|
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-05-008-048-001/568
()
|
2905008000NRG23080620221087751
|
08/06/2022
|
MALLIGA
|
2905008WL014559
|
MALLIGA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
MALLIGA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-001/672
()
|
2905008000NRG23080620221087752
|
08/06/2022
|
BADHMAVATHI S
|
2905008WL014559
|
BADHMAVATHI S
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
BADHMAVATHI S
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-003/5
()
|
2905008000NRG23080620221087754
|
08/06/2022
|
VALLIYAMMAL
|
2905008WL014559
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
13/06/2022
|
|
018936994
|
|
VALLIYAMMAL
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/1
()
|
2905008000NRG23080620221087755
|
08/06/2022
|
MONISHA
|
2905008WL014559
|
MONISHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
MONISHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/105
()
|
2905008000NRG23080620221087757
|
08/06/2022
|
K.VIDYA
|
2905008WL014559
|
K.VIDYA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936994
|
|
K.VIDYA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/125
()
|
2905008000NRG23080620221087761
|
08/06/2022
|
SHANTHI
|
2905008WL014559
|
SHANTHI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
13/06/2022
|
|
018936994
|
|
SHANTHI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/263
()
|
2905008000NRG23080620221087771
|
08/06/2022
|
Valliyammal Sekar
|
2905008WL014559
|
Valliyammal Sekar
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Valliyammal Sekar
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/265
()
|
2905008000NRG23080620221087772
|
08/06/2022
|
GOVINDARAJ
|
2905008WL014559
|
GOVINDARAJ
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
GOVINDARAJ
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-048/276
()
|
2905008000NRG23080620221087776
|
08/06/2022
|
R.ROSY
|
2905008WL014559
|
R.ROSY
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
R.ROSY
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-048/299
()
|
2905008000NRG23080620221087779
|
08/06/2022
|
G.KANNAGI
|
2905008WL014559
|
G.KANNAGI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
G.KANNAGI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-048-048/358
()
|
2905008000NRG23080620221087792
|
08/06/2022
|
MAYAKRISHNAN
|
2905008WL014559
|
MAYAKRISHNAN
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
MAYAKRISHNAN
|
()
|
|
12
|
MADHANUR
|
TN-05-008-048-048/370
()
|
2905008000NRG23080620221087793
|
08/06/2022
|
S.JAYARANI
|
2905008WL014559
|
S.JAYARANI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936994
|
|
S.JAYARANI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-048-048/374
()
|
2905008000NRG23080620221087794
|
08/06/2022
|
NAGAMMAL
|
2905008WL014559
|
NAGAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
NAGAMMAL
|
()
|
|
14
|
MADHANUR
|
TN-05-008-048-048/379
()
|
2905008000NRG23080620221087797
|
08/06/2022
|
K.INDHIRANI
|
2905008WL014559
|
K.INDHIRANI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936994
|
|
K.INDHIRANI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-048-048/415
()
|
2905008000NRG23080620221087800
|
08/06/2022
|
MANJULA
|
2905008WL014559
|
MANJULA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
MANJULA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-048-048/433
()
|
2905008000NRG23080620221087802
|
08/06/2022
|
GANDHIMATHI
|
2905008WL014559
|
GANDHIMATHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936994
|
|
GANDHIMATHI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-048-048/461
()
|
2905008000NRG23080620221087810
|
08/06/2022
|
M.MAGI
|
2905008WL014559
|
M.MAGI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936994
|
|
M.MAGI
|
()
|
|
18
|
MADHANUR
|
TN-05-008-048-048/488
()
|
2905008000NRG23080620221087814
|
08/06/2022
|
DEIVA
|
2905008WL014559
|
DEIVA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936994
|
|
DEIVA
|
()
|
|
19
|
MADHANUR
|
TN-05-008-048-048/50
()
|
2905008000NRG23080620221087816
|
08/06/2022
|
MEENA
|
2905008WL014559
|
MEENA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936994
|
|
MEENA
|
()
|
|
20
|
MADHANUR
|
TN-05-008-048-048/507
()
|
2905008000NRG23080620221087817
|
08/06/2022
|
KIRITHIKA
|
2905008WL014559
|
KIRITHIKA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
KIRITHIKA
|
()
|
|
21
|
MADHANUR
|
TN-05-008-048-048/509
()
|
2905008000NRG23080620221087818
|
08/06/2022
|
GOVINDAN
|
2905008WL014559
|
GOVINDAN
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
GOVINDAN
|
()
|
|
22
|
MADHANUR
|
TN-05-008-048-048/51
()
|
2905008000NRG23080620221087819
|
08/06/2022
|
P.JAIGANTHA
|
2905008WL014559
|
P.JAIGANTHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
P.JAIGANTHA
|
()
|
|
23
|
MADHANUR
|
TN-05-008-048-048/524
()
|
2905008000NRG23080620221087820
|
08/06/2022
|
SRINIVASAN
|
2905008WL014559
|
SRINIVASAN
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
SRINIVASAN
|
()
|
|
24
|
MADHANUR
|
TN-05-008-048-048/55
()
|
2905008000NRG23080620221087821
|
08/06/2022
|
C.VENKATESAN
|
2905008WL014559
|
C.VENKATESAN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936994
|
|
C.VENKATESAN
|
()
|
|
25
|
MADHANUR
|
TN-05-008-048-048/55
()
|
2905008000NRG23080620221087822
|
08/06/2022
|
V.VEERAMANAI
|
2905008WL014559
|
V.VEERAMANAI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936994
|
|
V.VEERAMANAI
|
()
|
|
26
|
MADHANUR
|
TN-05-008-048-048/58
()
|
2905008000NRG23080620221087824
|
08/06/2022
|
ARUL
|
2905008WL014559
|
ARUL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
ARUL
|
()
|
|
27
|
MADHANUR
|
TN-05-008-048-048/61
()
|
2905008000NRG23080620221087826
|
08/06/2022
|
G.VALLIYAMMAL
|
2905008WL014559
|
G.VALLIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936994
|
|
G.VALLIYAMMAL
|
()
|
|
28
|
MADHANUR
|
TN-05-008-048-048/72
()
|
2905008000NRG23080620221087831
|
08/06/2022
|
NAGAMMAL R
|
2905008WL014559
|
NAGAMMAL R
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
NAGAMMAL R
|
()
|
|
29
|
MADHANUR
|
TN-05-008-048-048/76
()
|
2905008000NRG23080620221087832
|
08/06/2022
|
Y.SIVA
|
2905008WL014559
|
Y.SIVA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Y.SIVA
|
()
|
|
30
|
MADHANUR
|
TN-05-008-048-048/77
()
|
2905008000NRG23080620221087833
|
08/06/2022
|
S.VINAYAGAM
|
2905008WL014559
|
S.VINAYAGAM
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
S.VINAYAGAM
|
()
|
|
31
|
MADHANUR
|
TN-05-008-048-048/81
()
|
2905008000NRG23080620221087837
|
08/06/2022
|
P.SARO
|
2905008WL014559
|
P.SARO
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
P.SARO
|
()
|
|
32
|
MADHANUR
|
TN-05-008-048-048/85
()
|
2905008000NRG23080620221087839
|
08/06/2022
|
P.KUTTIYAMMAL
|
2905008WL014559
|
P.KUTTIYAMMAL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
13/06/2022
|
|
018936994
|
|
P.KUTTIYAMMAL
|
()
|
|
33
|
MADHANUR
|
TN-05-008-048-049/657
()
|
2905008000NRG23080620221087843
|
08/06/2022
|
K KASTHURI
|
2905008WL014559
|
K KASTHURI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
K KASTHURI
|
()
|
|
34
|
MADHANUR
|
TN-05-008-048-050/562
()
|
2905008000NRG23080620221087844
|
08/06/2022
|
SAGUNTHALA
|
2905008WL014559
|
SAGUNTHALA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936994
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31325
|
31325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31325
|
31325
|
|
|
|
|
|
|
|