|
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-05-004-033-002/995
()
|
2905004000NRG23100820222017022
|
10/08/2022
|
SUBASHINI S
|
2905004WL038786
|
SUBASHINI S
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUBASHINI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-033-002/970
()
|
2905004000NRG23100820222017019
|
10/08/2022
|
SUMATHI
|
2905004WL038786
|
SUMATHI
|
00078
|
CNRB0016254
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-033-033/896
()
|
2905004000NRG23100820222017077
|
10/08/2022
|
DIVAYA
|
2905004WL038786
|
DIVAYA
|
00127
|
FDRL0002009
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
DIVAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-004-033-033/1087
()
|
2905004000NRG23100820222017027
|
10/08/2022
|
DIVYA
|
2905004WL038786
|
DIVYA
|
00176
|
IDIB000A016
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
DIVYA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-033-033/308
()
|
2905004000NRG23100820222017053
|
10/08/2022
|
VASANTHA ARUMUGAM
|
2905004WL038786
|
VASANTHA ARUMUGAM
|
00176
|
IDIB000A016
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
VASANTHA ARUMUGAM
|
()
|
|
6
|
MADHANUR
|
TN-05-004-033-033/334
()
|
2905004000NRG23100820222017058
|
10/08/2022
|
MALLIGA P
|
2905004WL038786
|
MALLIGA P
|
00176
|
IDIB000A016
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
MALLIGA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-004-033-033/1013
()
|
2905004000NRG23100820222017024
|
10/08/2022
|
ARUL SELVI S
|
2905004WL038786
|
ARUL SELVI S
|
00177
|
IOBA0001341
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
ARUL SELVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
8
|
MADHANUR
|
TN-05-004-033-002/680-A
()
|
2905004000NRG23100820222017017
|
10/08/2022
|
VENKATESAN M
|
2905004WL038786
|
VENKATESAN M
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
VENKATESAN M
|
()
|
|
9
|
MADHANUR
|
TN-05-004-033-002/773
()
|
2905004000NRG23100820222017018
|
10/08/2022
|
SARASWATHI
|
2905004WL038786
|
SARASWATHI
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
SARASWATHI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-033-002/971
()
|
2905004000NRG23100820222017020
|
10/08/2022
|
KUPPAMMAL SEKAR
|
2905004WL038786
|
KUPPAMMAL SEKAR
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
KUPPAMMAL SEKAR
|
()
|
|
11
|
MADHANUR
|
TN-05-004-033-003/687-A
()
|
2905004000NRG23100820222017023
|
10/08/2022
|
AMBIGA SARAVANAN
|
2905004WL038786
|
AMBIGA SARAVANAN
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
AMBIGA SARAVANAN
|
()
|
|
12
|
MADHANUR
|
TN-05-004-033-033/124
()
|
2905004000NRG23100820222017028
|
10/08/2022
|
DHANASEZHIAN
|
2905004WL038786
|
DHANASEZHIAN
|
00354
|
PUNB0002900
|
450
|
450
|
Processed
|
22/08/2022
|
|
017910891
|
|
DHANASEZHIAN
|
()
|
|
13
|
MADHANUR
|
TN-05-004-033-033/356
()
|
2905004000NRG23100820222017060
|
10/08/2022
|
INDRANI
|
2905004WL038786
|
INDRANI
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
INDRANI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-033-033/462
()
|
2905004000NRG23100820222017075
|
10/08/2022
|
PUSHPA
|
2905004WL038786
|
PUSHPA
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
PUSHPA
|
()
|
|
15
|
MADHANUR
|
TN-05-004-033-039/1002
()
|
2905004000NRG23100820222017079
|
10/08/2022
|
INDUMATHI
|
2905004WL038786
|
INDUMATHI
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
INDUMATHI
|
()
|
|
16
|
MADHANUR
|
TN-05-004-033-039/986
()
|
2905004000NRG23100820222017082
|
10/08/2022
|
A SUDHA
|
2905004WL038786
|
A SUDHA
|
00354
|
PUNB0002900
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
A SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
17
|
MADHANUR
|
TN-05-004-033-002/978
()
|
2905004000NRG23100820222017021
|
10/08/2022
|
DHARMALINGAM K
|
2905004WL038786
|
DHARMALINGAM K
|
00415
|
SBIN0002192
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
DHARMALINGAM K
|
()
|
|
18
|
MADHANUR
|
TN-05-004-033-033/1050
()
|
2905004000NRG23100820222017025
|
10/08/2022
|
PARTHASARATHI
|
2905004WL038786
|
PARTHASARATHI
|
00415
|
SBIN0002192
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
PARTHASARATHI
|
()
|
|
19
|
MADHANUR
|
TN-05-004-033-033/282
()
|
2905004000NRG23100820222017045
|
10/08/2022
|
KANCHANA
|
2905004WL038786
|
KANCHANA
|
00415
|
SBIN0002192
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
KANCHANA
|
()
|
|
20
|
MADHANUR
|
TN-05-004-033-033/787
()
|
2905004000NRG23100820222017076
|
10/08/2022
|
SUTHAGAR
|
2905004WL038786
|
SUTHAGAR
|
00415
|
SBIN0002192
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUTHAGAR
|
()
|
|
21
|
MADHANUR
|
TN-05-004-033-039/1072
()
|
2905004000NRG23100820222017080
|
10/08/2022
|
BHATHMA
|
2905004WL038786
|
BHATHMA
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
BHATHMA
|
()
|
|
22
|
MADHANUR
|
TN-05-004-033-039/707
()
|
2905004000NRG23100820222017081
|
10/08/2022
|
BHAVANI
|
2905004WL038786
|
BHAVANI
|
00415
|
SBIN0002192
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
23
|
MADHANUR
|
TN-05-004-033-033/1078
()
|
2905004000NRG23100820222017026
|
10/08/2022
|
MANJULA
|
2905004WL038786
|
MANJULA
|
00415
|
SBIN0013074
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
24
|
MADHANUR
|
TN-05-004-033-033/912
()
|
2905004000NRG23100820222017078
|
10/08/2022
|
MANJULA
|
2905004WL038786
|
MANJULA
|
00415
|
SBIN0020403
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910891
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18355
|
18355
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MADHANUR
|
TN2905004_100822FTO_704323
|
Canara Bank
|
CNRB0000959
|
AMBUR
|
750
|
|
2
|
MADHANUR
|
TN2905004_100822FTO_704323
|
Canara Bank
|
CNRB0016254
|
AMBUR II
|
750
|
|
3
|
MADHANUR
|
TN2905004_100822FTO_704323
|
FEDERAL BANK
|
FDRL0002009
|
AMBUR
|
750
|
|
4
|
MADHANUR
|
TN2905004_100822FTO_704323
|
Indian Bank
|
IDIB000A016
|
AMBUR
|
2250
|
|
5
|
MADHANUR
|
TN2905004_100822FTO_704323
|
Indian Overseas Bank
|
IOBA0001341
|
MAILPATTI
|
750
|
|
6
|
MADHANUR
|
TN2905004_100822FTO_704323
|
Punjab National Bank
|
PUNB0002900
|
AMBUR
|
6450
|
|
7
|
MADHANUR
|
TN2905004_100822FTO_704323
|
State Bank of India
|
SBIN0002192
|
AMBUR
|
5155
|
|
8
|
MADHANUR
|
TN2905004_100822FTO_704323
|
State Bank of India
|
SBIN0013074
|
KATPADI
|
750
|
|
9
|
MADHANUR
|
TN2905004_100822FTO_704323
|
State Bank of India
|
SBIN0020403
|
SOLUR
|
750
|