|
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-05-008-048-048/149
()
|
2905008000NRG22040420223393219
|
04/04/2022
|
SULOCHANA
|
2905008WL083796
|
SULOCHANA
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
SULOCHANA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-048/163
()
|
2905008000NRG22040420223393224
|
04/04/2022
|
M.ILAIYARANI
|
2905008WL083796
|
M.ILAIYARANI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
M.ILAIYARANI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-048/167
()
|
2905008000NRG22040420223393227
|
04/04/2022
|
SUJATHA
|
2905008WL083796
|
SUJATHA
|
00415
|
SBIN0009583
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUJATHA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/201
()
|
2905008000NRG22040420223393233
|
04/04/2022
|
RAJAMMAL
|
2905008WL083796
|
RAJAMMAL
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJAMMAL
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/210
()
|
2905008000NRG22040420223393236
|
04/04/2022
|
MEERA
|
2905008WL083796
|
MEERA
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
MEERA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/212
()
|
2905008000NRG22040420223393237
|
04/04/2022
|
BHARATI
|
2905008WL083796
|
BHARATI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
BHARATI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/218
()
|
2905008000NRG22040420223393239
|
04/04/2022
|
NIVETHA S
|
2905008WL083796
|
NIVETHA S
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
NIVETHA S
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/228
()
|
2905008000NRG22040420223393243
|
04/04/2022
|
S.SANTHI
|
2905008WL083796
|
S.SANTHI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
S.SANTHI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-048/253
()
|
2905008000NRG22040420223393247
|
04/04/2022
|
NALINI
|
2905008WL083796
|
NALINI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
NALINI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-048/259
()
|
2905008000NRG22040420223393248
|
04/04/2022
|
UMARANI
|
2905008WL083796
|
UMARANI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
UMARANI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-048-048/289
()
|
2905008000NRG22040420223393250
|
04/04/2022
|
B.STELLA
|
2905008WL083796
|
B.STELLA
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
B.STELLA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-048-048/312
()
|
2905008000NRG22040420223393253
|
04/04/2022
|
SUNTHARI
|
2905008WL083796
|
SUNTHARI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUNTHARI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-048-048/393
()
|
2905008000NRG22040420223393262
|
04/04/2022
|
POONGKODAI
|
2905008WL083796
|
POONGKODAI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
POONGKODAI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-048-048/408
()
|
2905008000NRG22040420223393267
|
04/04/2022
|
PAPPAMMAL
|
2905008WL083796
|
PAPPAMMAL
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAPPAMMAL
|
()
|
|
15
|
MADHANUR
|
TN-05-008-048-048/410
()
|
2905008000NRG22040420223393269
|
04/04/2022
|
BABY
|
2905008WL083796
|
BABY
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520398
|
|
BABY
|
()
|
|
16
|
MADHANUR
|
TN-05-008-048-048/434
()
|
2905008000NRG22040420223393272
|
04/04/2022
|
BASKARAN
|
2905008WL083796
|
BASKARAN
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
BASKARAN
|
()
|
|
17
|
MADHANUR
|
TN-05-008-048-048/447
()
|
2905008000NRG22040420223393274
|
04/04/2022
|
PATTAMMAL
|
2905008WL083796
|
PATTAMMAL
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520398
|
|
PATTAMMAL
|
()
|
|
18
|
MADHANUR
|
TN-05-008-048-048/467
()
|
2905008000NRG22040420223393276
|
04/04/2022
|
KUPPAMMAL
|
2905008WL083796
|
KUPPAMMAL
|
00415
|
SBIN0009583
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
KUPPAMMAL
|
()
|
|
19
|
MADHANUR
|
TN-05-008-048-048/470
()
|
2905008000NRG22040420223393277
|
04/04/2022
|
MEENA
|
2905008WL083796
|
MEENA
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
MEENA
|
()
|
|
20
|
MADHANUR
|
TN-05-008-048-048/499-A
()
|
2905008000NRG22040420223393281
|
04/04/2022
|
THENMOZHI
|
2905008WL083796
|
THENMOZHI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
THENMOZHI
|
()
|
|
21
|
MADHANUR
|
TN-05-008-048-048/501
()
|
2905008000NRG22040420223393282
|
04/04/2022
|
SARGUNAM
|
2905008WL083796
|
SARGUNAM
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARGUNAM
|
()
|
|
22
|
MADHANUR
|
TN-05-008-048-048/511
()
|
2905008000NRG22040420223393283
|
04/04/2022
|
SATHIYAVANI
|
2905008WL083796
|
SATHIYAVANI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
SATHIYAVANI
|
()
|
|
23
|
MADHANUR
|
TN-05-008-048-048/513
()
|
2905008000NRG22040420223393284
|
04/04/2022
|
VENKATESAN J
|
2905008WL083796
|
VENKATESAN J
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
VENKATESAN J
|
()
|
|
24
|
MADHANUR
|
TN-05-008-048-048/559
()
|
2905008000NRG22040420223393290
|
04/04/2022
|
BHARANI KUMAR N
|
2905008WL083796
|
BHARANI KUMAR N
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
BHARANI KUMAR N
|
()
|
|
25
|
MADHANUR
|
TN-05-008-048-048/602
()
|
2905008000NRG22040420223393292
|
04/04/2022
|
PARVATHI
|
2905008WL083796
|
PARVATHI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
PARVATHI
|
()
|
|
26
|
MADHANUR
|
TN-05-008-048-048/614
()
|
2905008000NRG22040420223393294
|
04/04/2022
|
RAMAMOORTHY
|
2905008WL083796
|
RAMAMOORTHY
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMAMOORTHY
|
()
|
|
27
|
MADHANUR
|
TN-05-008-048-048/636
()
|
2905008000NRG22040420223393295
|
04/04/2022
|
NATCHATHIRAM
|
2905008WL083796
|
NATCHATHIRAM
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
NATCHATHIRAM
|
()
|
|
28
|
MADHANUR
|
TN-05-008-048-048/650
()
|
2905008000NRG22040420223393296
|
04/04/2022
|
PARANTHAMAN
|
2905008WL083796
|
PARANTHAMAN
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
PARANTHAMAN
|
()
|
|
29
|
MADHANUR
|
TN-05-008-048-048/662
()
|
2905008000NRG22040420223393297
|
04/04/2022
|
Sandhiya G
|
2905008WL083796
|
Sandhiya G
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sandhiya G
|
()
|
|
30
|
MADHANUR
|
TN-05-008-048-050/622-A
()
|
2905008000NRG22040420223393299
|
04/04/2022
|
JAYANTHI
|
2905008WL083796
|
JAYANTHI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAYANTHI
|
()
|
|
31
|
MADHANUR
|
TN-05-008-048-050/639
()
|
2905008000NRG22040420223393300
|
04/04/2022
|
LAKSHMI
|
2905008WL083796
|
LAKSHMI
|
00415
|
SBIN0009583
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
32
|
MADHANUR
|
TN-05-008-048-050/641
()
|
2905008000NRG22040420223393301
|
04/04/2022
|
SIVA
|
2905008WL083796
|
SIVA
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIVA
|
()
|
|
33
|
MADHANUR
|
TN-05-008-048-050/646
()
|
2905008000NRG22040420223393302
|
04/04/2022
|
POONKODI
|
2905008WL083796
|
POONKODI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
POONKODI
|
()
|
|
34
|
MADHANUR
|
TN-05-008-048-050/649
()
|
2905008000NRG22040420223393303
|
04/04/2022
|
ANNAKILI
|
2905008WL083796
|
ANNAKILI
|
00415
|
SBIN0009583
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANNAKILI
|
()
|
|
35
|
MADHANUR
|
TN-05-008-048-050/649
()
|
2905008000NRG22040420223393304
|
04/04/2022
|
THANGAM
|
2905008WL083796
|
THANGAM
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520398
|
|
THANGAM
|
()
|
|
36
|
MADHANUR
|
TN-05-008-048-050/675
()
|
2905008000NRG22040420223393305
|
04/04/2022
|
SONIYA P
|
2905008WL083796
|
SONIYA P
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
SONIYA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33158
|
33158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33158
|
33158
|
|
|
|
|
|
|
|