|
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-05-008-051-002/1819
()
|
2905008000NRG23250720221819468
|
25/07/2022
|
PACHAYAMMAL
|
2905008WL033490
|
PACHAYAMMAL
|
00078
|
CNRB0001464
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
PACHAYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-051-005/1656
()
|
2905008000NRG23250720221819472
|
25/07/2022
|
MAGESWARI
|
2905008WL033490
|
MAGESWARI
|
00176
|
IDIB000A016
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-008-051-001/1747
()
|
2905008000NRG23250720221819461
|
25/07/2022
|
BARATHI
|
2905008WL033490
|
BARATHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
BARATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-051-002/1567
()
|
2905008000NRG23250720221819463
|
25/07/2022
|
BHARATHI
|
2905008WL033490
|
BHARATHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
BHARATHI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-051-002/1576
()
|
2905008000NRG23250720221819464
|
25/07/2022
|
INDHIRANI
|
2905008WL033490
|
INDHIRANI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
INDHIRANI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-051-003/1281
()
|
2905008000NRG23250720221819470
|
25/07/2022
|
ELLAPPAN
|
2905008WL033490
|
ELLAPPAN
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
ELLAPPAN
|
()
|
|
7
|
MADHANUR
|
TN-05-008-051-005/1716
()
|
2905008000NRG23250720221819473
|
25/07/2022
|
CHINNATHAI
|
2905008WL033490
|
CHINNATHAI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHINNATHAI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-051-005/1718
()
|
2905008000NRG23250720221819474
|
25/07/2022
|
SARALA
|
2905008WL033490
|
SARALA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARALA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-051-006/1739
()
|
2905008000NRG23250720221819476
|
25/07/2022
|
MENAGA
|
2905008WL033490
|
MENAGA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
MENAGA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-051-006/846
()
|
2905008000NRG23250720221819477
|
25/07/2022
|
MANIYAMMAL
|
2905008WL033490
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANIYAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-008-051-009/271
()
|
2905008000NRG23250720221819500
|
25/07/2022
|
VALLIYAMMAL G
|
2905008WL033490
|
VALLIYAMMAL G
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
VALLIYAMMAL G
|
()
|
|
12
|
MADHANUR
|
TN-05-008-051-009/276
()
|
2905008000NRG23250720221819501
|
25/07/2022
|
LALITHA
|
2905008WL033490
|
LALITHA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
LALITHA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-051-009/315
()
|
2905008000NRG23250720221819502
|
25/07/2022
|
KALA
|
2905008WL033490
|
KALA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-051-009/323
()
|
2905008000NRG23250720221819503
|
25/07/2022
|
SIVAGAMI
|
2905008WL033490
|
SIVAGAMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
SIVAGAMI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-051-009/415
()
|
2905008000NRG23250720221819507
|
25/07/2022
|
LAKSHMI
|
2905008WL033490
|
LAKSHMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-051-009/566
()
|
2905008000NRG23250720221819518
|
25/07/2022
|
PARTHIBAN
|
2905008WL033490
|
PARTHIBAN
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
PARTHIBAN
|
()
|
|
17
|
MADHANUR
|
TN-05-008-051-009/578
()
|
2905008000NRG23250720221819520
|
25/07/2022
|
RAJENDIRAPRASATH
|
2905008WL033490
|
RAJENDIRAPRASATH
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJENDIRAPRASATH
|
()
|
|
18
|
MADHANUR
|
TN-05-008-051-009/598
()
|
2905008000NRG23250720221819521
|
25/07/2022
|
KASTHURI
|
2905008WL033490
|
KASTHURI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
KASTHURI
|
()
|
|
19
|
MADHANUR
|
TN-05-008-051-009/748
()
|
2905008000NRG23250720221819524
|
25/07/2022
|
Gnanammal
|
2905008WL033490
|
Gnanammal
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gnanammal
|
()
|
|
20
|
MADHANUR
|
TN-05-008-051-051/210
()
|
2905008000NRG23250720221819533
|
25/07/2022
|
KUMARI
|
2905008WL033490
|
KUMARI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
KUMARI
|
()
|
|
21
|
MADHANUR
|
TN-05-008-051-053/1399
()
|
2905008000NRG23250720221819537
|
25/07/2022
|
PERIYAVAN
|
2905008WL033490
|
PERIYAVAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
PERIYAVAN
|
()
|
|
22
|
MADHANUR
|
TN-05-008-051-053/1737
()
|
2905008000NRG23250720221819539
|
25/07/2022
|
MADHAN
|
2905008WL033490
|
MADHAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
MADHAN
|
()
|
|
23
|
MADHANUR
|
TN-05-008-051-053/1744
()
|
2905008000NRG23250720221819540
|
25/07/2022
|
AMSA
|
2905008WL033490
|
AMSA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMSA
|
()
|
|
24
|
MADHANUR
|
TN-05-008-051-053/1748
()
|
2905008000NRG23250720221819541
|
25/07/2022
|
JAMUNA
|
2905008WL033490
|
JAMUNA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAMUNA
|
()
|
|
25
|
MADHANUR
|
TN-05-008-051-053/1756
()
|
2905008000NRG23250720221819542
|
25/07/2022
|
SEETHARAMAN
|
2905008WL033490
|
SEETHARAMAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
SEETHARAMAN
|
()
|
|
26
|
MADHANUR
|
TN-05-008-051-053/1763
()
|
2905008000NRG23250720221819543
|
25/07/2022
|
VILSAN
|
2905008WL033490
|
VILSAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
VILSAN
|
()
|
|
27
|
MADHANUR
|
TN-05-008-051-053/1808
()
|
2905008000NRG23250720221819544
|
25/07/2022
|
MEENAMMAL
|
2905008WL033490
|
MEENAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
MEENAMMAL
|
()
|
|
28
|
MADHANUR
|
TN-05-008-051-056/1566
()
|
2905008000NRG23250720221819546
|
25/07/2022
|
SAVITHIRI
|
2905008WL033490
|
SAVITHIRI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAVITHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25366
|
25366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27126
|
27126
|
|
|
|
|
|
|
|