|
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-05-004-033-002/995
()
|
2905004000NRG23120720221645070
|
12/07/2022
|
SUBASHINI S
|
2905004WL028817
|
SUBASHINI S
|
00078
|
CNRB0000959
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUBASHINI S
|
()
|
|
2
|
MADHANUR
|
TN-05-004-033-039/1065
()
|
2905004000NRG23120720221645177
|
12/07/2022
|
VADIVU R
|
2905004WL028817
|
VADIVU R
|
00078
|
CNRB0000959
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
VADIVU R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-008-035-035/112
()
|
2905008000NRG23110720221639560
|
12/07/2022
|
RANI
|
2905008WL028695
|
RANI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201587
|
|
RANI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-035-035/132
()
|
2905008000NRG23110720221639563
|
12/07/2022
|
KASTHURI
|
2905008WL028695
|
KASTHURI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
16/07/2022
|
|
015201587
|
|
KASTHURI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-035-035/190
()
|
2905008000NRG23110720221639572
|
12/07/2022
|
GOMATHY
|
2905008WL028695
|
GOMATHY
|
00078
|
CNRB0001464
|
170
|
170
|
Processed
|
16/07/2022
|
|
015201587
|
|
GOMATHY
|
()
|
|
6
|
MADHANUR
|
TN-05-008-035-035/231
()
|
2905008000NRG23110720221639576
|
12/07/2022
|
BHARATHI
|
2905008WL028695
|
BHARATHI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201587
|
|
BHARATHI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-035-035/340
()
|
2905008000NRG23110720221639577
|
12/07/2022
|
MANJULA
|
2905008WL028695
|
MANJULA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANJULA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-035-035/7
()
|
2905008000NRG23110720221639585
|
12/07/2022
|
ROSY
|
2905008WL028695
|
ROSY
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201587
|
|
ROSY
|
()
|
|
9
|
MADHANUR
|
TN-05-008-035-035/76
()
|
2905008000NRG23110720221639587
|
12/07/2022
|
DHANALAKHSMI
|
2905008WL028695
|
DHANALAKHSMI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201587
|
|
DHANALAKHSMI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-035-035/84
()
|
2905008000NRG23110720221639589
|
12/07/2022
|
KASTHURI
|
2905008WL028695
|
KASTHURI
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
16/07/2022
|
|
015201587
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
11
|
MADHANUR
|
TN-05-004-033-033/896
()
|
2905004000NRG23120720221645164
|
12/07/2022
|
DIVAYA
|
2905004WL028817
|
DIVAYA
|
00127
|
FDRL0002009
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
DIVAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
MADHANUR
|
TN-05-004-033-033/1087
()
|
2905004000NRG23120720221645075
|
12/07/2022
|
DIVYA
|
2905004WL028817
|
DIVYA
|
00176
|
IDIB000A016
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
DIVYA
|
()
|
|
13
|
MADHANUR
|
TN-05-004-033-033/308
()
|
2905004000NRG23120720221645108
|
12/07/2022
|
VASANTHA ARUMUGAM
|
2905004WL028817
|
VASANTHA ARUMUGAM
|
00176
|
IDIB000A016
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
VASANTHA ARUMUGAM
|
()
|
|
14
|
MADHANUR
|
TN-05-004-033-033/334
()
|
2905004000NRG23120720221645116
|
12/07/2022
|
MALLIGA P
|
2905004WL028817
|
MALLIGA P
|
00176
|
IDIB000A016
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
MALLIGA P
|
()
|
|
15
|
MADHANUR
|
TN-05-004-033-037/955
()
|
2905004000NRG23120720221645171
|
12/07/2022
|
MUNISAMY
|
2905004WL028817
|
MUNISAMY
|
00176
|
IDIB000A016
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
MUNISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
16
|
MADHANUR
|
TN-05-004-033-033/709
()
|
2905004000NRG23120720221645158
|
12/07/2022
|
SONIYA
|
2905004WL028817
|
SONIYA
|
00176
|
IDIB000O001
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
17
|
MADHANUR
|
TN-05-004-033-034/1047
()
|
2905004000NRG23120720221645166
|
12/07/2022
|
UMAPATHI
|
2905004WL028817
|
UMAPATHI
|
00177
|
IOBA0001147
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
UMAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
18
|
MADHANUR
|
TN-05-004-033-033/1013
()
|
2905004000NRG23120720221645072
|
12/07/2022
|
ARUL SELVI S
|
2905004WL028817
|
ARUL SELVI S
|
00177
|
IOBA0001341
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
ARUL SELVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
19
|
MADHANUR
|
TN-05-004-033-037/1046
()
|
2905004000NRG23120720221645168
|
12/07/2022
|
C KUPPAMMAL
|
2905004WL028817
|
C KUPPAMMAL
|
00177
|
IOBA0003799
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
C KUPPAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
20
|
MADHANUR
|
TN-05-004-033-002/680-A
()
|
2905004000NRG23120720221645067
|
12/07/2022
|
VENKATESAN M
|
2905004WL028817
|
VENKATESAN M
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
VENKATESAN M
|
()
|
|
21
|
MADHANUR
|
TN-05-004-033-002/971
()
|
2905004000NRG23120720221645068
|
12/07/2022
|
KUPPAMMAL SEKAR
|
2905004WL028817
|
KUPPAMMAL SEKAR
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
KUPPAMMAL SEKAR
|
()
|
|
22
|
MADHANUR
|
TN-05-004-033-003/687-A
()
|
2905004000NRG23120720221645071
|
12/07/2022
|
AMBIGA SARAVANAN
|
2905004WL028817
|
AMBIGA SARAVANAN
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMBIGA SARAVANAN
|
()
|
|
23
|
MADHANUR
|
TN-05-004-033-033/124
()
|
2905004000NRG23120720221645078
|
12/07/2022
|
DHANASEZHIAN
|
2905004WL028817
|
DHANASEZHIAN
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
DHANASEZHIAN
|
()
|
|
24
|
MADHANUR
|
TN-05-004-033-033/296
()
|
2905004000NRG23120720221645103
|
12/07/2022
|
KARTHI
|
2905004WL028817
|
KARTHI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
KARTHI
|
()
|
|
25
|
MADHANUR
|
TN-05-004-033-033/310
()
|
2905004000NRG23120720221645111
|
12/07/2022
|
GOVINDASAMI
|
2905004WL028817
|
GOVINDASAMI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
GOVINDASAMI
|
()
|
|
26
|
MADHANUR
|
TN-05-004-033-033/356
()
|
2905004000NRG23120720221645117
|
12/07/2022
|
INDRANI
|
2905004WL028817
|
INDRANI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
INDRANI
|
()
|
|
27
|
MADHANUR
|
TN-05-004-033-033/462
()
|
2905004000NRG23120720221645139
|
12/07/2022
|
PUSHPA
|
2905004WL028817
|
PUSHPA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
PUSHPA
|
()
|
|
28
|
MADHANUR
|
TN-05-004-033-033/466
()
|
2905004000NRG23120720221645141
|
12/07/2022
|
USHA V
|
2905004WL028817
|
USHA V
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
USHA V
|
()
|
|
29
|
MADHANUR
|
TN-05-004-033-033/570
()
|
2905004000NRG23120720221645149
|
12/07/2022
|
JANAKIRAMAN
|
2905004WL028817
|
JANAKIRAMAN
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
JANAKIRAMAN
|
()
|
|
30
|
MADHANUR
|
TN-05-004-033-033/608
()
|
2905004000NRG23120720221645151
|
12/07/2022
|
SUBRAMANI ARJUNAN
|
2905004WL028817
|
SUBRAMANI ARJUNAN
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUBRAMANI ARJUNAN
|
()
|
|
31
|
MADHANUR
|
TN-05-004-033-033/609
()
|
2905004000NRG23120720221645152
|
12/07/2022
|
NEELA
|
2905004WL028817
|
NEELA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
NEELA
|
()
|
|
32
|
MADHANUR
|
TN-05-004-033-033/64
()
|
2905004000NRG23120720221645156
|
12/07/2022
|
MANOGARI
|
2905004WL028817
|
MANOGARI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANOGARI
|
()
|
|
33
|
MADHANUR
|
TN-05-004-033-037/846
()
|
2905004000NRG23120720221645170
|
12/07/2022
|
NAGARATHINAM
|
2905004WL028817
|
NAGARATHINAM
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
NAGARATHINAM
|
()
|
|
34
|
MADHANUR
|
TN-05-004-033-037/985
()
|
2905004000NRG23120720221645172
|
12/07/2022
|
SONIYA
|
2905004WL028817
|
SONIYA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
SONIYA
|
()
|
|
35
|
MADHANUR
|
TN-05-004-033-038/998
()
|
2905004000NRG23120720221645175
|
12/07/2022
|
RAMASAMI PERUMAL
|
2905004WL028817
|
RAMASAMI PERUMAL
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAMASAMI PERUMAL
|
()
|
|
36
|
MADHANUR
|
TN-05-004-033-039/1002
()
|
2905004000NRG23120720221645176
|
12/07/2022
|
INDUMATHI
|
2905004WL028817
|
INDUMATHI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
INDUMATHI
|
()
|
|
37
|
MADHANUR
|
TN-05-004-033-039/1073
()
|
2905004000NRG23120720221645179
|
12/07/2022
|
SELVARANI
|
2905004WL028817
|
SELVARANI
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
SELVARANI
|
()
|
|
38
|
MADHANUR
|
TN-05-004-033-039/986
()
|
2905004000NRG23120720221645184
|
12/07/2022
|
A SUDHA
|
2905004WL028817
|
A SUDHA
|
00354
|
PUNB0002900
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
A SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
39
|
MADHANUR
|
TN-05-004-033-002/978
()
|
2905004000NRG23120720221645069
|
12/07/2022
|
DHARMALINGAM K
|
2905004WL028817
|
DHARMALINGAM K
|
00415
|
SBIN0002192
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
DHARMALINGAM K
|
()
|
|
40
|
MADHANUR
|
TN-05-004-033-033/1050
()
|
2905004000NRG23120720221645073
|
12/07/2022
|
PARTHASARATHI
|
2905004WL028817
|
PARTHASARATHI
|
00415
|
SBIN0002192
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
PARTHASARATHI
|
()
|
|
41
|
MADHANUR
|
TN-05-004-033-033/282
()
|
2905004000NRG23120720221645098
|
12/07/2022
|
KANCHANA
|
2905004WL028817
|
KANCHANA
|
00415
|
SBIN0002192
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
KANCHANA
|
()
|
|
42
|
MADHANUR
|
TN-05-004-033-033/787
()
|
2905004000NRG23120720221645160
|
12/07/2022
|
SUTHAGAR
|
2905004WL028817
|
SUTHAGAR
|
00415
|
SBIN0002192
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUTHAGAR
|
()
|
|
43
|
MADHANUR
|
TN-05-004-033-038/1042
()
|
2905004000NRG23120720221645173
|
12/07/2022
|
DEVAIYANI
|
2905004WL028817
|
DEVAIYANI
|
00415
|
SBIN0002192
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
DEVAIYANI
|
()
|
|
44
|
MADHANUR
|
TN-05-004-033-039/1072
()
|
2905004000NRG23120720221645178
|
12/07/2022
|
BHATHMA
|
2905004WL028817
|
BHATHMA
|
00415
|
SBIN0002192
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
BHATHMA
|
()
|
|
45
|
MADHANUR
|
TN-05-004-033-039/707
()
|
2905004000NRG23120720221645182
|
12/07/2022
|
BHAVANI
|
2905004WL028817
|
BHAVANI
|
00415
|
SBIN0002192
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
46
|
MADHANUR
|
TN-05-004-033-033/1078
()
|
2905004000NRG23120720221645074
|
12/07/2022
|
MANJULA
|
2905004WL028817
|
MANJULA
|
00415
|
SBIN0013074
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
47
|
MADHANUR
|
TN-05-004-033-033/912
()
|
2905004000NRG23120720221645165
|
12/07/2022
|
MANJULA
|
2905004WL028817
|
MANJULA
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47536
|
47536
|
|
|
|
|
|
|
|