|
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-05-008-051-006/1803
()
|
2905008000NRG23081120223030666
|
08/11/2022
|
JAMUNA
|
2905008WL065438
|
JAMUNA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAMUNA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-051-006/1857
()
|
2905008000NRG23081120223030669
|
08/11/2022
|
MALAR
|
2905008WL065438
|
MALAR
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALAR
|
()
|
|
3
|
MADHANUR
|
TN-05-008-051-009/608
()
|
2905008000NRG23081120223030706
|
08/11/2022
|
PUSHPA
|
2905008WL065438
|
PUSHPA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
PUSHPA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-051-053/1772
()
|
2905008000NRG23081120223030742
|
08/11/2022
|
LILLY
|
2905008WL065438
|
LILLY
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
LILLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-008-051-006/1813
()
|
2905008000NRG23081120223030668
|
08/11/2022
|
ELLAMMAL
|
2905008WL065438
|
ELLAMMAL
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
ELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
6
|
MADHANUR
|
TN-05-008-051-053/1780
()
|
2905008000NRG23081120223030743
|
08/11/2022
|
Sampathkumar
|
2905008WL065438
|
Sampathkumar
|
00415
|
SBIN0002192
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sampathkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-008-051-004/1694
()
|
2905008000NRG23081120223030649
|
08/11/2022
|
RUKKU
|
2905008WL065438
|
RUKKU
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
RUKKU
|
()
|
|
8
|
MADHANUR
|
TN-05-008-051-006/1739
()
|
2905008000NRG23081120223030665
|
08/11/2022
|
MENAGA
|
2905008WL065438
|
MENAGA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
MENAGA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-051-006/1805
()
|
2905008000NRG23081120223030667
|
08/11/2022
|
CHANDRIKA J
|
2905008WL065438
|
CHANDRIKA J
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHANDRIKA J
|
()
|
|
10
|
MADHANUR
|
TN-05-008-051-006/1864
()
|
2905008000NRG23081120223030670
|
08/11/2022
|
BABY R
|
2905008WL065438
|
BABY R
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
BABY R
|
()
|
|
11
|
MADHANUR
|
TN-05-008-051-009/104
()
|
2905008000NRG23081120223030672
|
08/11/2022
|
KILIYAMMAL
|
2905008WL065438
|
KILIYAMMAL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
KILIYAMMAL
|
()
|
|
12
|
MADHANUR
|
TN-05-008-051-009/128
()
|
2905008000NRG23081120223030688
|
08/11/2022
|
KALA
|
2905008WL065438
|
KALA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-051-009/527
()
|
2905008000NRG23081120223030700
|
08/11/2022
|
PADMA
|
2905008WL065438
|
PADMA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
PADMA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-051-009/598
()
|
2905008000NRG23081120223030704
|
08/11/2022
|
KASTHURI
|
2905008WL065438
|
KASTHURI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
KASTHURI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-051-009/748
()
|
2905008000NRG23081120223030712
|
08/11/2022
|
Gnanammal
|
2905008WL065438
|
Gnanammal
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gnanammal
|
()
|
|
16
|
MADHANUR
|
TN-05-008-051-009/86
()
|
2905008000NRG23081120223030718
|
08/11/2022
|
Anjala
|
2905008WL065438
|
Anjala
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anjala
|
()
|
|
17
|
MADHANUR
|
TN-05-008-051-053/1399
()
|
2905008000NRG23081120223030733
|
08/11/2022
|
PERIYAVAN
|
2905008WL065438
|
PERIYAVAN
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
PERIYAVAN
|
()
|
|
18
|
MADHANUR
|
TN-05-008-051-053/1653
()
|
2905008000NRG23081120223030736
|
08/11/2022
|
VASANTHA
|
2905008WL065438
|
VASANTHA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
VASANTHA
|
()
|
|
19
|
MADHANUR
|
TN-05-008-051-053/1730
()
|
2905008000NRG23081120223030737
|
08/11/2022
|
VASANTHA
|
2905008WL065438
|
VASANTHA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
VASANTHA
|
()
|
|
20
|
MADHANUR
|
TN-05-008-051-053/1748
()
|
2905008000NRG23081120223030738
|
08/11/2022
|
JAMUNA
|
2905008WL065438
|
JAMUNA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAMUNA
|
()
|
|
21
|
MADHANUR
|
TN-05-008-051-053/1756
()
|
2905008000NRG23081120223030739
|
08/11/2022
|
SEETHARAMAN
|
2905008WL065438
|
SEETHARAMAN
|
00415
|
SBIN0006226
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842249
|
|
SEETHARAMAN
|
()
|
|
22
|
MADHANUR
|
TN-05-008-051-053/1763
()
|
2905008000NRG23081120223030740
|
08/11/2022
|
VILSAN
|
2905008WL065438
|
VILSAN
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
VILSAN
|
()
|
|
23
|
MADHANUR
|
TN-05-008-051-053/1769
()
|
2905008000NRG23081120223030741
|
08/11/2022
|
BABY
|
2905008WL065438
|
BABY
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16410
|
16410
|
|
|
|
|
|
|
|