|
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-05-008-051-001/1845
()
|
2905008000NRG23151120223099424
|
15/11/2022
|
KARTHIK
|
2905008WL067397
|
KARTHIK
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
KARTHIK
|
()
|
|
2
|
MADHANUR
|
TN-05-008-051-056/1838
()
|
2905008000NRG23151120223099513
|
15/11/2022
|
SALAMMAL
|
2905008WL067397
|
SALAMMAL
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
SALAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-008-051-010/1882
()
|
2905008000NRG23151120223099491
|
15/11/2022
|
VIKNESH
|
2905008WL067397
|
VIKNESH
|
00078
|
CNRB0001972
|
510
|
510
|
Rejected
|
22/11/2022
|
|
015796413
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-008-051-001/1672
()
|
2905008000NRG23151120223099409
|
15/11/2022
|
CHANDIRA
|
2905008WL067397
|
CHANDIRA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHANDIRA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-051-001/1847
()
|
2905008000NRG23151120223099425
|
15/11/2022
|
GUNASEKARAN
|
2905008WL067397
|
GUNASEKARAN
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
GUNASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
6
|
MADHANUR
|
TN-05-008-051-001/1621
()
|
2905008000NRG23151120223099405
|
15/11/2022
|
SAROJA
|
2905008WL067397
|
SAROJA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
SAROJA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-051-001/1661
()
|
2905008000NRG23151120223099406
|
15/11/2022
|
KALAISELVI
|
2905008WL067397
|
KALAISELVI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796413
|
|
KALAISELVI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-051-001/1665
()
|
2905008000NRG23151120223099407
|
15/11/2022
|
GOVINDASAMY
|
2905008WL067397
|
GOVINDASAMY
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
GOVINDASAMY
|
()
|
|
9
|
MADHANUR
|
TN-05-008-051-001/1672
()
|
2905008000NRG23151120223099408
|
15/11/2022
|
EGAMBARAM
|
2905008WL067397
|
EGAMBARAM
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
EGAMBARAM
|
()
|
|
10
|
MADHANUR
|
TN-05-008-051-001/1677
()
|
2905008000NRG23151120223099410
|
15/11/2022
|
YAMUNA
|
2905008WL067397
|
YAMUNA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
YAMUNA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-051-001/1680
()
|
2905008000NRG23151120223099411
|
15/11/2022
|
JANAKI G
|
2905008WL067397
|
JANAKI G
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
JANAKI G
|
()
|
|
12
|
MADHANUR
|
TN-05-008-051-001/1685
()
|
2905008000NRG23151120223099412
|
15/11/2022
|
SINTHAMANI
|
2905008WL067397
|
SINTHAMANI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
SINTHAMANI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-051-001/1731
()
|
2905008000NRG23151120223099413
|
15/11/2022
|
VILVANATHAN
|
2905008WL067397
|
VILVANATHAN
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
VILVANATHAN
|
()
|
|
14
|
MADHANUR
|
TN-05-008-051-001/1749
()
|
2905008000NRG23151120223099414
|
15/11/2022
|
RADHA D
|
2905008WL067397
|
RADHA D
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
RADHA D
|
()
|
|
15
|
MADHANUR
|
TN-05-008-051-001/1750
()
|
2905008000NRG23151120223099415
|
15/11/2022
|
LAILA PANDU
|
2905008WL067397
|
LAILA PANDU
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
LAILA PANDU
|
()
|
|
16
|
MADHANUR
|
TN-05-008-051-001/1760
()
|
2905008000NRG23151120223099416
|
15/11/2022
|
DEEPIKA
|
2905008WL067397
|
DEEPIKA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
DEEPIKA
|
()
|
|
17
|
MADHANUR
|
TN-05-008-051-001/1761
()
|
2905008000NRG23151120223099417
|
15/11/2022
|
S KUPPU
|
2905008WL067397
|
S KUPPU
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
S KUPPU
|
()
|
|
18
|
MADHANUR
|
TN-05-008-051-001/1762
()
|
2905008000NRG23151120223099418
|
15/11/2022
|
UMA M
|
2905008WL067397
|
UMA M
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
UMA M
|
()
|
|
19
|
MADHANUR
|
TN-05-008-051-001/1767
()
|
2905008000NRG23151120223099419
|
15/11/2022
|
Devaraj
|
2905008WL067397
|
Devaraj
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796413
|
|
Devaraj
|
()
|
|
20
|
MADHANUR
|
TN-05-008-051-001/1833
()
|
2905008000NRG23151120223099420
|
15/11/2022
|
SELVARAJ
|
2905008WL067397
|
SELVARAJ
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
SELVARAJ
|
()
|
|
21
|
MADHANUR
|
TN-05-008-051-001/1836
()
|
2905008000NRG23151120223099421
|
15/11/2022
|
SUDHA
|
2905008WL067397
|
SUDHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUDHA
|
()
|
|
22
|
MADHANUR
|
TN-05-008-051-001/1839
()
|
2905008000NRG23151120223099422
|
15/11/2022
|
SUBASHINI
|
2905008WL067397
|
SUBASHINI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUBASHINI
|
()
|
|
23
|
MADHANUR
|
TN-05-008-051-001/1844
()
|
2905008000NRG23151120223099423
|
15/11/2022
|
RESHMA
|
2905008WL067397
|
RESHMA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
RESHMA
|
()
|
|
24
|
MADHANUR
|
TN-05-008-051-004/1742
()
|
2905008000NRG23151120223099429
|
15/11/2022
|
SATHASIVAM
|
2905008WL067397
|
SATHASIVAM
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
SATHASIVAM
|
()
|
|
25
|
MADHANUR
|
TN-05-008-051-004/718
()
|
2905008000NRG23151120223099430
|
15/11/2022
|
RAMYA G
|
2905008WL067397
|
RAMYA G
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAMYA G
|
()
|
|
26
|
MADHANUR
|
TN-05-008-051-009/634
()
|
2905008000NRG23151120223099456
|
15/11/2022
|
DINAKARAN
|
2905008WL067397
|
DINAKARAN
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796413
|
|
DINAKARAN
|
()
|
|
27
|
MADHANUR
|
TN-05-008-051-009/747
()
|
2905008000NRG23151120223099470
|
15/11/2022
|
JAYALAKSHMI
|
2905008WL067397
|
JAYALAKSHMI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
JAYALAKSHMI
|
()
|
|
28
|
MADHANUR
|
TN-05-008-051-010/1853
()
|
2905008000NRG23151120223099490
|
15/11/2022
|
MADHAVAN
|
2905008WL067397
|
MADHAVAN
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
MADHAVAN
|
()
|
|
29
|
MADHANUR
|
TN-05-008-051-053/1551
()
|
2905008000NRG23151120223099498
|
15/11/2022
|
RENUGA
|
2905008WL067397
|
RENUGA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
RENUGA
|
()
|
|
30
|
MADHANUR
|
TN-05-008-051-056/1325
()
|
2905008000NRG23151120223099503
|
15/11/2022
|
LAKSHMI
|
2905008WL067397
|
LAKSHMI
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796413
|
|
LAKSHMI
|
()
|
|
31
|
MADHANUR
|
TN-05-008-051-056/1381-A
()
|
2905008000NRG23151120223099505
|
15/11/2022
|
SUBBARETTI
|
2905008WL067397
|
SUBBARETTI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUBBARETTI
|
()
|
|
32
|
MADHANUR
|
TN-05-008-051-056/1384
()
|
2905008000NRG23151120223099506
|
15/11/2022
|
SAROJA
|
2905008WL067397
|
SAROJA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
SAROJA
|
()
|
|
33
|
MADHANUR
|
TN-05-008-051-056/1581
()
|
2905008000NRG23151120223099509
|
15/11/2022
|
SHANTHI
|
2905008WL067397
|
SHANTHI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796413
|
|
SHANTHI
|
()
|
|
34
|
MADHANUR
|
TN-05-008-051-056/1700
()
|
2905008000NRG23151120223099510
|
15/11/2022
|
PREMA
|
2905008WL067397
|
PREMA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
PREMA
|
()
|
|
35
|
MADHANUR
|
TN-05-008-051-056/1755
()
|
2905008000NRG23151120223099511
|
15/11/2022
|
KAVITHA S
|
2905008WL067397
|
KAVITHA S
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
KAVITHA S
|
()
|
|
36
|
MADHANUR
|
TN-05-008-051-056/1828
()
|
2905008000NRG23151120223099512
|
15/11/2022
|
JEEVITHA
|
2905008WL067397
|
JEEVITHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
JEEVITHA
|
()
|
|
37
|
MADHANUR
|
TN-05-008-051-056/1854
()
|
2905008000NRG23151120223099514
|
15/11/2022
|
ANANDAN
|
2905008WL067397
|
ANANDAN
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANANDAN
|
()
|
|
38
|
MADHANUR
|
TN-05-008-051-056/1877
()
|
2905008000NRG23151120223099515
|
15/11/2022
|
Sigamani
|
2905008WL067397
|
Sigamani
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sigamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26860
|
26860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30770
|
30770
|
|
|
|
|
|
|
|