|
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-05-004-028-028/935
()
|
2905004000NRG23130620221242976
|
13/06/2022
|
SATHYA D
|
2905004WL016640
|
SATHYA D
|
00078
|
CNRB0000959
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
SATHYA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-028-028/936
()
|
2905004000NRG23130620221242977
|
13/06/2022
|
KALIBAI
|
2905004WL016640
|
KALIBAI
|
00078
|
CNRB0016254
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-028-028/827
()
|
2905004000NRG23130620221242965
|
13/06/2022
|
UMA
|
2905004WL016640
|
UMA
|
00176
|
IDIB000A016
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-004-028-005/865
()
|
2905004000NRG23130620221242932
|
13/06/2022
|
SATHISH KUMAR
|
2905004WL016640
|
SATHISH KUMAR
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
SATHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-004-028-007/886
()
|
2905004000NRG23130620221242937
|
13/06/2022
|
MANI BARATHI
|
2905004WL016640
|
MANI BARATHI
|
00415
|
SBIN0002192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANI BARATHI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-028-028/714
()
|
2905004000NRG23130620221242957
|
13/06/2022
|
SARASA
|
2905004WL016640
|
SARASA
|
00415
|
SBIN0002192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
SARASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-004-028-005/974
()
|
2905004000NRG23130620221242933
|
13/06/2022
|
SUGANYA
|
2905004WL016640
|
SUGANYA
|
00415
|
SBIN0012744
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
8
|
MADHANUR
|
TN-05-004-028-002/742
()
|
2905004000NRG23130620221242926
|
13/06/2022
|
DEVARAJ
|
2905004WL016640
|
DEVARAJ
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
DEVARAJ
|
()
|
|
9
|
MADHANUR
|
TN-05-004-028-005/830
()
|
2905004000NRG23130620221242929
|
13/06/2022
|
VANITHA M
|
2905004WL016640
|
VANITHA M
|
00415
|
SBIN0020403
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252211
|
|
VANITHA M
|
()
|
|
10
|
MADHANUR
|
TN-05-004-028-005/833
()
|
2905004000NRG23130620221242930
|
13/06/2022
|
RANI
|
2905004WL016640
|
RANI
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
RANI
|
()
|
|
11
|
MADHANUR
|
TN-05-004-028-005/851
()
|
2905004000NRG23130620221242931
|
13/06/2022
|
BANUMATHI
|
2905004WL016640
|
BANUMATHI
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
BANUMATHI
|
()
|
|
12
|
MADHANUR
|
TN-05-004-028-028/22
()
|
2905004000NRG23130620221242939
|
13/06/2022
|
ANITHA
|
2905004WL016640
|
ANITHA
|
00415
|
SBIN0020403
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANITHA
|
()
|
|
13
|
MADHANUR
|
TN-05-004-028-028/22
()
|
2905004000NRG23130620221242938
|
13/06/2022
|
J SANKARAN
|
2905004WL016640
|
J SANKARAN
|
00415
|
SBIN0020403
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
J SANKARAN
|
()
|
|
14
|
MADHANUR
|
TN-05-004-028-028/584
()
|
2905004000NRG23130620221242952
|
13/06/2022
|
ALAMELU V
|
2905004WL016640
|
ALAMELU V
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
ALAMELU V
|
()
|
|
15
|
MADHANUR
|
TN-05-004-028-028/599-A
()
|
2905004000NRG23130620221242953
|
13/06/2022
|
ESWARI BAI M
|
2905004WL016640
|
ESWARI BAI M
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
ESWARI BAI M
|
()
|
|
16
|
MADHANUR
|
TN-05-004-028-028/600
()
|
2905004000NRG23130620221242954
|
13/06/2022
|
KAMALA M
|
2905004WL016640
|
KAMALA M
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
KAMALA M
|
()
|
|
17
|
MADHANUR
|
TN-05-004-028-028/608
()
|
2905004000NRG23130620221242955
|
13/06/2022
|
ALIYAMMAL M
|
2905004WL016640
|
ALIYAMMAL M
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
ALIYAMMAL M
|
()
|
|
18
|
MADHANUR
|
TN-05-004-028-028/68
()
|
2905004000NRG23130620221242956
|
13/06/2022
|
LAKSHMI T
|
2905004WL016640
|
LAKSHMI T
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMI T
|
()
|
|
19
|
MADHANUR
|
TN-05-004-028-028/735
()
|
2905004000NRG23130620221242958
|
13/06/2022
|
SELVAM
|
2905004WL016640
|
SELVAM
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVAM
|
()
|
|
20
|
MADHANUR
|
TN-05-004-028-028/741
()
|
2905004000NRG23130620221242960
|
13/06/2022
|
RAMANI
|
2905004WL016640
|
RAMANI
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMANI
|
()
|
|
21
|
MADHANUR
|
TN-05-004-028-028/774
()
|
2905004000NRG23130620221242963
|
13/06/2022
|
VIJAYANTHI BAI
|
2905004WL016640
|
VIJAYANTHI BAI
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYANTHI BAI
|
()
|
|
22
|
MADHANUR
|
TN-05-004-028-028/852
()
|
2905004000NRG23130620221242966
|
13/06/2022
|
SUGUNA
|
2905004WL016640
|
SUGUNA
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUGUNA
|
()
|
|
23
|
MADHANUR
|
TN-05-004-028-028/868
()
|
2905004000NRG23130620221242967
|
13/06/2022
|
VALLI NAYAGI
|
2905004WL016640
|
VALLI NAYAGI
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
VALLI NAYAGI
|
()
|
|
24
|
MADHANUR
|
TN-05-004-028-028/869
()
|
2905004000NRG23130620221242968
|
13/06/2022
|
RUKMANI BAI
|
2905004WL016640
|
RUKMANI BAI
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
RUKMANI BAI
|
()
|
|
25
|
MADHANUR
|
TN-05-004-028-028/881
()
|
2905004000NRG23130620221242969
|
13/06/2022
|
RANI S
|
2905004WL016640
|
RANI S
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
RANI S
|
()
|
|
26
|
MADHANUR
|
TN-05-004-028-028/882
()
|
2905004000NRG23130620221242970
|
13/06/2022
|
POUNABAI M
|
2905004WL016640
|
POUNABAI M
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
POUNABAI M
|
()
|
|
27
|
MADHANUR
|
TN-05-004-028-028/883
()
|
2905004000NRG23130620221242971
|
13/06/2022
|
PARVATHI P
|
2905004WL016640
|
PARVATHI P
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
PARVATHI P
|
()
|
|
28
|
MADHANUR
|
TN-05-004-028-028/885
()
|
2905004000NRG23130620221242972
|
13/06/2022
|
KAVITHA R
|
2905004WL016640
|
KAVITHA R
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
KAVITHA R
|
()
|
|
29
|
MADHANUR
|
TN-05-004-028-028/889
()
|
2905004000NRG23130620221242973
|
13/06/2022
|
RAJESWARI R
|
2905004WL016640
|
RAJESWARI R
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJESWARI R
|
()
|
|
30
|
MADHANUR
|
TN-05-004-028-028/894
()
|
2905004000NRG23130620221242974
|
13/06/2022
|
SANTHI M
|
2905004WL016640
|
SANTHI M
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHI M
|
()
|
|
31
|
MADHANUR
|
TN-05-004-028-028/927
()
|
2905004000NRG23130620221242975
|
13/06/2022
|
DEIVANAI P
|
2905004WL016640
|
DEIVANAI P
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
DEIVANAI P
|
()
|
|
32
|
MADHANUR
|
TN-35-004-028-005/911
()
|
2905004000NRG23130620221242978
|
13/06/2022
|
UMA M
|
2905004WL016640
|
UMA M
|
00415
|
SBIN0020403
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
UMA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34686
|
34686
|
|
|
|
|
|
|
|