|
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-05-008-027-001/377
()
|
2905008000NRG23120720221655100
|
13/07/2022
|
MALARKODI
|
2905008WL029022
|
MALARKODI
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
16/07/2022
|
|
015556993
|
|
MALARKODI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-027-027/10
()
|
2905008000NRG23120720221655102
|
13/07/2022
|
NIRMALA
|
2905008WL029022
|
NIRMALA
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
16/07/2022
|
|
015556993
|
|
NIRMALA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-027-027/137
()
|
2905008000NRG23120720221655105
|
13/07/2022
|
SEKAR
|
2905008WL029022
|
SEKAR
|
00048
|
BKID0008363
|
480
|
480
|
Processed
|
16/07/2022
|
|
015556993
|
|
SEKAR
|
()
|
|
4
|
MADHANUR
|
TN-05-008-027-027/14
()
|
2905008000NRG23120720221655106
|
13/07/2022
|
VALARMATHY
|
2905008WL029022
|
VALARMATHY
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
16/07/2022
|
|
015556993
|
|
VALARMATHY
|
()
|
|
5
|
MADHANUR
|
TN-05-008-027-027/155
()
|
2905008000NRG23120720221655108
|
13/07/2022
|
ESWARI
|
2905008WL029022
|
ESWARI
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
16/07/2022
|
|
015556993
|
|
ESWARI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-027-027/158
()
|
2905008000NRG23120720221655109
|
13/07/2022
|
ANJALA
|
2905008WL029022
|
ANJALA
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
16/07/2022
|
|
015556993
|
|
ANJALA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-027-027/163
()
|
2905008000NRG23120720221655112
|
13/07/2022
|
JAYAKODI
|
2905008WL029022
|
JAYAKODI
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
16/07/2022
|
|
015556993
|
|
JAYAKODI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-027-027/180
()
|
2905008000NRG23120720221655113
|
13/07/2022
|
VIJIYA
|
2905008WL029022
|
VIJIYA
|
00048
|
BKID0008363
|
480
|
480
|
Processed
|
16/07/2022
|
|
015556993
|
|
VIJIYA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-027-027/181
()
|
2905008000NRG23120720221655114
|
13/07/2022
|
RATHINAMMAL
|
2905008WL029022
|
RATHINAMMAL
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
16/07/2022
|
|
015556993
|
|
RATHINAMMAL
|
()
|
|
10
|
MADHANUR
|
TN-05-008-027-027/19
()
|
2905008000NRG23120720221655117
|
13/07/2022
|
ponniyammal
|
2905008WL029022
|
ponniyammal
|
00048
|
BKID0008363
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556993
|
|
ponniyammal
|
()
|
|
11
|
MADHANUR
|
TN-05-008-027-027/2
()
|
2905008000NRG23120720221655118
|
13/07/2022
|
AYIMA
|
2905008WL029022
|
AYIMA
|
00048
|
BKID0008363
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556993
|
|
AYIMA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-027-027/201
()
|
2905008000NRG23120720221655120
|
13/07/2022
|
SUNDARA
|
2905008WL029022
|
SUNDARA
|
00048
|
BKID0008363
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556993
|
|
SUNDARA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-027-027/216
()
|
2905008000NRG23120720221655121
|
13/07/2022
|
PATTU
|
2905008WL029022
|
PATTU
|
00048
|
BKID0008363
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556993
|
|
PATTU
|
()
|
|
14
|
MADHANUR
|
TN-05-008-027-027/235
()
|
2905008000NRG23120720221655124
|
13/07/2022
|
SELVI
|
2905008WL029022
|
SELVI
|
00048
|
BKID0008363
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556993
|
|
SELVI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-027-027/247
()
|
2905008000NRG23120720221655130
|
13/07/2022
|
ELLAMMAL
|
2905008WL029022
|
ELLAMMAL
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
16/07/2022
|
|
015556993
|
|
ELLAMMAL
|
()
|
|
16
|
MADHANUR
|
TN-05-008-027-027/262
()
|
2905008000NRG23120720221655131
|
13/07/2022
|
SANTHA
|
2905008WL029022
|
SANTHA
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556993
|
|
SANTHA
|
()
|
|
17
|
MADHANUR
|
TN-05-008-027-027/287
()
|
2905008000NRG23120720221655135
|
13/07/2022
|
VIJAYA
|
2905008WL029022
|
VIJAYA
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556993
|
|
VIJAYA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-027-027/3
()
|
2905008000NRG23120720221655137
|
13/07/2022
|
AMERIKA
|
2905008WL029022
|
AMERIKA
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
16/07/2022
|
|
015556993
|
|
AMERIKA
|
()
|
|
19
|
MADHANUR
|
TN-05-008-027-027/302
()
|
2905008000NRG23120720221655138
|
13/07/2022
|
RANI
|
2905008WL029022
|
RANI
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556993
|
|
RANI
|
()
|
|
20
|
MADHANUR
|
TN-05-008-027-027/317
()
|
2905008000NRG23120720221655141
|
13/07/2022
|
SULOCHANA
|
2905008WL029022
|
SULOCHANA
|
00048
|
BKID0008363
|
480
|
480
|
Processed
|
16/07/2022
|
|
015556993
|
|
SULOCHANA
|
()
|
|
21
|
MADHANUR
|
TN-05-008-027-027/552
()
|
2905008000NRG23120720221655155
|
13/07/2022
|
SRIVITHYA
|
2905008WL029022
|
SRIVITHYA
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556993
|
|
SRIVITHYA
|
()
|
|
22
|
MADHANUR
|
TN-05-008-027-027/612
()
|
2905008000NRG23120720221655158
|
13/07/2022
|
PARIMALA
|
2905008WL029022
|
PARIMALA
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556993
|
|
PARIMALA
|
()
|
|
23
|
MADHANUR
|
TN-05-008-027-027/620
()
|
2905008000NRG23120720221655160
|
13/07/2022
|
SIVAGAMI
|
2905008WL029022
|
SIVAGAMI
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556993
|
|
SIVAGAMI
|
()
|
|
24
|
MADHANUR
|
TN-05-008-027-027/635
()
|
2905008000NRG23120720221655161
|
13/07/2022
|
JAMBULINGAM
|
2905008WL029022
|
JAMBULINGAM
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556993
|
|
JAMBULINGAM
|
()
|
|
25
|
MADHANUR
|
TN-05-008-027-027/648
()
|
2905008000NRG23120720221655162
|
13/07/2022
|
BRINDHA
|
2905008WL029022
|
BRINDHA
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
16/07/2022
|
|
015556993
|
|
BRINDHA
|
()
|
|
26
|
MADHANUR
|
TN-05-008-027-027/660
()
|
2905008000NRG23120720221655163
|
13/07/2022
|
REVATHI
|
2905008WL029022
|
REVATHI
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556993
|
|
REVATHI
|
()
|
|
27
|
MADHANUR
|
TN-05-008-027-029/385-A
()
|
2905008000NRG23120720221655171
|
13/07/2022
|
DEVENDHIRI
|
2905008WL029022
|
DEVENDHIRI
|
00048
|
BKID0008363
|
320
|
320
|
Processed
|
16/07/2022
|
|
015556993
|
|
DEVENDHIRI
|
()
|
|
28
|
MADHANUR
|
TN-05-008-027-029/494
()
|
2905008000NRG23120720221655173
|
13/07/2022
|
KANNAMMAL
|
2905008WL029022
|
KANNAMMAL
|
00048
|
BKID0008363
|
320
|
320
|
Processed
|
16/07/2022
|
|
015556993
|
|
KANNAMMAL
|
()
|
|
29
|
MADHANUR
|
TN-05-008-027-029/633
()
|
2905008000NRG23120720221655174
|
13/07/2022
|
RAJESWARI
|
2905008WL029022
|
RAJESWARI
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556993
|
|
RAJESWARI
|
()
|
|
30
|
MADHANUR
|
TN-05-008-027-029/644
()
|
2905008000NRG23120720221655175
|
13/07/2022
|
MALA
|
2905008WL029022
|
MALA
|
00048
|
BKID0008363
|
480
|
480
|
Processed
|
16/07/2022
|
|
015556993
|
|
MALA
|
()
|
|
31
|
MADHANUR
|
TN-05-008-027-029/650
()
|
2905008000NRG23120720221655176
|
13/07/2022
|
BHARATHI
|
2905008WL029022
|
BHARATHI
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556993
|
|
BHARATHI
|
()
|
|
32
|
MADHANUR
|
TN-05-008-027-029/669
()
|
2905008000NRG23120720221655177
|
13/07/2022
|
DHIVYA
|
2905008WL029022
|
DHIVYA
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
16/07/2022
|
|
015556993
|
|
DHIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|