|
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-35-004-010-006/829
()
|
2905008000NRG23260720221826309
|
26/07/2022
|
SAMINATHAN
|
2905008WL033648
|
SAMINATHAN
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
02/08/2022
|
|
013645861
|
|
SAMINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-010-002/811
()
|
2905008000NRG23260720221826206
|
26/07/2022
|
SUDHA R
|
2905008WL033648
|
SUDHA R
|
00176
|
IDIB000A016
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUDHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-008-010-002/595
()
|
2905008000NRG23260720221826200
|
26/07/2022
|
JOTHI
|
2905008WL033648
|
JOTHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
JOTHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-010-002/804
()
|
2905008000NRG23260720221826205
|
26/07/2022
|
DEEPA
|
2905008WL033648
|
DEEPA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEEPA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-010-002/814
()
|
2905008000NRG23260720221826207
|
26/07/2022
|
NAGALAKSHMI
|
2905008WL033648
|
NAGALAKSHMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
NAGALAKSHMI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-010-010/157
()
|
2905008000NRG23260720221826216
|
26/07/2022
|
MAHESWARI
|
2905008WL033648
|
MAHESWARI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAHESWARI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-010-010/160
()
|
2905008000NRG23260720221826218
|
26/07/2022
|
MURALI
|
2905008WL033648
|
MURALI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
MURALI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-010-010/166
()
|
2905008000NRG23260720221826220
|
26/07/2022
|
PACHAIYAMMAL
|
2905008WL033648
|
PACHAIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
PACHAIYAMMAL
|
()
|
|
9
|
MADHANUR
|
TN-05-008-010-010/168
()
|
2905008000NRG23260720221826221
|
26/07/2022
|
S.RUKKU
|
2905008WL033648
|
S.RUKKU
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
S.RUKKU
|
()
|
|
10
|
MADHANUR
|
TN-05-008-010-010/195
()
|
2905008000NRG23260720221826230
|
26/07/2022
|
TAMIL SELVI
|
2905008WL033648
|
TAMIL SELVI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
TAMIL SELVI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-010-010/202
()
|
2905008000NRG23260720221826233
|
26/07/2022
|
KAMALAVENI
|
2905008WL033648
|
KAMALAVENI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
KAMALAVENI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-010-010/204
()
|
2905008000NRG23260720221826234
|
26/07/2022
|
JAYANTHI
|
2905008WL033648
|
JAYANTHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
JAYANTHI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-010-010/206
()
|
2905008000NRG23260720221826236
|
26/07/2022
|
DHANUSHKODI
|
2905008WL033648
|
DHANUSHKODI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
DHANUSHKODI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-010-010/280
()
|
2905008000NRG23260720221826263
|
26/07/2022
|
SUSILA
|
2905008WL033648
|
SUSILA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUSILA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-010-010/282
()
|
2905008000NRG23260720221826264
|
26/07/2022
|
ELLAMMAL
|
2905008WL033648
|
ELLAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
ELLAMMAL
|
()
|
|
16
|
MADHANUR
|
TN-05-008-010-010/44
()
|
2905008000NRG23260720221826279
|
26/07/2022
|
M.MAHESWARI
|
2905008WL033648
|
M.MAHESWARI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
M.MAHESWARI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-010-010/56
()
|
2905008000NRG23260720221826290
|
26/07/2022
|
K.BANUMATHI
|
2905008WL033648
|
K.BANUMATHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
K.BANUMATHI
|
()
|
|
18
|
MADHANUR
|
TN-05-008-010-010/63
()
|
2905008000NRG23260720221826295
|
26/07/2022
|
VASUGI
|
2905008WL033648
|
VASUGI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
VASUGI
|
()
|
|
19
|
MADHANUR
|
TN-05-008-010-010/71
()
|
2905008000NRG23260720221826297
|
26/07/2022
|
KANTHA
|
2905008WL033648
|
KANTHA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANTHA
|
()
|
|
20
|
MADHANUR
|
TN-05-008-010-010/726
()
|
2905008000NRG23260720221826299
|
26/07/2022
|
CHANDRA
|
2905008WL033648
|
CHANDRA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHANDRA
|
()
|
|
21
|
MADHANUR
|
TN-05-008-010-010/96
()
|
2905008000NRG23260720221826308
|
26/07/2022
|
LALITHA
|
2905008WL033648
|
LALITHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
02/08/2022
|
|
013645861
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17325
|
17325
|
|
|
|
|
|
|
|