTHY
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
SATHYAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-020-012-001/325-A
()
|
2905020000NRG23050720221558609
|
05/07/2022
|
SELVI
|
2905020WL026096
|
SELVI
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
SELVI
|
()
|
|
8
|
MADHANUR
|
TN-05-020-012-001/414
()
|
2905020000NRG23050720221558636
|
05/07/2022
|
VENKATESWARI
|
2905020WL026099
|
VENKATESWARI
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
VENKATESWARI
|
()
|
|
9
|
MADHANUR
|
TN-05-020-012-002/517
()
|
2905020000NRG23050720221558637
|
05/07/2022
|
MALAR
|
2905020WL026099
|
MALAR
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
MALAR
|
()
|
|
10
|
MADHANUR
|
TN-05-020-012-002/522
()
|
2905020000NRG23050720221558612
|
05/07/2022
|
ANUMUTHU K
|
2905020WL026096
|
ANUMUTHU K
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
ANUMUTHU K
|
()
|
|
11
|
MADHANUR
|
TN-05-020-012-002/522
()
|
2905020000NRG23050720221558611
|
05/07/2022
|
POONCHOLAI
|
2905020WL026096
|
POONCHOLAI
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
POONCHOLAI
|
()
|
|
12
|
MADHANUR
|
TN-05-020-012-003/536
()
|
2905020000NRG23050720221558613
|
05/07/2022
|
RAJAM
|
2905020WL026096
|
RAJAM
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJAM
|
()
|
|
13
|
MADHANUR
|
TN-05-020-012-003/61-A
()
|
2905020000NRG23050720221558639
|
05/07/2022
|
SELVI
|
2905020WL026099
|
SELVI
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
SELVI
|
()
|
|
14
|
MADHANUR
|
TN-05-020-012-009/415-A
()
|
2905020000NRG23050720221558641
|
05/07/2022
|
PRABU
|
2905020WL026099
|
PRABU
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
PRABU
|
()
|
|
15
|
MADHANUR
|
TN-05-020-012-012/114
()
|
2905020000NRG23050720221558615
|
05/07/2022
|
DURAIPANDIYAN
|
2905020WL026096
|
DURAIPANDIYAN
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
DURAIPANDIYAN
|
()
|
|
16
|
MADHANUR
|
TN-05-020-012-012/114
()
|
2905020000NRG23050720221558614
|
05/07/2022
|
SONIYA
|
2905020WL026096
|
SONIYA
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
SONIYA
|
()
|
|
17
|
MADHANUR
|
TN-05-020-012-012/172-A
()
|
2905020000NRG23050720221558643
|
05/07/2022
|
SEKAR K
|
2905020WL026099
|
SEKAR K
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
SEKAR K
|
()
|
|
18
|
MADHANUR
|
TN-05-020-012-012/212-A
()
|
2905020000NRG23050720221558644
|
05/07/2022
|
DAYANEETHI
|
2905020WL026099
|
DAYANEETHI
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
DAYANEETHI
|
()
|
|
19
|
MADHANUR
|
TN-05-020-012-012/29
()
|
2905020000NRG23050720221558617
|
05/07/2022
|
PUNDISELVI
|
2905020WL026096
|
PUNDISELVI
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
PUNDISELVI
|
()
|
|
20
|
MADHANUR
|
TN-05-020-012-012/326
()
|
2905020000NRG23050720221558647
|
05/07/2022
|
DHINAKARAN
|
2905020WL026099
|
DHINAKARAN
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
DHINAKARAN
|
()
|
|
21
|
MADHANUR
|
TN-05-020-012-012/391-A
()
|
2905020000NRG23050720221558619
|
05/07/2022
|
Pandiyan
|
2905020WL026096
|
Pandiyan
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pandiyan
|
()
|
|
22
|
MADHANUR
|
TN-05-020-012-012/399
()
|
2905020000NRG23050720221558621
|
05/07/2022
|
PONNUSAMY
|
2905020WL026096
|
PONNUSAMY
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
PONNUSAMY
|
()
|
|
23
|
MADHANUR
|
TN-05-020-012-012/399
()
|
2905020000NRG23050720221558620
|
05/07/2022
|
VIJAYALAKSHMI
|
2905020WL026096
|
VIJAYALAKSHMI
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
VIJAYALAKSHMI
|
()
|
|
24
|
MADHANUR
|
TN-05-020-012-012/443-A
()
|
2905020000NRG23050720221558657
|
05/07/2022
|
MAGESWARI
|
2905020WL026101
|
MAGESWARI
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
MAGESWARI
|
()
|
|
25
|
MADHANUR
|
TN-05-020-012-012/529
()
|
2905020000NRG23050720221558622
|
05/07/2022
|
JAYALAKSHMI
|
2905020WL026096
|
JAYALAKSHMI
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
JAYALAKSHMI
|
()
|
|
26
|
MADHANUR
|
TN-05-020-012-012/529
()
|
2905020000NRG23050720221558623
|
05/07/2022
|
VELAVAN
|
2905020WL026096
|
VELAVAN
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
VELAVAN
|
()
|
|
27
|
MADHANUR
|
TN-05-020-012-012/53-B
()
|
2905020000NRG23050720221558658
|
05/07/2022
|
SUBHASHINI M
|
2905020WL026101
|
SUBHASHINI M
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUBHASHINI M
|
()
|
|
28
|
MADHANUR
|
TN-05-020-012-012/539
()
|
2905020000NRG23050720221558648
|
05/07/2022
|
SUTHAKAR
|
2905020WL026099
|
SUTHAKAR
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUTHAKAR
|
()
|
|
29
|
MADHANUR
|
TN-05-020-012-015/344-A
()
|
2905020000NRG23050720221558650
|
05/07/2022
|
SANGEETHA
|
2905020WL026099
|
SANGEETHA
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32315
|
32315
|
|
|
|
|
|
|
|
|
30
|
MADHANUR
|
TN-05-004-022-003/1145
()
|
2905004000NRG23050720221558212
|
05/07/2022
|
JAYAKODI R
|
2905004WL026056
|
JAYAKODI R
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
JAYAKODI R
|
()
|
|
31
|
MADHANUR
|
TN-05-004-022-006/1026
()
|
2905004000NRG23050720221558177
|
05/07/2022
|
GNANAPRAKASH
|
2905004WL026053
|
GNANAPRAKASH
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
GNANAPRAKASH
|
()
|
|
32
|
MADHANUR
|
TN-05-004-022-009/1084
()
|
2905004000NRG23050720221558180
|
05/07/2022
|
JAYANTHI
|
2905004WL026053
|
JAYANTHI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
JAYANTHI
|
()
|
|
33
|
MADHANUR
|
TN-05-004-022-012/1205
()
|
2905004000NRG23050720221558169
|
05/07/2022
|
Komathi
|
2905004WL026052
|
Komathi
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Komathi
|
()
|
|
34
|
MADHANUR
|
TN-05-004-022-022/117
()
|
2905004000NRG23050720221558185
|
05/07/2022
|
A JAYACHANDRAN
|
2905004WL026053
|
A JAYACHANDRAN
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
A JAYACHANDRAN
|
()
|
|
35
|
MADHANUR
|
TN-05-004-022-022/138
()
|
2905004000NRG23050720221558188
|
05/07/2022
|
YASODHA
|
2905004WL026053
|
YASODHA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
YASODHA
|
()
|
|
36
|
MADHANUR
|
TN-05-004-022-022/167
()
|
2905004000NRG23050720221558207
|
05/07/2022
|
NEELA
|
2905004WL026055
|
NEELA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
NEELA
|
()
|
|
37
|
MADHANUR
|
TN-05-004-022-022/173
()
|
2905004000NRG23050720221558189
|
05/07/2022
|
DANAM
|
2905004WL026053
|
DANAM
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
DANAM
|
()
|
|
38
|
MADHANUR
|
TN-05-004-022-022/180
()
|
2905004000NRG23050720221558208
|
05/07/2022
|
KRISHNAN R
|
2905004WL026055
|
KRISHNAN R
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
KRISHNAN R
|
()
|
|
39
|
MADHANUR
|
TN-05-004-022-024/1114
()
|
2905004000NRG23050720221558217
|
05/07/2022
|
RANI
|
2905004WL026056
|
RANI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
RANI
|
()
|
|
40
|
MADHANUR
|
TN-35-004-022-009/1206
()
|
2905004000NRG23050720221558194
|
05/07/2022
|
S SATHIYA
|
2905004WL026053
|
S SATHIYA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
S SATHIYA
|
()
|
|
41
|
MADHANUR
|
TN-35-004-022-011/1167
()
|
2905004000NRG23050720221558218
|
05/07/2022
|
RAJESWARI
|
2905004WL026056
|
RAJESWARI
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJESWARI
|
()
|
|
42
|
MADHANUR
|
TN-35-004-022-024/1175
()
|
2905004000NRG23050720221558219
|
05/07/2022
|
RANI P
|
2905004WL026056
|
RANI P
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
RANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
43
|
MADHANUR
|
TN-05-020-012-015/207-A
()
|
2905020000NRG23050720221558659
|
05/07/2022
|
RAJGEETHAN
|
2905020WL026101
|
RAJGEETHAN
|
00177
|
IOBA0002951
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJGEETHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
44
|
MADHANUR
|
TN-05-004-028-028/523
()
|
2905004000NRG23050720221557609
|
05/07/2022
|
GOPINATH
|
2905004WL026014
|
GOPINATH
|
00354
|
PUNB0002900
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
GOPINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
45
|
MADHANUR
|
TN-05-004-028-007/847
()
|
2905004000NRG23050720221557587
|
05/07/2022
|
DEEPAM S
|
2905004WL026013
|
DEEPAM S
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
DEEPAM S
|
()
|
|
46
|
MADHANUR
|
TN-05-004-028-007/849
()
|
2905004000NRG23050720221557578
|
05/07/2022
|
SARITHA M
|
2905004WL026012
|
SARITHA M
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
SARITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
47
|
MADHANUR
|
TN-05-004-028-005/872
()
|
2905004000NRG23050720221557583
|
05/07/2022
|
DHANALAKSHMI
|
2905004WL026013
|
DHANALAKSHMI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
DHANALAKSHMI
|
()
|
|
48
|
MADHANUR
|
TN-05-004-028-005/896
()
|
2905004000NRG23050720221557576
|
05/07/2022
|
PADMARAJ
|
2905004WL026012
|
PADMARAJ
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
PADMARAJ
|
()
|
|
49
|
MADHANUR
|
TN-05-004-028-005/920
()
|
2905004000NRG23050720221557570
|
05/07/2022
|
SEETHA MURUGESAN
|
2905004WL026011
|
SEETHA MURUGESAN
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
SEETHA MURUGESAN
|
()
|
|
50
|
MADHANUR
|
TN-05-004-028-006/618-A
()
|
2905004000NRG23050720221557584
|
05/07/2022
|
TAMILSELVAN S
|
2905004WL026013
|
TAMILSELVAN S
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
TAMILSELVAN S
|
()
|
|
51
|
MADHANUR
|
TN-05-004-028-006/890
()
|
2905004000NRG23050720221557585
|
05/07/2022
|
IYYAPPAN K
|
2905004WL026013
|
IYYAPPAN K
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
IYYAPPAN K
|
()
|
|
52
|
MADHANUR
|
TN-05-004-028-007/836
()
|
2905004000NRG23050720221557586
|
05/07/2022
|
Ganapathi Sundaresan
|
2905004WL026013
|
Ganapathi Sundaresan
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ganapathi Sundaresan
|
()
|
|
53
|
MADHANUR
|
TN-05-004-028-007/856
()
|
2905004000NRG23050720221557571
|
05/07/2022
|
REKHA SIVA
|
2905004WL026011
|
REKHA SIVA
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
REKHA SIVA
|
()
|
|
54
|
MADHANUR
|
TN-05-004-028-028/206
()
|
2905004000NRG23050720221557580
|
05/07/2022
|
SUBRAMANI
|
2905004WL026012
|
SUBRAMANI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUBRAMANI
|
()
|
|
55
|
MADHANUR
|
TN-05-004-028-028/267
()
|
2905004000NRG23050720221557582
|
05/07/2022
|
SANTHA KUMAR
|
2905004WL026012
|
SANTHA KUMAR
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
SANTHA KUMAR
|
()
|
|
56
|
MADHANUR
|
TN-05-004-028-028/52
()
|
2905004000NRG23050720221557606
|
05/07/2022
|
AVVAI S
|
2905004WL026014
|
AVVAI S
|
00415
|
SBIN0020403
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
AVVAI S
|
()
|
|
57
|
MADHANUR
|
TN-05-004-028-028/52
()
|
2905004000NRG23050720221557605
|
05/07/2022
|
M SELVAM
|
2905004WL026014
|
M SELVAM
|
00415
|
SBIN0020403
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
M SELVAM
|
()
|
|
58
|
MADHANUR
|
TN-05-004-028-028/60
()
|
2905004000NRG23050720221557575
|
05/07/2022
|
JAGAN S
|
2905004WL026011
|
JAGAN S
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
JAGAN S
|
()
|
|
59
|
MADHANUR
|
TN-05-004-028-028/8
()
|
2905004000NRG23050720221557588
|
05/07/2022
|
RAJAMMAL
|
2905004WL026013
|
RAJAMMAL
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJAMMAL
|
()
|
|
60
|
MADHANUR
|
TN-35-004-028-007/900
()
|
2905004000NRG23050720221557611
|
05/07/2022
|
SRINIVASAN G
|
2905004WL026014
|
SRINIVASAN G
|
00415
|
SBIN0020403
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
SRINIVASAN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20513
|
20513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90201
|
90201
|
|
|
|
|
|
|
|