|
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-05-004-028-007/943
()
|
2905004000NRG23291120223269704
|
29/11/2022
|
KALAIYARASAN
|
2905004WL072038
|
KALAIYARASAN
|
00045
|
BARB0AAMBUR
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALAIYARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-35-004-028-004/913
()
|
2905004000NRG23291120223269716
|
29/11/2022
|
SULTANA S
|
2905004WL072038
|
SULTANA S
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
SULTANA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-35-004-028-006/914
()
|
2905004000NRG23291120223269717
|
29/11/2022
|
MUBARAK A
|
2905004WL072038
|
MUBARAK A
|
00078
|
CNRB0016254
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUBARAK A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-004-012-012/247
()
|
2905004000NRG23291120223269843
|
29/11/2022
|
RAMYA MURUGAN
|
2905004WL072042
|
RAMYA MURUGAN
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMYA MURUGAN
|
()
|
|
5
|
MADHANUR
|
TN-05-004-012-012/67
()
|
2905004000NRG23291120223269846
|
29/11/2022
|
KALAISELVI
|
2905004WL072042
|
KALAISELVI
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
6
|
MADHANUR
|
TN-05-004-036-037/1481
()
|
2905004000NRG23291120223269726
|
29/11/2022
|
GOWTHAMI
|
2905004WL072039
|
GOWTHAMI
|
00176
|
IDIB000A016
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838600
|
|
GOWTHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-004-012-002/368
()
|
2905004000NRG23291120223269841
|
29/11/2022
|
T. ANBU
|
2905004WL072042
|
T. ANBU
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
T. ANBU
|
()
|
|
8
|
MADHANUR
|
TN-05-004-012-012/207
()
|
2905004000NRG23291120223269842
|
29/11/2022
|
SENTHAMARAI
|
2905004WL072042
|
SENTHAMARAI
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
SENTHAMARAI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-036-036/1464
()
|
2905004000NRG23291120223269719
|
29/11/2022
|
RAJESHWARI
|
2905004WL072039
|
RAJESHWARI
|
00176
|
IDIB000V072
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAJESHWARI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-036-036/211
()
|
2905004000NRG23291120223269720
|
29/11/2022
|
BENJAMIN DANIEL
|
2905004WL072039
|
BENJAMIN DANIEL
|
00176
|
IDIB000V072
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838600
|
|
BENJAMIN DANIEL
|
()
|
|
11
|
MADHANUR
|
TN-05-004-036-036/265
()
|
2905004000NRG23291120223269721
|
29/11/2022
|
PUNITHA
|
2905004WL072039
|
PUNITHA
|
00176
|
IDIB000V072
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838600
|
|
PUNITHA
|
()
|
|
12
|
MADHANUR
|
TN-05-004-036-036/976
()
|
2905004000NRG23291120223269724
|
29/11/2022
|
PRABAKARAN P
|
2905004WL072039
|
PRABAKARAN P
|
00176
|
IDIB000V072
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838600
|
|
PRABAKARAN P
|
()
|
|
13
|
MADHANUR
|
TN-05-004-036-037/1481
()
|
2905004000NRG23291120223269725
|
29/11/2022
|
DAVAPPRASANNA D
|
2905004WL072039
|
DAVAPPRASANNA D
|
00176
|
IDIB000V072
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838600
|
|
DAVAPPRASANNA D
|
()
|
|
14
|
MADHANUR
|
TN-05-004-036-038/1231
()
|
2905004000NRG23291120223269727
|
29/11/2022
|
SUNDARAMOORTHY
|
2905004WL072039
|
SUNDARAMOORTHY
|
00176
|
IDIB000V072
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUNDARAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
15
|
MADHANUR
|
TN-05-004-026-026/121
()
|
2905004000NRG23291120223269675
|
29/11/2022
|
SHANTHI
|
2905004WL072037
|
SHANTHI
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
SHANTHI
|
()
|
|
16
|
MADHANUR
|
TN-05-004-026-026/157
()
|
2905004000NRG23291120223269677
|
29/11/2022
|
ESWARI
|
2905004WL072037
|
ESWARI
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
ESWARI
|
()
|
|
17
|
MADHANUR
|
TN-05-004-026-026/204
()
|
2905004000NRG23291120223269680
|
29/11/2022
|
MARY A
|
2905004WL072037
|
MARY A
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
MARY A
|
()
|
|
18
|
MADHANUR
|
TN-05-004-026-026/283
()
|
2905004000NRG23291120223269681
|
29/11/2022
|
LAKSHMI S
|
2905004WL072037
|
LAKSHMI S
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI S
|
()
|
|
19
|
MADHANUR
|
TN-05-004-026-026/741
()
|
2905004000NRG23291120223269687
|
29/11/2022
|
RAJESHWARI
|
2905004WL072037
|
RAJESHWARI
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAJESHWARI
|
()
|
|
20
|
MADHANUR
|
TN-05-004-026-026/9
()
|
2905004000NRG23291120223269688
|
29/11/2022
|
AMMU
|
2905004WL072037
|
AMMU
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
AMMU
|
()
|
|
21
|
MADHANUR
|
TN-05-004-026-028/663
()
|
2905004000NRG23291120223269690
|
29/11/2022
|
KOTEESWARI D
|
2905004WL072037
|
KOTEESWARI D
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
KOTEESWARI D
|
()
|
|
22
|
MADHANUR
|
TN-05-004-026-028/679
()
|
2905004000NRG23291120223269691
|
29/11/2022
|
SUJATHA
|
2905004WL072037
|
SUJATHA
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUJATHA
|
()
|
|
23
|
MADHANUR
|
TN-05-004-026-028/698
()
|
2905004000NRG23291120223269692
|
29/11/2022
|
ELLAMMAL
|
2905004WL072037
|
ELLAMMAL
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838600
|
|
ELLAMMAL
|
()
|
|
24
|
MADHANUR
|
TN-05-004-026-028/737
()
|
2905004000NRG23291120223269693
|
29/11/2022
|
PARVATHI
|
2905004WL072037
|
PARVATHI
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
PARVATHI
|
()
|
|
25
|
MADHANUR
|
TN-05-004-026-028/788
()
|
2905004000NRG23291120223269694
|
29/11/2022
|
KUPPAMMAL
|
2905004WL072037
|
KUPPAMMAL
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
KUPPAMMAL
|
()
|
|
26
|
MADHANUR
|
TN-05-004-026-028/789
()
|
2905004000NRG23291120223269695
|
29/11/2022
|
PAVITHRA
|
2905004WL072037
|
PAVITHRA
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
PAVITHRA
|
()
|
|
27
|
MADHANUR
|
TN-05-004-026-031/781
()
|
2905004000NRG23291120223269696
|
29/11/2022
|
VALLI
|
2905004WL072037
|
VALLI
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
VALLI
|
()
|
|
28
|
MADHANUR
|
TN-05-004-026-031/786
()
|
2905004000NRG23291120223269697
|
29/11/2022
|
ALAMELU
|
2905004WL072037
|
ALAMELU
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
ALAMELU
|
()
|
|
29
|
MADHANUR
|
TN-05-004-026-031/787
()
|
2905004000NRG23291120223269698
|
29/11/2022
|
LAKSHMI K
|
2905004WL072037
|
LAKSHMI K
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI K
|
()
|
|
30
|
MADHANUR
|
TN-05-004-026-032/782
()
|
2905004000NRG23291120223269699
|
29/11/2022
|
LAKSHMI R
|
2905004WL072037
|
LAKSHMI R
|
00177
|
IOBA0000733
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI R
|
()
|
|
31
|
MADHANUR
|
TN-05-004-026-032/802
()
|
2905004000NRG23291120223269848
|
29/11/2022
|
VELU
|
2905004WL072043
|
VELU
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
VELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17886
|
17886
|
|
|
|
|
|
|
|
|
32
|
MADHANUR
|
TN-05-004-028-028/959
()
|
2905004000NRG23291120223269713
|
29/11/2022
|
SELVI
|
2905004WL072038
|
SELVI
|
00177
|
IOBA0003799
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
33
|
MADHANUR
|
TN-05-004-028-007/849
()
|
2905004000NRG23291120223269701
|
29/11/2022
|
SARITHA M
|
2905004WL072038
|
SARITHA M
|
00415
|
SBIN0002192
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
SARITHA M
|
()
|
|
34
|
MADHANUR
|
TN-05-004-028-007/857
()
|
2905004000NRG23291120223269702
|
29/11/2022
|
VANI
|
2905004WL072038
|
VANI
|
00415
|
SBIN0002192
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
VANI
|
()
|
|
35
|
MADHANUR
|
TN-05-004-028-007/886
()
|
2905004000NRG23291120223269703
|
29/11/2022
|
MANI BARATHI
|
2905004WL072038
|
MANI BARATHI
|
00415
|
SBIN0002192
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
MANI BARATHI
|
()
|
|
36
|
MADHANUR
|
TN-05-004-036-036/278
()
|
2905004000NRG23291120223269722
|
29/11/2022
|
PANEERSELAVM
|
2905004WL072039
|
PANEERSELAVM
|
00415
|
SBIN0002192
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838600
|
|
PANEERSELAVM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
37
|
MADHANUR
|
TN-05-004-028-005/686
()
|
2905004000NRG23291120223269700
|
29/11/2022
|
NAVAMANI
|
2905004WL072038
|
NAVAMANI
|
00415
|
SBIN0020403
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAVAMANI
|
()
|
|
38
|
MADHANUR
|
TN-05-004-028-007/965
()
|
2905004000NRG23291120223269705
|
29/11/2022
|
SRIKANTH KRISHNAN
|
2905004WL072038
|
SRIKANTH KRISHNAN
|
00415
|
SBIN0020403
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
SRIKANTH KRISHNAN
|
()
|
|
39
|
MADHANUR
|
TN-05-004-028-008/693
()
|
2905004000NRG23291120223269706
|
29/11/2022
|
MAITHIN PATHIMA AND SHEIK MOHAMED
|
2905004WL072038
|
MAITHIN PATHIMA AND SHEIK MOHAMED
|
00415
|
SBIN0020403
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAITHIN PATHIMA AND SHEIK MOHAMED
|
()
|
|
40
|
MADHANUR
|
TN-05-004-028-028/60
()
|
2905004000NRG23291120223269711
|
29/11/2022
|
JAGAN S
|
2905004WL072038
|
JAGAN S
|
00415
|
SBIN0020403
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
JAGAN S
|
()
|
|
41
|
MADHANUR
|
TN-05-004-028-028/961
()
|
2905004000NRG23291120223269714
|
29/11/2022
|
NEELAMMAL MANIKKAM
|
2905004WL072038
|
NEELAMMAL MANIKKAM
|
00415
|
SBIN0020403
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838600
|
|
NEELAMMAL MANIKKAM
|
()
|
|
42
|
MADHANUR
|
TN-05-004-028-028/97
()
|
2905004000NRG23291120223269715
|
29/11/2022
|
MURUGAN S
|
2905004WL072038
|
MURUGAN S
|
00415
|
SBIN0020403
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
MURUGAN S
|
()
|
|
43
|
MADHANUR
|
TN-35-004-028-007/897
()
|
2905004000NRG23291120223269718
|
29/11/2022
|
PARIMALA S
|
2905004WL072038
|
PARIMALA S
|
00415
|
SBIN0020403
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
PARIMALA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54135
|
54135
|
|
|
|
|
|
|
|