|
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-05-008-051-002/1820
()
|
2905008000NRG23180620221325113
|
20/06/2022
|
ESWARI
|
2905008WL019077
|
ESWARI
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-051-002/1815
()
|
2905008000NRG23180620221325110
|
20/06/2022
|
GOMATHI
|
2905008WL019077
|
GOMATHI
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
GOMATHI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-051-002/1816
()
|
2905008000NRG23180620221325111
|
20/06/2022
|
MADHUMITHA A
|
2905008WL019077
|
MADHUMITHA A
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
MADHUMITHA A
|
()
|
|
4
|
MADHANUR
|
TN-05-008-051-002/1826
()
|
2905008000NRG23180620221325114
|
20/06/2022
|
SANTHIYA
|
2905008WL019077
|
SANTHIYA
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
SANTHIYA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-051-002/1848
()
|
2905008000NRG23180620221325131
|
20/06/2022
|
RAMAJAYAM
|
2905008WL019079
|
RAMAJAYAM
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAMAJAYAM
|
()
|
|
6
|
MADHANUR
|
TN-05-008-051-005/1583
()
|
2905008000NRG23180620221325093
|
20/06/2022
|
SANTHI
|
2905008WL019076
|
SANTHI
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
SANTHI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-051-009/220
()
|
2905008000NRG23180620221325100
|
20/06/2022
|
SHANTHI F
|
2905008WL019076
|
SHANTHI F
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
SHANTHI F
|
()
|
|
8
|
MADHANUR
|
TN-05-008-051-053/1850
()
|
2905008000NRG23180620221325146
|
20/06/2022
|
DEEPA
|
2905008WL019079
|
DEEPA
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
9
|
MADHANUR
|
TN-05-008-051-002/1817
()
|
2905008000NRG23180620221325112
|
20/06/2022
|
JAMUNA
|
2905008WL019077
|
JAMUNA
|
00176
|
IDIB000O016
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
10
|
MADHANUR
|
TN-05-008-051-009/175
()
|
2905008000NRG23180620221325099
|
20/06/2022
|
MANJULA P
|
2905008WL019076
|
MANJULA P
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
MANJULA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
11
|
MADHANUR
|
TN-05-008-051-002/1567
()
|
2905008000NRG23180620221325129
|
20/06/2022
|
BHARATHI
|
2905008WL019079
|
BHARATHI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
BHARATHI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-051-002/1668
()
|
2905008000NRG23180620221325109
|
20/06/2022
|
SARASWATHI
|
2905008WL019077
|
SARASWATHI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
SARASWATHI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-051-002/1849
()
|
2905008000NRG23180620221325132
|
20/06/2022
|
GOMATHI
|
2905008WL019079
|
GOMATHI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
GOMATHI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-051-003/1655
()
|
2905008000NRG23180620221325133
|
20/06/2022
|
Sabiya Suresh
|
2905008WL019079
|
Sabiya Suresh
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sabiya Suresh
|
()
|
|
15
|
MADHANUR
|
TN-05-008-051-005/1633
()
|
2905008000NRG23180620221325094
|
20/06/2022
|
THILLANA R
|
2905008WL019076
|
THILLANA R
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
THILLANA R
|
()
|
|
16
|
MADHANUR
|
TN-05-008-051-009/154
()
|
2905008000NRG23180620221325137
|
20/06/2022
|
AMSAVENI K
|
2905008WL019079
|
AMSAVENI K
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMSAVENI K
|
()
|
|
17
|
MADHANUR
|
TN-05-008-051-009/271
()
|
2905008000NRG23180620221325101
|
20/06/2022
|
VALLIYAMMAL G
|
2905008WL019076
|
VALLIYAMMAL G
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
VALLIYAMMAL G
|
()
|
|
18
|
MADHANUR
|
TN-05-008-051-009/276
()
|
2905008000NRG23180620221325139
|
20/06/2022
|
LALITHA
|
2905008WL019079
|
LALITHA
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
LALITHA
|
()
|
|
19
|
MADHANUR
|
TN-05-008-051-009/287
()
|
2905008000NRG23180620221325140
|
20/06/2022
|
JOTHI
|
2905008WL019079
|
JOTHI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
JOTHI
|
()
|
|
20
|
MADHANUR
|
TN-05-008-051-009/536
()
|
2905008000NRG23180620221325141
|
20/06/2022
|
DEVAGI
|
2905008WL019079
|
DEVAGI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
DEVAGI
|
()
|
|
21
|
MADHANUR
|
TN-05-008-051-053/1582
()
|
2905008000NRG23200620221342692
|
20/06/2022
|
KARTHIK
|
2905008WL019651
|
KARTHIK
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
KARTHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|