|
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-05-008-021-021/112
()
|
2905008000NRG23110520220277501
|
12/05/2022
|
SUMATHI
|
2905008WL005494
|
SUMATHI
|
00048
|
BKID0008363
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUMATHI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-021-021/451
()
|
2905008000NRG23110520220277554
|
12/05/2022
|
PADMAVATHI
|
2905008WL005494
|
PADMAVATHI
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
PADMAVATHI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-021-022/485
()
|
2905008000NRG23110520220277565
|
12/05/2022
|
GAJALAKSHMI
|
2905008WL005494
|
GAJALAKSHMI
|
00048
|
BKID0008363
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
GAJALAKSHMI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-027-001/606
()
|
2905008000NRG23110520220278954
|
12/05/2022
|
KAVITHA
|
2905008WL005512
|
KAVITHA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
KAVITHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-027-027/13
()
|
2905008000NRG23110520220278944
|
12/05/2022
|
RAMANI
|
2905008WL005511
|
RAMANI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
RAMANI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-027-027/134
()
|
2905008000NRG23110520220278945
|
12/05/2022
|
OOMAIYAN
|
2905008WL005511
|
OOMAIYAN
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
OOMAIYAN
|
()
|
|
7
|
MADHANUR
|
TN-05-008-027-027/143
()
|
2905008000NRG23110520220278926
|
12/05/2022
|
KOTESWARI
|
2905008WL005510
|
KOTESWARI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
KOTESWARI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-027-027/15
()
|
2905008000NRG23110520220278947
|
12/05/2022
|
ARJUNANA
|
2905008WL005511
|
ARJUNANA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
ARJUNANA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-027-027/151
()
|
2905008000NRG23110520220278690
|
12/05/2022
|
MUNILAKSHMI
|
2905008WL005501
|
MUNILAKSHMI
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
18/05/2022
|
|
007105360
|
|
MUNILAKSHMI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-027-027/24
()
|
2905008000NRG23110520220278955
|
12/05/2022
|
PREMA
|
2905008WL005512
|
PREMA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
PREMA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-027-027/303
()
|
2905008000NRG23110520220278961
|
12/05/2022
|
ALAMELU
|
2905008WL005513
|
ALAMELU
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
ALAMELU
|
()
|
|
12
|
MADHANUR
|
TN-05-008-027-027/40
()
|
2905008000NRG23110520220278962
|
12/05/2022
|
SABARATHINA
|
2905008WL005513
|
SABARATHINA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
SABARATHINA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-027-027/43
()
|
2905008000NRG23110520220278951
|
12/05/2022
|
KASEVAN
|
2905008WL005511
|
KASEVAN
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
KASEVAN
|
()
|
|
14
|
MADHANUR
|
TN-05-008-027-027/43
()
|
2905008000NRG23110520220278952
|
12/05/2022
|
UMA
|
2905008WL005511
|
UMA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
UMA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-027-027/579
()
|
2905008000NRG23110520220278931
|
12/05/2022
|
ANITHA
|
2905008WL005510
|
ANITHA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
ANITHA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-027-027/589
()
|
2905008000NRG23110520220278964
|
12/05/2022
|
NALINI
|
2905008WL005513
|
NALINI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
NALINI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-027-027/596
()
|
2905008000NRG23110520220278960
|
12/05/2022
|
SUSILA
|
2905008WL005512
|
SUSILA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUSILA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-027-027/635
()
|
2905008000NRG23110520220278965
|
12/05/2022
|
JAMBULINGAM
|
2905008WL005513
|
JAMBULINGAM
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
JAMBULINGAM
|
()
|
|
19
|
MADHANUR
|
TN-05-008-027-027/635
()
|
2905008000NRG23110520220278966
|
12/05/2022
|
KAMATCHI
|
2905008WL005513
|
KAMATCHI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
KAMATCHI
|
()
|
|
20
|
MADHANUR
|
TN-05-008-027-027/657
()
|
2905008000NRG23110520220278967
|
12/05/2022
|
MOHANAVALLI
|
2905008WL005513
|
MOHANAVALLI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
MOHANAVALLI
|
()
|
|
21
|
MADHANUR
|
TN-05-008-027-029/827-B
()
|
2905008000NRG23110520220278932
|
12/05/2022
|
VELU
|
2905008WL005510
|
VELU
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
VELU
|
()
|
|
22
|
MADHANUR
|
TN-05-008-027-030/399
()
|
2905008000NRG23110520220278968
|
12/05/2022
|
ANITHA
|
2905008WL005513
|
ANITHA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
ANITHA
|
()
|
|
23
|
MADHANUR
|
TN-05-008-027-030/504
()
|
2905008000NRG23110520220278742
|
12/05/2022
|
MUNILAKSHMI
|
2905008WL005501
|
MUNILAKSHMI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
18/05/2022
|
|
007105360
|
|
MUNILAKSHMI
|
()
|
|
24
|
MADHANUR
|
TN-05-008-027-030/586
()
|
2905008000NRG23110520220278969
|
12/05/2022
|
KOMATHI
|
2905008WL005513
|
KOMATHI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
KOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30545
|
30545
|
|
|
|
|
|
|
|
|
25
|
MADHANUR
|
TN-05-008-011-001/531
()
|
2905008000NRG23110520220233558
|
12/05/2022
|
TAMILSELVI
|
2905008WL005429
|
TAMILSELVI
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
TAMILSELVI
|
()
|
|
26
|
MADHANUR
|
TN-05-008-011-011/215
()
|
2905008000NRG23110520220233562
|
12/05/2022
|
LAKSHMI
|
2905008WL005429
|
LAKSHMI
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
18/05/2022
|
|
007105360
|
|
LAKSHMI
|
()
|
|
27
|
MADHANUR
|
TN-05-008-011-011/275
()
|
2905008000NRG23110520220233563
|
12/05/2022
|
GOVINDAMMAL
|
2905008WL005429
|
GOVINDAMMAL
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105360
|
|
GOVINDAMMAL
|
()
|
|
28
|
MADHANUR
|
TN-05-008-011-011/276
()
|
2905008000NRG23110520220233564
|
12/05/2022
|
NEELA
|
2905008WL005429
|
NEELA
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
NEELA
|
()
|
|
29
|
MADHANUR
|
TN-05-008-011-011/349
()
|
2905008000NRG23110520220233566
|
12/05/2022
|
JAYAKUMAR
|
2905008WL005429
|
JAYAKUMAR
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
JAYAKUMAR
|
()
|
|
30
|
MADHANUR
|
TN-05-008-011-011/383
()
|
2905008000NRG23110520220233567
|
12/05/2022
|
KANTHAMMAL
|
2905008WL005429
|
KANTHAMMAL
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105360
|
|
KANTHAMMAL
|
()
|
|
31
|
MADHANUR
|
TN-05-008-011-011/530
()
|
2905008000NRG23110520220233568
|
12/05/2022
|
DHANALAKSHMI
|
2905008WL005429
|
DHANALAKSHMI
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
DHANALAKSHMI
|
()
|
|
32
|
MADHANUR
|
TN-05-008-011-012/775
()
|
2905008000NRG23110520220233570
|
12/05/2022
|
PUMANI
|
2905008WL005429
|
PUMANI
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
PUMANI
|
()
|
|
33
|
MADHANUR
|
TN-05-008-011-012/782
()
|
2905008000NRG23110520220233571
|
12/05/2022
|
RUKKU
|
2905008WL005429
|
RUKKU
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
RUKKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7705
|
7705
|
|
|
|
|
|
|
|
|
34
|
MADHANUR
|
TN-05-008-010-009/732
()
|
2905008000NRG23110520220260032
|
12/05/2022
|
JAYAVANI
|
2905008WL005468
|
JAYAVANI
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
JAYAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
35
|
MADHANUR
|
TN-05-008-006-001/152
()
|
2905008000NRG23110520220278450
|
12/05/2022
|
SAMANNAN
|
2905008WL005499
|
SAMANNAN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
SAMANNAN
|
()
|
|
36
|
MADHANUR
|
TN-05-008-006-001/170
()
|
2905008000NRG23110520220278451
|
12/05/2022
|
SUGANTHI
|
2905008WL005499
|
SUGANTHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUGANTHI
|
()
|
|
37
|
MADHANUR
|
TN-05-008-006-001/172-A
()
|
2905008000NRG23110520220278452
|
12/05/2022
|
VAIJAYANTHI
|
2905008WL005499
|
VAIJAYANTHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
VAIJAYANTHI
|
()
|
|
38
|
MADHANUR
|
TN-05-008-006-001/175-A
()
|
2905008000NRG23110520220278453
|
12/05/2022
|
THANGAVELU
|
2905008WL005499
|
THANGAVELU
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
THANGAVELU
|
()
|
|
39
|
MADHANUR
|
TN-05-008-006-001/89-A
()
|
2905008000NRG23110520220278454
|
12/05/2022
|
AMUTHA
|
2905008WL005499
|
AMUTHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
AMUTHA
|
()
|
|
40
|
MADHANUR
|
TN-05-008-006-002/164
()
|
2905008000NRG23110520220278455
|
12/05/2022
|
LAKSHMI
|
2905008WL005499
|
LAKSHMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
LAKSHMI
|
()
|
|
41
|
MADHANUR
|
TN-05-008-006-002/165
()
|
2905008000NRG23110520220278456
|
12/05/2022
|
SAVITHIRI
|
2905008WL005499
|
SAVITHIRI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
SAVITHIRI
|
()
|
|
42
|
MADHANUR
|
TN-05-008-006-002/168
()
|
2905008000NRG23110520220278457
|
12/05/2022
|
NATHIYA
|
2905008WL005499
|
NATHIYA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
18/05/2022
|
|
007105360
|
|
NATHIYA
|
()
|
|
43
|
MADHANUR
|
TN-05-008-006-006/10
()
|
2905008000NRG23110520220278460
|
12/05/2022
|
K.TAMILARASAN
|
2905008WL005499
|
K.TAMILARASAN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
K.TAMILARASAN
|
()
|
|
44
|
MADHANUR
|
TN-05-008-006-006/100
()
|
2905008000NRG23110520220278461
|
12/05/2022
|
M.RADHA KRISHNAN
|
2905008WL005499
|
M.RADHA KRISHNAN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
M.RADHA KRISHNAN
|
()
|
|
45
|
MADHANUR
|
TN-05-008-006-006/130
()
|
2905008000NRG23110520220278475
|
12/05/2022
|
SIVARAMAN
|
2905008WL005499
|
SIVARAMAN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
SIVARAMAN
|
()
|
|
46
|
MADHANUR
|
TN-05-008-006-006/14
()
|
2905008000NRG23110520220278476
|
12/05/2022
|
R.LALITHA
|
2905008WL005499
|
R.LALITHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
R.LALITHA
|
()
|
|
47
|
MADHANUR
|
TN-05-008-006-006/22
()
|
2905008000NRG23110520220278479
|
12/05/2022
|
D.CHARLES
|
2905008WL005499
|
D.CHARLES
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
D.CHARLES
|
()
|
|
48
|
MADHANUR
|
TN-05-008-006-006/26
()
|
2905008000NRG23110520220278481
|
12/05/2022
|
C.DEVADOSS
|
2905008WL005499
|
C.DEVADOSS
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
C.DEVADOSS
|
()
|
|
49
|
MADHANUR
|
TN-05-008-006-006/33
()
|
2905008000NRG23110520220278485
|
12/05/2022
|
K.SALA
|
2905008WL005499
|
K.SALA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105360
|
|
K.SALA
|
()
|
|
50
|
MADHANUR
|
TN-05-008-006-006/37
()
|
2905008000NRG23110520220278487
|
12/05/2022
|
GOWSALYA
|
2905008WL005499
|
GOWSALYA
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
GOWSALYA
|
()
|
|
51
|
MADHANUR
|
TN-05-008-010-010/127
()
|
2905008000NRG23110520220260038
|
12/05/2022
|
CHINNATHAI
|
2905008WL005468
|
CHINNATHAI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
18/05/2022
|
|
007105360
|
|
CHINNATHAI
|
()
|
|
52
|
MADHANUR
|
TN-05-008-010-010/315
()
|
2905008000NRG23110520220260047
|
12/05/2022
|
KUPPU
|
2905008WL005468
|
KUPPU
|
00415
|
SBIN0009583
|
850
|
850
|
Rejected
|
21/05/2022
|
|
007105360
|
Account closed
|
|
|
|
53
|
MADHANUR
|
TN-05-008-010-010/461
()
|
2905008000NRG23110520220260063
|
12/05/2022
|
PONNIAMMAL
|
2905008WL005468
|
PONNIAMMAL
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
18/05/2022
|
|
007105360
|
|
PONNIAMMAL
|
()
|
|
54
|
MADHANUR
|
TN-05-008-010-012/846
()
|
2905008000NRG23110520220260079
|
12/05/2022
|
SARANYA
|
2905008WL005468
|
SARANYA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
18/05/2022
|
|
007105360
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17410
|
17410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57065
|
57065
|
|
|
|
|
|
|
|