|
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
()
|
2905004000NRG23101020222708346
|
11/10/2022
|
KALAIYARASAN
|
2905004WL056850
|
KALAIYARASAN
|
00045
|
BARB0AAMBUR
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
KALAIYARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-028-002/977
()
|
2905004000NRG23101020222708338
|
11/10/2022
|
SANJIV GANDHI
|
2905004WL056850
|
SANJIV GANDHI
|
00152
|
HDFC0000390
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
SANJIV GANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-028-028/308
()
|
2905004000NRG23101020222708361
|
11/10/2022
|
KILIYAMMA
|
2905004WL056850
|
KILIYAMMA
|
00176
|
IDIB000A016
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
KILIYAMMA
|
()
|
|
4
|
MADHANUR
|
TN-05-004-028-028/827
()
|
2905004000NRG23101020222708395
|
11/10/2022
|
UMA
|
2905004WL056850
|
UMA
|
00176
|
IDIB000A016
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-004-028-002/988
()
|
2905004000NRG23101020222708339
|
11/10/2022
|
KALAVATHI SUBIRAMANI
|
2905004WL056850
|
KALAVATHI SUBIRAMANI
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
KALAVATHI SUBIRAMANI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-028-008/756
()
|
2905004000NRG23101020222708348
|
11/10/2022
|
LALITHA
|
2905004WL056850
|
LALITHA
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
LALITHA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-028-028/378
()
|
2905004000NRG23101020222708364
|
11/10/2022
|
MANJULA RAJA
|
2905004WL056850
|
MANJULA RAJA
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
MANJULA RAJA
|
()
|
|
8
|
MADHANUR
|
TN-05-004-028-028/866
()
|
2905004000NRG23101020222708398
|
11/10/2022
|
VIJAYA
|
2905004WL056850
|
VIJAYA
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
9
|
MADHANUR
|
TN-05-004-028-002/989
()
|
2905004000NRG23101020222708340
|
11/10/2022
|
S RAMILA
|
2905004WL056850
|
S RAMILA
|
00415
|
SBIN0002192
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
S RAMILA
|
()
|
|
10
|
MADHANUR
|
TN-05-004-028-028/570
()
|
2905004000NRG23101020222708377
|
11/10/2022
|
Marry
|
2905004WL056850
|
Marry
|
00415
|
SBIN0002192
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
Marry
|
()
|
|
11
|
MADHANUR
|
TN-05-004-028-028/714
()
|
2905004000NRG23101020222708386
|
11/10/2022
|
SARASA
|
2905004WL056850
|
SARASA
|
00415
|
SBIN0002192
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
SARASA
|
()
|
|
12
|
MADHANUR
|
TN-05-004-028-028/966
()
|
2905004000NRG23101020222708404
|
11/10/2022
|
PARIMALA
|
2905004WL056850
|
PARIMALA
|
00415
|
SBIN0002192
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
13
|
MADHANUR
|
TN-05-004-028-002/742
()
|
2905004000NRG23101020222708337
|
11/10/2022
|
DEVARAJ
|
2905004WL056850
|
DEVARAJ
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
DEVARAJ
|
()
|
|
14
|
MADHANUR
|
TN-05-004-028-005/833
()
|
2905004000NRG23101020222708342
|
11/10/2022
|
RANI
|
2905004WL056850
|
RANI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
RANI
|
()
|
|
15
|
MADHANUR
|
TN-05-004-028-007/826
()
|
2905004000NRG23101020222708345
|
11/10/2022
|
MUNIYAMMAL
|
2905004WL056850
|
MUNIYAMMAL
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
MUNIYAMMAL
|
()
|
|
16
|
MADHANUR
|
TN-05-004-028-007/965
()
|
2905004000NRG23101020222708347
|
11/10/2022
|
SRIKANTH KRISHNAN
|
2905004WL056850
|
SRIKANTH KRISHNAN
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
SRIKANTH KRISHNAN
|
()
|
|
17
|
MADHANUR
|
TN-05-004-028-028/140
()
|
2905004000NRG23101020222708349
|
11/10/2022
|
MEENA
|
2905004WL056850
|
MEENA
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
MEENA
|
()
|
|
18
|
MADHANUR
|
TN-05-004-028-028/182
()
|
2905004000NRG23101020222708353
|
11/10/2022
|
MENAKA
|
2905004WL056850
|
MENAKA
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
MENAKA
|
()
|
|
19
|
MADHANUR
|
TN-05-004-028-028/206
()
|
2905004000NRG23101020222708356
|
11/10/2022
|
SUBRAMANI
|
2905004WL056850
|
SUBRAMANI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUBRAMANI
|
()
|
|
20
|
MADHANUR
|
TN-05-004-028-028/207
()
|
2905004000NRG23101020222708357
|
11/10/2022
|
SATHISH
|
2905004WL056850
|
SATHISH
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
SATHISH
|
()
|
|
21
|
MADHANUR
|
TN-05-004-028-028/230
()
|
2905004000NRG23101020222708359
|
11/10/2022
|
VIJAYA
|
2905004WL056850
|
VIJAYA
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
VIJAYA
|
()
|
|
22
|
MADHANUR
|
TN-05-004-028-028/319
()
|
2905004000NRG23101020222708362
|
11/10/2022
|
Selvi Venkatesan
|
2905004WL056850
|
Selvi Venkatesan
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
Selvi Venkatesan
|
()
|
|
23
|
MADHANUR
|
TN-05-004-028-028/48
()
|
2905004000NRG23101020222708371
|
11/10/2022
|
MURUGAMMAL
|
2905004WL056850
|
MURUGAMMAL
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
MURUGAMMAL
|
()
|
|
24
|
MADHANUR
|
TN-05-004-028-028/528
()
|
2905004000NRG23101020222708374
|
11/10/2022
|
MURUGAMMAL C
|
2905004WL056850
|
MURUGAMMAL C
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
MURUGAMMAL C
|
()
|
|
25
|
MADHANUR
|
TN-05-004-028-028/559
()
|
2905004000NRG23101020222708376
|
11/10/2022
|
GOWRISHWARI
|
2905004WL056850
|
GOWRISHWARI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
GOWRISHWARI
|
()
|
|
26
|
MADHANUR
|
TN-05-004-028-028/58
()
|
2905004000NRG23101020222708378
|
11/10/2022
|
CHINNATHAI M
|
2905004WL056850
|
CHINNATHAI M
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
CHINNATHAI M
|
()
|
|
27
|
MADHANUR
|
TN-05-004-028-028/584
()
|
2905004000NRG23101020222708381
|
11/10/2022
|
ALAMELU V
|
2905004WL056850
|
ALAMELU V
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
ALAMELU V
|
()
|
|
28
|
MADHANUR
|
TN-05-004-028-028/597
()
|
2905004000NRG23101020222708382
|
11/10/2022
|
SIGAMANI S
|
2905004WL056850
|
SIGAMANI S
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
SIGAMANI S
|
()
|
|
29
|
MADHANUR
|
TN-05-004-028-028/599-A
()
|
2905004000NRG23101020222708383
|
11/10/2022
|
ESWARI BAI M
|
2905004WL056850
|
ESWARI BAI M
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
ESWARI BAI M
|
()
|
|
30
|
MADHANUR
|
TN-05-004-028-028/600
()
|
2905004000NRG23101020222708384
|
11/10/2022
|
KAMALA M
|
2905004WL056850
|
KAMALA M
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
KAMALA M
|
()
|
|
31
|
MADHANUR
|
TN-05-004-028-028/608
()
|
2905004000NRG23101020222708385
|
11/10/2022
|
ALIYAMMAL M
|
2905004WL056850
|
ALIYAMMAL M
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
ALIYAMMAL M
|
()
|
|
32
|
MADHANUR
|
TN-05-004-028-028/741
()
|
2905004000NRG23101020222708389
|
11/10/2022
|
RAMANI
|
2905004WL056850
|
RAMANI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAMANI
|
()
|
|
33
|
MADHANUR
|
TN-05-004-028-028/774
()
|
2905004000NRG23101020222708393
|
11/10/2022
|
VIJAYANTHI BAI
|
2905004WL056850
|
VIJAYANTHI BAI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
VIJAYANTHI BAI
|
()
|
|
34
|
MADHANUR
|
TN-05-004-028-028/861
()
|
2905004000NRG23101020222708397
|
11/10/2022
|
MURUGESAN
|
2905004WL056850
|
MURUGESAN
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
MURUGESAN
|
()
|
|
35
|
MADHANUR
|
TN-05-004-028-028/868
()
|
2905004000NRG23101020222708399
|
11/10/2022
|
VALLI NAYAGI
|
2905004WL056850
|
VALLI NAYAGI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
VALLI NAYAGI
|
()
|
|
36
|
MADHANUR
|
TN-05-004-028-028/869
()
|
2905004000NRG23101020222708400
|
11/10/2022
|
RUKMANI BAI
|
2905004WL056850
|
RUKMANI BAI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
RUKMANI BAI
|
()
|
|
37
|
MADHANUR
|
TN-05-004-028-028/882
()
|
2905004000NRG23101020222708401
|
11/10/2022
|
POUNABAI M
|
2905004WL056850
|
POUNABAI M
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
POUNABAI M
|
()
|
|
38
|
MADHANUR
|
TN-05-004-028-028/889
()
|
2905004000NRG23101020222708402
|
11/10/2022
|
RAJESWARI R
|
2905004WL056850
|
RAJESWARI R
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAJESWARI R
|
()
|
|
39
|
MADHANUR
|
TN-05-004-028-028/894
()
|
2905004000NRG23101020222708403
|
11/10/2022
|
SANTHI M
|
2905004WL056850
|
SANTHI M
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
SANTHI M
|
()
|
|
40
|
MADHANUR
|
TN-05-004-028-028/975
()
|
2905004000NRG23101020222708405
|
11/10/2022
|
VIJAYALAKSHMI
|
2905004WL056850
|
VIJAYALAKSHMI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
VIJAYALAKSHMI
|
()
|
|
41
|
MADHANUR
|
TN-05-004-028-028/976
()
|
2905004000NRG23101020222708406
|
11/10/2022
|
SUBASHINI BAI
|
2905004WL056850
|
SUBASHINI BAI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUBASHINI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22040
|
22040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31160
|
31160
|
|
|
|
|
|
|
|