|
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-05-008-051-002/1816
()
|
2905008000NRG23230420220061302
|
23/04/2022
|
MADHUMITHA A
|
2905008WL001767
|
MADHUMITHA A
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
MADHUMITHA A
|
()
|
|
2
|
MADHANUR
|
TN-05-008-051-002/1826
()
|
2905008000NRG23230420220061304
|
23/04/2022
|
SANTHIYA
|
2905008WL001767
|
SANTHIYA
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
SANTHIYA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-051-002/1848
()
|
2905008000NRG23230420220061305
|
23/04/2022
|
RAMAJAYAM
|
2905008WL001767
|
RAMAJAYAM
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAMAJAYAM
|
()
|
|
4
|
MADHANUR
|
TN-05-008-051-053/1772
()
|
2905008000NRG23230420220061380
|
23/04/2022
|
LILLY
|
2905008WL001767
|
LILLY
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
LILLY
|
()
|
|
5
|
MADHANUR
|
TN-05-008-051-053/1799
()
|
2905008000NRG23230420220061381
|
23/04/2022
|
KUMAR
|
2905008WL001767
|
KUMAR
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
KUMAR
|
()
|
|
6
|
MADHANUR
|
TN-05-008-051-053/1850
()
|
2905008000NRG23230420220061383
|
23/04/2022
|
DEEPA
|
2905008WL001767
|
DEEPA
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-008-051-002/1817
()
|
2905008000NRG23230420220061303
|
23/04/2022
|
JAMUNA
|
2905008WL001767
|
JAMUNA
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
8
|
MADHANUR
|
TN-05-008-051-001/1747
()
|
2905008000NRG23230420220061295
|
23/04/2022
|
BARATHI
|
2905008WL001767
|
BARATHI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
BARATHI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-051-002/1567
()
|
2905008000NRG23230420220061296
|
23/04/2022
|
BHARATHI
|
2905008WL001767
|
BHARATHI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
BHARATHI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-051-002/1668
()
|
2905008000NRG23230420220061301
|
23/04/2022
|
SARASWATHI
|
2905008WL001767
|
SARASWATHI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
SARASWATHI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-051-002/1849
()
|
2905008000NRG23230420220061306
|
23/04/2022
|
GOMATHI
|
2905008WL001767
|
GOMATHI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
GOMATHI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-051-009/128
()
|
2905008000NRG23230420220061324
|
23/04/2022
|
KALA
|
2905008WL001767
|
KALA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
KALA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-051-009/154
()
|
2905008000NRG23230420220061328
|
23/04/2022
|
AMSAVENI K
|
2905008WL001767
|
AMSAVENI K
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
AMSAVENI K
|
()
|
|
14
|
MADHANUR
|
TN-05-008-051-009/287
()
|
2905008000NRG23230420220061335
|
23/04/2022
|
JOTHI
|
2905008WL001767
|
JOTHI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
JOTHI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-051-009/327
()
|
2905008000NRG23230420220061336
|
23/04/2022
|
KANNIYAMMAL
|
2905008WL001767
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
KANNIYAMMAL
|
()
|
|
16
|
MADHANUR
|
TN-05-008-051-009/415
()
|
2905008000NRG23230420220061338
|
23/04/2022
|
LAKSHMI
|
2905008WL001767
|
LAKSHMI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
LAKSHMI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-051-009/536
()
|
2905008000NRG23230420220061342
|
23/04/2022
|
DEVAGI
|
2905008WL001767
|
DEVAGI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
DEVAGI
|
()
|
|
18
|
MADHANUR
|
TN-05-008-051-009/566
()
|
2905008000NRG23230420220061345
|
23/04/2022
|
PARTHIBAN
|
2905008WL001767
|
PARTHIBAN
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
PARTHIBAN
|
()
|
|
19
|
MADHANUR
|
TN-05-008-051-009/578
()
|
2905008000NRG23230420220061346
|
23/04/2022
|
RAJENDIRAPRASATH
|
2905008WL001767
|
RAJENDIRAPRASATH
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAJENDIRAPRASATH
|
()
|
|
20
|
MADHANUR
|
TN-05-008-051-009/598
()
|
2905008000NRG23230420220061347
|
23/04/2022
|
KASTHURI
|
2905008WL001767
|
KASTHURI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
KASTHURI
|
()
|
|
21
|
MADHANUR
|
TN-05-008-051-009/632
()
|
2905008000NRG23230420220061348
|
23/04/2022
|
POOSANAMMAL
|
2905008WL001767
|
POOSANAMMAL
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
POOSANAMMAL
|
()
|
|
22
|
MADHANUR
|
TN-05-008-051-010/1798
()
|
2905008000NRG23230420220061363
|
23/04/2022
|
BAKKIYAM
|
2905008WL001767
|
BAKKIYAM
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
BAKKIYAM
|
()
|
|
23
|
MADHANUR
|
TN-05-008-051-051/210
()
|
2905008000NRG23230420220061364
|
23/04/2022
|
KUMARI
|
2905008WL001767
|
KUMARI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
KUMARI
|
()
|
|
24
|
MADHANUR
|
TN-05-008-051-053/1399
()
|
2905008000NRG23230420220061370
|
23/04/2022
|
PERIYAVAN
|
2905008WL001767
|
PERIYAVAN
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
PERIYAVAN
|
()
|
|
25
|
MADHANUR
|
TN-05-008-051-053/1632
()
|
2905008000NRG23230420220061372
|
23/04/2022
|
MALLIKA
|
2905008WL001767
|
MALLIKA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
MALLIKA
|
()
|
|
26
|
MADHANUR
|
TN-05-008-051-053/1653
()
|
2905008000NRG23230420220061373
|
23/04/2022
|
VASANTHA
|
2905008WL001767
|
VASANTHA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520666
|
|
VASANTHA
|
()
|
|
27
|
MADHANUR
|
TN-05-008-051-053/1730
()
|
2905008000NRG23230420220061374
|
23/04/2022
|
VASANTHA
|
2905008WL001767
|
VASANTHA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
VASANTHA
|
()
|
|
28
|
MADHANUR
|
TN-05-008-051-053/1737
()
|
2905008000NRG23230420220061375
|
23/04/2022
|
LAKSHMI
|
2905008WL001767
|
LAKSHMI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
LAKSHMI
|
()
|
|
29
|
MADHANUR
|
TN-05-008-051-053/1744
()
|
2905008000NRG23230420220061376
|
23/04/2022
|
AMSA
|
2905008WL001767
|
AMSA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
AMSA
|
()
|
|
30
|
MADHANUR
|
TN-05-008-051-053/1748
()
|
2905008000NRG23230420220061377
|
23/04/2022
|
JAMUNA
|
2905008WL001767
|
JAMUNA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
JAMUNA
|
()
|
|
31
|
MADHANUR
|
TN-05-008-051-053/1765
()
|
2905008000NRG23230420220061378
|
23/04/2022
|
SASIKUMAR
|
2905008WL001767
|
SASIKUMAR
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
SASIKUMAR
|
()
|
|
32
|
MADHANUR
|
TN-05-008-051-053/1769
()
|
2905008000NRG23230420220061379
|
23/04/2022
|
BABY
|
2905008WL001767
|
BABY
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
BABY
|
()
|
|
33
|
MADHANUR
|
TN-05-008-051-053/1808
()
|
2905008000NRG23230420220061382
|
23/04/2022
|
MEENAMMAL
|
2905008WL001767
|
MEENAMMAL
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520666
|
|
MEENAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16964
|
16964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21444
|
21444
|
|
|
|
|
|
|
|