|
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-05-004-025-025/697
()
|
2905004000NRG23141120223080617
|
14/11/2022
|
SASIKALA
|
2905004WL066889
|
SASIKALA
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-025-001/952
()
|
2905004000NRG23141120223080570
|
14/11/2022
|
ANANDHI
|
2905004WL066889
|
ANANDHI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANANDHI
|
()
|
|
3
|
MADHANUR
|
TN-05-004-025-002/1087
()
|
2905004000NRG23141120223080572
|
14/11/2022
|
DURGA G
|
2905004WL066889
|
DURGA G
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
DURGA G
|
()
|
|
4
|
MADHANUR
|
TN-05-004-025-002/979
()
|
2905004000NRG23141120223080573
|
14/11/2022
|
RAMALAKSHMI
|
2905004WL066889
|
RAMALAKSHMI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAMALAKSHMI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-025-008/1016
()
|
2905004000NRG23141120223080574
|
14/11/2022
|
KALAIVANI
|
2905004WL066889
|
KALAIVANI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
21/11/2022
|
|
015796413
|
|
KALAIVANI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-025-008/1085
()
|
2905004000NRG23141120223080575
|
14/11/2022
|
V UMAVATHI
|
2905004WL066889
|
V UMAVATHI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
21/11/2022
|
|
015796413
|
|
V UMAVATHI
|
()
|
|
7
|
MADHANUR
|
TN-05-004-025-008/722-B
()
|
2905004000NRG23141120223080576
|
14/11/2022
|
ETHIRAJ GOVINDHASAMY
|
2905004WL066889
|
ETHIRAJ GOVINDHASAMY
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
21/11/2022
|
|
015796413
|
|
ETHIRAJ GOVINDHASAMY
|
()
|
|
8
|
MADHANUR
|
TN-05-004-025-008/985
()
|
2905004000NRG23141120223080578
|
14/11/2022
|
PARIMALA
|
2905004WL066889
|
PARIMALA
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
PARIMALA
|
()
|
|
9
|
MADHANUR
|
TN-05-004-025-008/994
()
|
2905004000NRG23141120223080579
|
14/11/2022
|
DEVI
|
2905004WL066889
|
DEVI
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
21/11/2022
|
|
015796413
|
|
DEVI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-025-009/1008
()
|
2905004000NRG23141120223080580
|
14/11/2022
|
KAVERI SUBBAN
|
2905004WL066889
|
KAVERI SUBBAN
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
KAVERI SUBBAN
|
()
|
|
11
|
MADHANUR
|
TN-05-004-025-009/960
()
|
2905004000NRG23141120223080583
|
14/11/2022
|
AMSA
|
2905004WL066889
|
AMSA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMSA
|
()
|
|
12
|
MADHANUR
|
TN-05-004-025-025/216
()
|
2905004000NRG23141120223080584
|
14/11/2022
|
LOGESHWARI
|
2905004WL066889
|
LOGESHWARI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
LOGESHWARI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-025-025/225
()
|
2905004000NRG23141120223080585
|
14/11/2022
|
MALAR
|
2905004WL066889
|
MALAR
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALAR
|
()
|
|
14
|
MADHANUR
|
TN-05-004-025-025/234
()
|
2905004000NRG23141120223080586
|
14/11/2022
|
LATHA
|
2905004WL066889
|
LATHA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
21/11/2022
|
|
015796413
|
|
LATHA
|
()
|
|
15
|
MADHANUR
|
TN-05-004-025-025/392
()
|
2905004000NRG23141120223080589
|
14/11/2022
|
LALITHA
|
2905004WL066889
|
LALITHA
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
LALITHA
|
()
|
|
16
|
MADHANUR
|
TN-05-004-025-025/637
()
|
2905004000NRG23141120223080604
|
14/11/2022
|
SUMATHY
|
2905004WL066889
|
SUMATHY
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUMATHY
|
()
|
|
17
|
MADHANUR
|
TN-05-004-025-025/678
()
|
2905004000NRG23141120223080615
|
14/11/2022
|
VANITHA
|
2905004WL066889
|
VANITHA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
21/11/2022
|
|
015796413
|
|
VANITHA
|
()
|
|
18
|
MADHANUR
|
TN-05-004-025-025/806
()
|
2905004000NRG23141120223080625
|
14/11/2022
|
JOTHI
|
2905004WL066889
|
JOTHI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
JOTHI
|
()
|
|
19
|
MADHANUR
|
TN-05-004-025-025/987
()
|
2905004000NRG23141120223080627
|
14/11/2022
|
MANGAMMAL
|
2905004WL066889
|
MANGAMMAL
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13245
|
13245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14045
|
14045
|
|
|
|
|
|
|
|