|
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-05-008-021-021/487
()
|
2905008000NRG23270620221447241
|
28/06/2022
|
SATHISH
|
2905008WL022887
|
SATHISH
|
00045
|
BARB0AAMBUR
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-021-001/458
()
|
2905008000NRG23270620221447190
|
28/06/2022
|
BABY
|
2905008WL022887
|
BABY
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
BABY
|
()
|
|
3
|
MADHANUR
|
TN-05-008-021-003/415
()
|
2905008000NRG23270620221447191
|
28/06/2022
|
VANITHA
|
2905008WL022887
|
VANITHA
|
00048
|
BKID0008363
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861793
|
|
VANITHA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-021-003/433
()
|
2905008000NRG23270620221447192
|
28/06/2022
|
PARIMALA
|
2905008WL022887
|
PARIMALA
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARIMALA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-021-003/453
()
|
2905008000NRG23270620221447193
|
28/06/2022
|
RADHA
|
2905008WL022887
|
RADHA
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
RADHA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-021-021/153
()
|
2905008000NRG23270620221447199
|
28/06/2022
|
SHYMALA
|
2905008WL022887
|
SHYMALA
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHYMALA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-021-021/199
()
|
2905008000NRG23270620221447203
|
28/06/2022
|
UMASARASWATHY
|
2905008WL022887
|
UMASARASWATHY
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMASARASWATHY
|
()
|
|
8
|
MADHANUR
|
TN-05-008-021-021/234-A
()
|
2905008000NRG23270620221447209
|
28/06/2022
|
RAJESWARI
|
2905008WL022887
|
RAJESWARI
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJESWARI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-021-021/253
()
|
2905008000NRG23270620221447213
|
28/06/2022
|
LAKSHMI
|
2905008WL022887
|
LAKSHMI
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-021-021/254
()
|
2905008000NRG23270620221447214
|
28/06/2022
|
BANGAJAM
|
2905008WL022887
|
BANGAJAM
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
BANGAJAM
|
()
|
|
11
|
MADHANUR
|
TN-05-008-021-021/309
()
|
2905008000NRG23270620221447216
|
28/06/2022
|
KASIYAMMAL
|
2905008WL022887
|
KASIYAMMAL
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861793
|
|
KASIYAMMAL
|
()
|
|
12
|
MADHANUR
|
TN-05-008-021-021/33
()
|
2905008000NRG23270620221447218
|
28/06/2022
|
DEVI
|
2905008WL022887
|
DEVI
|
00048
|
BKID0008363
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-021-021/338
()
|
2905008000NRG23270620221447219
|
28/06/2022
|
LALITHA
|
2905008WL022887
|
LALITHA
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
LALITHA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-021-021/339
()
|
2905008000NRG23270620221447220
|
28/06/2022
|
LALITHA
|
2905008WL022887
|
LALITHA
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
LALITHA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-021-021/353
()
|
2905008000NRG23270620221447224
|
28/06/2022
|
VIJAYA
|
2905008WL022887
|
VIJAYA
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-021-021/365
()
|
2905008000NRG23270620221447227
|
28/06/2022
|
VALLIYAMMAL
|
2905008WL022887
|
VALLIYAMMAL
|
00048
|
BKID0008363
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALLIYAMMAL
|
()
|
|
17
|
MADHANUR
|
TN-05-008-021-021/381
()
|
2905008000NRG23270620221447229
|
28/06/2022
|
gopi
|
2905008WL022887
|
gopi
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
gopi
|
()
|
|
18
|
MADHANUR
|
TN-05-008-021-021/412
()
|
2905008000NRG23270620221447234
|
28/06/2022
|
SURESH
|
2905008WL022887
|
SURESH
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
SURESH
|
()
|
|
19
|
MADHANUR
|
TN-05-008-021-021/417
()
|
2905008000NRG23270620221447235
|
28/06/2022
|
PREETHIMA
|
2905008WL022887
|
PREETHIMA
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
PREETHIMA
|
()
|
|
20
|
MADHANUR
|
TN-05-008-021-021/424
()
|
2905008000NRG23270620221447236
|
28/06/2022
|
LAVANYA
|
2905008WL022887
|
LAVANYA
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAVANYA
|
()
|
|
21
|
MADHANUR
|
TN-05-008-021-021/451
()
|
2905008000NRG23270620221447238
|
28/06/2022
|
PADMAVATHI
|
2905008WL022887
|
PADMAVATHI
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
PADMAVATHI
|
()
|
|
22
|
MADHANUR
|
TN-05-008-021-021/477
()
|
2905008000NRG23270620221447240
|
28/06/2022
|
ESWARI
|
2905008WL022887
|
ESWARI
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
ESWARI
|
()
|
|
23
|
MADHANUR
|
TN-05-008-021-021/95
()
|
2905008000NRG23270620221447252
|
28/06/2022
|
CITIRA
|
2905008WL022887
|
CITIRA
|
00048
|
BKID0008363
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861793
|
|
CITIRA
|
()
|
|
24
|
MADHANUR
|
TN-05-008-021-022/310
()
|
2905008000NRG23270620221447253
|
28/06/2022
|
gangammal
|
2905008WL022887
|
gangammal
|
00048
|
BKID0008363
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861793
|
|
gangammal
|
()
|
|
25
|
MADHANUR
|
TN-05-008-021-022/323
()
|
2905008000NRG23270620221447254
|
28/06/2022
|
CHANDIRAMMAL
|
2905008WL022887
|
CHANDIRAMMAL
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHANDIRAMMAL
|
()
|
|
26
|
MADHANUR
|
TN-05-008-021-022/485
()
|
2905008000NRG23270620221447255
|
28/06/2022
|
GAJALAKSHMI
|
2905008WL022887
|
GAJALAKSHMI
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
GAJALAKSHMI
|
()
|
|
27
|
MADHANUR
|
TN-05-008-021-023/426
()
|
2905008000NRG23270620221447259
|
28/06/2022
|
NISHANTHI
|
2905008WL022887
|
NISHANTHI
|
00048
|
BKID0008363
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861793
|
|
NISHANTHI
|
()
|
|
28
|
MADHANUR
|
TN-05-008-021-023/452
()
|
2905008000NRG23270620221447260
|
28/06/2022
|
PUSHPA
|
2905008WL022887
|
PUSHPA
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUSHPA
|
()
|
|
29
|
MADHANUR
|
TN-05-008-021-023/469
()
|
2905008000NRG23270620221447261
|
28/06/2022
|
VANITHA
|
2905008WL022887
|
VANITHA
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
VANITHA
|
()
|
|
30
|
MADHANUR
|
TN-05-008-021-023/479
()
|
2905008000NRG23270620221447262
|
28/06/2022
|
KANAGA
|
2905008WL022887
|
KANAGA
|
00048
|
BKID0008363
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16424
|
16424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17548
|
17548
|
|
|
|
|
|
|
|