|
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-05-008-021-003/427
()
|
2905008000NRG23311020222922268
|
03/11/2022
|
JANAGI
|
2905008WL062593
|
JANAGI
|
00048
|
BKID0008363
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476789
|
|
JANAGI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-021-003/453
()
|
2905008000NRG23311020222921916
|
03/11/2022
|
RADHA
|
2905008WL062581
|
RADHA
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
11/11/2022
|
|
020476789
|
|
RADHA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-021-021/184
()
|
2905008000NRG23311020222921919
|
03/11/2022
|
SATHIYA
|
2905008WL062581
|
SATHIYA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
11/11/2022
|
|
020476789
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-004-034-035/678
()
|
2905004000NRG23021120222954050
|
03/11/2022
|
JAYANTHI
|
2905004WL063304
|
JAYANTHI
|
00078
|
CNRB0000959
|
340
|
340
|
Processed
|
11/11/2022
|
|
020476789
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-004-021-021/35
()
|
2905004000NRG23021120222954112
|
03/11/2022
|
SARASU
|
2905004WL063306
|
SARASU
|
00176
|
IDIB000A016
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476789
|
|
SARASU
|
()
|
|
6
|
MADHANUR
|
TN-05-004-029-001/535
()
|
2905004000NRG23021120222954053
|
03/11/2022
|
G POORNIMA
|
2905004WL063305
|
G POORNIMA
|
00176
|
IDIB000A016
|
320
|
320
|
Processed
|
11/11/2022
|
|
020476789
|
|
G POORNIMA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-029-029/171
()
|
2905004000NRG23021120222954062
|
03/11/2022
|
K MANJULA
|
2905004WL063305
|
K MANJULA
|
00176
|
IDIB000A016
|
320
|
320
|
Processed
|
11/11/2022
|
|
020476789
|
|
K MANJULA
|
()
|
|
8
|
MADHANUR
|
TN-05-004-029-029/227
()
|
2905004000NRG23021120222954069
|
03/11/2022
|
SAROJA
|
2905004WL063305
|
SAROJA
|
00176
|
IDIB000A016
|
320
|
320
|
Processed
|
11/11/2022
|
|
020476789
|
|
SAROJA
|
()
|
|
9
|
MADHANUR
|
TN-05-004-029-029/347
()
|
2905004000NRG23021120222954082
|
03/11/2022
|
SHANTHI
|
2905004WL063305
|
SHANTHI
|
00176
|
IDIB000A016
|
320
|
320
|
Processed
|
11/11/2022
|
|
020476789
|
|
SHANTHI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-029-029/43
()
|
2905004000NRG23021120222954085
|
03/11/2022
|
DHANAVEL
|
2905004WL063305
|
DHANAVEL
|
00176
|
IDIB000A016
|
320
|
320
|
Processed
|
11/11/2022
|
|
020476789
|
|
DHANAVEL
|
()
|
|
11
|
MADHANUR
|
TN-05-004-029-029/95
()
|
2905004000NRG23021120222954089
|
03/11/2022
|
LALITHA
|
2905004WL063305
|
LALITHA
|
00176
|
IDIB000A016
|
320
|
320
|
Processed
|
11/11/2022
|
|
020476789
|
|
LALITHA
|
()
|
|
12
|
MADHANUR
|
TN-05-004-029-031/529
()
|
2905004000NRG23021120222954090
|
03/11/2022
|
ANCHANADEVI A
|
2905004WL063305
|
ANCHANADEVI A
|
00176
|
IDIB000A016
|
320
|
320
|
Processed
|
11/11/2022
|
|
020476789
|
|
ANCHANADEVI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
13
|
MADHANUR
|
TN-05-004-021-002/563
()
|
2905004000NRG23021120222954094
|
03/11/2022
|
KOMATHI
|
2905004WL063306
|
KOMATHI
|
00176
|
IDIB000V072
|
360
|
360
|
Processed
|
11/11/2022
|
|
020476789
|
|
KOMATHI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-021-021/167
()
|
2905004000NRG23021120222954102
|
03/11/2022
|
VENKATESAN
|
2905004WL063306
|
VENKATESAN
|
00176
|
IDIB000V072
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476789
|
|
VENKATESAN
|
()
|
|
15
|
MADHANUR
|
TN-05-004-021-021/232
()
|
2905004000NRG23021120222954106
|
03/11/2022
|
CHINNAMMAL
|
2905004WL063306
|
CHINNAMMAL
|
00176
|
IDIB000V072
|
360
|
360
|
Processed
|
11/11/2022
|
|
020476789
|
|
CHINNAMMAL
|
()
|
|
16
|
MADHANUR
|
TN-05-004-021-021/317
()
|
2905004000NRG23021120222954110
|
03/11/2022
|
KRISHNAMMAL PERUMAL
|
2905004WL063306
|
KRISHNAMMAL PERUMAL
|
00176
|
IDIB000V072
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476789
|
|
KRISHNAMMAL PERUMAL
|
()
|
|
17
|
MADHANUR
|
TN-05-004-021-021/548
()
|
2905004000NRG23021120222954119
|
03/11/2022
|
MALLIGA
|
2905004WL063306
|
MALLIGA
|
00176
|
IDIB000V072
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476789
|
|
MALLIGA
|
()
|
|
18
|
MADHANUR
|
TN-05-004-021-021/85
()
|
2905004000NRG23021120222954122
|
03/11/2022
|
KRISHNAVENI SUBRAMANI
|
2905004WL063306
|
KRISHNAVENI SUBRAMANI
|
00176
|
IDIB000V072
|
360
|
360
|
Processed
|
11/11/2022
|
|
020476789
|
|
KRISHNAVENI SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
19
|
MADHANUR
|
TN-05-004-021-002/163-A
()
|
2905004000NRG23021120222954092
|
03/11/2022
|
VIJAYA R
|
2905004WL063306
|
VIJAYA R
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
11/11/2022
|
|
020476789
|
|
VIJAYA R
|
()
|
|
20
|
MADHANUR
|
TN-05-004-021-002/588
()
|
2905004000NRG23021120222954095
|
03/11/2022
|
LAKSHMI
|
2905004WL063306
|
LAKSHMI
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
11/11/2022
|
|
020476789
|
|
LAKSHMI
|
()
|
|
21
|
MADHANUR
|
TN-05-004-021-021/152
()
|
2905004000NRG23021120222954099
|
03/11/2022
|
ANJALA
|
2905004WL063306
|
ANJALA
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476789
|
|
ANJALA
|
()
|
|
22
|
MADHANUR
|
TN-05-004-021-021/153
()
|
2905004000NRG23021120222954100
|
03/11/2022
|
VELU DANIEL
|
2905004WL063306
|
VELU DANIEL
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476789
|
|
VELU DANIEL
|
()
|
|
23
|
MADHANUR
|
TN-05-004-021-021/220
()
|
2905004000NRG23021120222954104
|
03/11/2022
|
SIVAGANDHA D
|
2905004WL063306
|
SIVAGANDHA D
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476789
|
|
SIVAGANDHA D
|
()
|
|
24
|
MADHANUR
|
TN-05-004-021-021/386-A
()
|
2905004000NRG23021120222954115
|
03/11/2022
|
BHARATHI
|
2905004WL063306
|
BHARATHI
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476789
|
|
BHARATHI
|
()
|
|
25
|
MADHANUR
|
TN-05-004-021-026/592
()
|
2905004000NRG23021120222954126
|
03/11/2022
|
K SELVAM
|
2905004WL063306
|
K SELVAM
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
11/11/2022
|
|
020476789
|
|
K SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
26
|
MADHANUR
|
TN-05-004-029-001/348
()
|
2905004000NRG23021120222954052
|
03/11/2022
|
VENKATESAN
|
2905004WL063305
|
VENKATESAN
|
00415
|
SBIN0002192
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476789
|
|
VENKATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
27
|
MADHANUR
|
TN-05-004-018-005/503-A
()
|
2905004000NRG23021120222953932
|
03/11/2022
|
CHITHRA
|
2905004WL063303
|
CHITHRA
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
11/11/2022
|
|
020476789
|
|
CHITHRA
|
()
|
|
28
|
MADHANUR
|
TN-05-004-018-005/607
()
|
2905004000NRG23021120222953934
|
03/11/2022
|
SELVI W
|
2905004WL063303
|
SELVI W
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
11/11/2022
|
|
020476789
|
|
SELVI W
|
()
|
|
29
|
MADHANUR
|
TN-05-004-018-005/620
()
|
2905004000NRG23021120222953935
|
03/11/2022
|
KOUSALYA
|
2905004WL063303
|
KOUSALYA
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
11/11/2022
|
|
020476789
|
|
KOUSALYA
|
()
|
|
30
|
MADHANUR
|
TN-05-004-018-008/444
()
|
2905004000NRG23021120222953936
|
03/11/2022
|
GEETHA
|
2905004WL063303
|
GEETHA
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
11/11/2022
|
|
020476789
|
|
GEETHA
|
()
|
|
31
|
MADHANUR
|
TN-05-004-018-009/581
()
|
2905004000NRG23021120222953943
|
03/11/2022
|
KASTHURI MOKILISWARAN
|
2905004WL063303
|
KASTHURI MOKILISWARAN
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
11/11/2022
|
|
020476789
|
|
KASTHURI MOKILISWARAN
|
()
|
|
32
|
MADHANUR
|
TN-05-004-018-009/616
()
|
2905004000NRG23021120222953944
|
03/11/2022
|
SULOCHANA
|
2905004WL063303
|
SULOCHANA
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
11/11/2022
|
|
020476789
|
|
SULOCHANA
|
()
|
|
33
|
MADHANUR
|
TN-05-004-018-018/1
()
|
2905004000NRG23021120222953945
|
03/11/2022
|
SEGAR
|
2905004WL063303
|
SEGAR
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
11/11/2022
|
|
020476789
|
|
SEGAR
|
()
|
|
34
|
MADHANUR
|
TN-05-004-018-018/211
()
|
2905004000NRG23021120222953956
|
03/11/2022
|
AMBIGA
|
2905004WL063303
|
AMBIGA
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
11/11/2022
|
|
020476789
|
|
AMBIGA
|
()
|
|
35
|
MADHANUR
|
TN-05-004-018-018/214
()
|
2905004000NRG23021120222953957
|
03/11/2022
|
Jyalakshmi Rajavel
|
2905004WL063303
|
Jyalakshmi Rajavel
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jyalakshmi Rajavel
|
()
|
|
36
|
MADHANUR
|
TN-05-004-018-018/22
()
|
2905004000NRG23021120222953958
|
03/11/2022
|
VASANTHA
|
2905004WL063303
|
VASANTHA
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
11/11/2022
|
|
020476789
|
|
VASANTHA
|
()
|
|
37
|
MADHANUR
|
TN-05-004-018-018/421
()
|
2905004000NRG23021120222953979
|
03/11/2022
|
SIVAGAMI
|
2905004WL063303
|
SIVAGAMI
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
11/11/2022
|
|
020476789
|
|
SIVAGAMI
|
()
|
|
38
|
MADHANUR
|
TN-05-004-018-018/48
()
|
2905004000NRG23021120222953982
|
03/11/2022
|
RAJATHI KUMAR
|
2905004WL063303
|
RAJATHI KUMAR
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
11/11/2022
|
|
020476789
|
|
RAJATHI KUMAR
|
()
|
|
39
|
MADHANUR
|
TN-05-004-018-018/510
()
|
2905004000NRG23021120222953983
|
03/11/2022
|
MAHESWARY V
|
2905004WL063303
|
MAHESWARY V
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
11/11/2022
|
|
020476789
|
|
MAHESWARY V
|
()
|
|
40
|
MADHANUR
|
TN-05-004-018-018/602
()
|
2905004000NRG23021120222953985
|
03/11/2022
|
ARUNKUMAR
|
2905004WL063303
|
ARUNKUMAR
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
11/11/2022
|
|
020476789
|
|
ARUNKUMAR
|
()
|
|
41
|
MADHANUR
|
TN-05-004-018-018/9
()
|
2905004000NRG23021120222953986
|
03/11/2022
|
VALLI
|
2905004WL063303
|
VALLI
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
11/11/2022
|
|
020476789
|
|
VALLI
|
()
|
|
42
|
MADHANUR
|
TN-05-004-018-019/608
()
|
2905004000NRG23021120222953989
|
03/11/2022
|
KANTHAMMAL
|
2905004WL063303
|
KANTHAMMAL
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
11/11/2022
|
|
020476789
|
|
KANTHAMMAL
|
()
|
|
43
|
MADHANUR
|
TN-05-004-034-002/633
()
|
2905004000NRG23021120222953992
|
03/11/2022
|
GOVINDHI
|
2905004WL063304
|
GOVINDHI
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
GOVINDHI
|
()
|
|
44
|
MADHANUR
|
TN-05-004-034-002/674
()
|
2905004000NRG23021120222953993
|
03/11/2022
|
AMBIKA
|
2905004WL063304
|
AMBIKA
|
00415
|
SBIN0005636
|
510
|
510
|
Processed
|
11/11/2022
|
|
020476789
|
|
AMBIKA
|
()
|
|
45
|
MADHANUR
|
TN-05-004-034-034/1
()
|
2905004000NRG23021120222953994
|
03/11/2022
|
YESUMANI S
|
2905004WL063304
|
YESUMANI S
|
00415
|
SBIN0005636
|
510
|
510
|
Processed
|
11/11/2022
|
|
020476789
|
|
YESUMANI S
|
()
|
|
46
|
MADHANUR
|
TN-05-004-034-034/116
()
|
2905004000NRG23021120222953999
|
03/11/2022
|
KUPPAMML
|
2905004WL063304
|
KUPPAMML
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
KUPPAMML
|
()
|
|
47
|
MADHANUR
|
TN-05-004-034-034/134
()
|
2905004000NRG23021120222954001
|
03/11/2022
|
SUDHAKAR MUNUSAMY
|
2905004WL063304
|
SUDHAKAR MUNUSAMY
|
00415
|
SBIN0005636
|
340
|
340
|
Processed
|
11/11/2022
|
|
020476789
|
|
SUDHAKAR MUNUSAMY
|
()
|
|
48
|
MADHANUR
|
TN-05-004-034-034/346
()
|
2905004000NRG23021120222954028
|
03/11/2022
|
ARPUTHAM
|
2905004WL063304
|
ARPUTHAM
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
ARPUTHAM
|
()
|
|
49
|
MADHANUR
|
TN-05-004-034-034/369
()
|
2905004000NRG23021120222954031
|
03/11/2022
|
SARASA S
|
2905004WL063304
|
SARASA S
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
SARASA S
|
()
|
|
50
|
MADHANUR
|
TN-05-004-034-034/474-A
()
|
2905004000NRG23021120222954039
|
03/11/2022
|
DANALAKSHMI
|
2905004WL063304
|
DANALAKSHMI
|
00415
|
SBIN0005636
|
510
|
510
|
Processed
|
11/11/2022
|
|
020476789
|
|
DANALAKSHMI
|
()
|
|
51
|
MADHANUR
|
TN-05-004-034-034/584
()
|
2905004000NRG23021120222954044
|
03/11/2022
|
SUSEELA
|
2905004WL063304
|
SUSEELA
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
SUSEELA
|
()
|
|
52
|
MADHANUR
|
TN-05-004-034-034/639
()
|
2905004000NRG23021120222954045
|
03/11/2022
|
SELVI
|
2905004WL063304
|
SELVI
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
SELVI
|
()
|
|
53
|
MADHANUR
|
TN-05-004-034-034/73
()
|
2905004000NRG23021120222954046
|
03/11/2022
|
ARULMOZHI
|
2905004WL063304
|
ARULMOZHI
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
ARULMOZHI
|
()
|
|
54
|
MADHANUR
|
TN-05-004-034-035/13
()
|
2905004000NRG23021120222954048
|
03/11/2022
|
SAMUNDI
|
2905004WL063304
|
SAMUNDI
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
SAMUNDI
|
()
|
|
55
|
MADHANUR
|
TN-05-004-034-035/677
()
|
2905004000NRG23021120222954049
|
03/11/2022
|
SURESH BABU
|
2905004WL063304
|
SURESH BABU
|
00415
|
SBIN0005636
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476789
|
|
SURESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11794
|
11794
|
|
|
|
|
|
|
|
|
56
|
MADHANUR
|
TN-05-004-029-001/333
()
|
2905004000NRG23021120222954051
|
03/11/2022
|
GEETHA R
|
2905004WL063305
|
GEETHA R
|
00415
|
SBIN0020403
|
320
|
320
|
Processed
|
11/11/2022
|
|
020476789
|
|
GEETHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|