|
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-05-008-051-002/1819
()
|
2905008000NRG23291120223276599
|
29/11/2022
|
PACHAYAMMAL
|
2905008WL072223
|
PACHAYAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
PACHAYAMMAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-051-002/1820
()
|
2905008000NRG23291120223276600
|
29/11/2022
|
ESWARI
|
2905008WL072223
|
ESWARI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-008-051-002/1816
()
|
2905008000NRG23291120223276597
|
29/11/2022
|
MADHUMITHA A
|
2905008WL072223
|
MADHUMITHA A
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
MADHUMITHA A
|
()
|
|
4
|
MADHANUR
|
TN-05-008-051-002/1826
()
|
2905008000NRG23291120223276601
|
29/11/2022
|
SANTHIYA
|
2905008WL072223
|
SANTHIYA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
SANTHIYA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-051-002/1848
()
|
2905008000NRG23291120223276602
|
29/11/2022
|
RAMAJAYAM
|
2905008WL072223
|
RAMAJAYAM
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
RAMAJAYAM
|
()
|
|
6
|
MADHANUR
|
TN-05-008-051-005/1656
()
|
2905008000NRG23291120223276609
|
29/11/2022
|
MAGESWARI
|
2905008WL072223
|
MAGESWARI
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
MAGESWARI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-051-009/1235
()
|
2905008000NRG23291120223276624
|
29/11/2022
|
GOPAL M
|
2905008WL072223
|
GOPAL M
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
GOPAL M
|
()
|
|
8
|
MADHANUR
|
TN-05-008-051-009/608
()
|
2905008000NRG23291120223276662
|
29/11/2022
|
PUSHPA
|
2905008WL072223
|
PUSHPA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
PUSHPA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-051-053/1772
()
|
2905008000NRG23291120223276691
|
29/11/2022
|
LILLY
|
2905008WL072223
|
LILLY
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
LILLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
MADHANUR
|
TN-05-008-051-002/1817
()
|
2905008000NRG23291120223276598
|
29/11/2022
|
JAMUNA
|
2905008WL072223
|
JAMUNA
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
11
|
MADHANUR
|
TN-05-008-051-053/1780
()
|
2905008000NRG23291120223276692
|
29/11/2022
|
Sampathkumar
|
2905008WL072223
|
Sampathkumar
|
00415
|
SBIN0002192
|
850
|
850
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sampathkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
12
|
MADHANUR
|
TN-05-008-051-002/1567
()
|
2905008000NRG23291120223276593
|
29/11/2022
|
BHARATHI
|
2905008WL072223
|
BHARATHI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
07/12/2022
|
|
019838647
|
|
BHARATHI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-051-002/1576
()
|
2905008000NRG23291120223276594
|
29/11/2022
|
INDHIRANI
|
2905008WL072223
|
INDHIRANI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
07/12/2022
|
|
019838647
|
|
INDHIRANI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-051-002/1785
()
|
2905008000NRG23291120223276596
|
29/11/2022
|
MALLIGA
|
2905008WL072223
|
MALLIGA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
MALLIGA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-051-002/1849
()
|
2905008000NRG23291120223276603
|
29/11/2022
|
GOMATHI
|
2905008WL072223
|
GOMATHI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
GOMATHI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-051-003/1281
()
|
2905008000NRG23291120223276605
|
29/11/2022
|
ELLAPPAN
|
2905008WL072223
|
ELLAPPAN
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
ELLAPPAN
|
()
|
|
17
|
MADHANUR
|
TN-05-008-051-005/1468
()
|
2905008000NRG23291120223276608
|
29/11/2022
|
AMUL
|
2905008WL072223
|
AMUL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
AMUL
|
()
|
|
18
|
MADHANUR
|
TN-05-008-051-005/1697
()
|
2905008000NRG23291120223276610
|
29/11/2022
|
RAJESWARI
|
2905008WL072223
|
RAJESWARI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
RAJESWARI
|
()
|
|
19
|
MADHANUR
|
TN-05-008-051-005/1716
()
|
2905008000NRG23291120223276611
|
29/11/2022
|
CHINNATHAI
|
2905008WL072223
|
CHINNATHAI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
07/12/2022
|
|
019838647
|
|
CHINNATHAI
|
()
|
|
20
|
MADHANUR
|
TN-05-008-051-005/1718
()
|
2905008000NRG23291120223276612
|
29/11/2022
|
SARALA
|
2905008WL072223
|
SARALA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
SARALA
|
()
|
|
21
|
MADHANUR
|
TN-05-008-051-005/1868
()
|
2905008000NRG23291120223276613
|
29/11/2022
|
SALAMMAL A
|
2905008WL072223
|
SALAMMAL A
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
SALAMMAL A
|
()
|
|
22
|
MADHANUR
|
TN-05-008-051-009/104
()
|
2905008000NRG23291120223276617
|
29/11/2022
|
KILIYAMMAL
|
2905008WL072223
|
KILIYAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
KILIYAMMAL
|
()
|
|
23
|
MADHANUR
|
TN-05-008-051-009/128
()
|
2905008000NRG23291120223276627
|
29/11/2022
|
KALA
|
2905008WL072223
|
KALA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
KALA
|
()
|
|
24
|
MADHANUR
|
TN-05-008-051-009/154
()
|
2905008000NRG23291120223276631
|
29/11/2022
|
AMSAVENI K
|
2905008WL072223
|
AMSAVENI K
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
AMSAVENI K
|
()
|
|
25
|
MADHANUR
|
TN-05-008-051-009/276
()
|
2905008000NRG23291120223276637
|
29/11/2022
|
LALITHA
|
2905008WL072223
|
LALITHA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
LALITHA
|
()
|
|
26
|
MADHANUR
|
TN-05-008-051-009/287
()
|
2905008000NRG23291120223276638
|
29/11/2022
|
JOTHI
|
2905008WL072223
|
JOTHI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
JOTHI
|
()
|
|
27
|
MADHANUR
|
TN-05-008-051-009/306
()
|
2905008000NRG23291120223276639
|
29/11/2022
|
ROSI
|
2905008WL072223
|
ROSI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
ROSI
|
()
|
|
28
|
MADHANUR
|
TN-05-008-051-009/314
()
|
2905008000NRG23291120223276640
|
29/11/2022
|
GOVINDAMMAL ETHIRAJ
|
2905008WL072223
|
GOVINDAMMAL ETHIRAJ
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
GOVINDAMMAL ETHIRAJ
|
()
|
|
29
|
MADHANUR
|
TN-05-008-051-009/315
()
|
2905008000NRG23291120223276641
|
29/11/2022
|
KALA
|
2905008WL072223
|
KALA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
KALA
|
()
|
|
30
|
MADHANUR
|
TN-05-008-051-009/316
()
|
2905008000NRG23291120223276642
|
29/11/2022
|
MALLIGA
|
2905008WL072223
|
MALLIGA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
MALLIGA
|
()
|
|
31
|
MADHANUR
|
TN-05-008-051-009/323
()
|
2905008000NRG23291120223276643
|
29/11/2022
|
SIVAGAMI
|
2905008WL072223
|
SIVAGAMI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
SIVAGAMI
|
()
|
|
32
|
MADHANUR
|
TN-05-008-051-009/327
()
|
2905008000NRG23291120223276644
|
29/11/2022
|
KANNIYAMMAL
|
2905008WL072223
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
07/12/2022
|
|
019838647
|
|
KANNIYAMMAL
|
()
|
|
33
|
MADHANUR
|
TN-05-008-051-009/415
()
|
2905008000NRG23291120223276648
|
29/11/2022
|
LAKSHMI
|
2905008WL072223
|
LAKSHMI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
LAKSHMI
|
()
|
|
34
|
MADHANUR
|
TN-05-008-051-009/527
()
|
2905008000NRG23291120223276655
|
29/11/2022
|
PADMA
|
2905008WL072223
|
PADMA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
PADMA
|
()
|
|
35
|
MADHANUR
|
TN-05-008-051-009/536
()
|
2905008000NRG23291120223276657
|
29/11/2022
|
DEVAGI
|
2905008WL072223
|
DEVAGI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
DEVAGI
|
()
|
|
36
|
MADHANUR
|
TN-05-008-051-009/598
()
|
2905008000NRG23291120223276660
|
29/11/2022
|
KASTHURI
|
2905008WL072223
|
KASTHURI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
KASTHURI
|
()
|
|
37
|
MADHANUR
|
TN-05-008-051-009/86
()
|
2905008000NRG23291120223276672
|
29/11/2022
|
Anjala
|
2905008WL072223
|
Anjala
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
Anjala
|
()
|
|
38
|
MADHANUR
|
TN-05-008-051-010/1798
()
|
2905008000NRG23291120223276676
|
29/11/2022
|
BAKKIYAM
|
2905008WL072223
|
BAKKIYAM
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
BAKKIYAM
|
()
|
|
39
|
MADHANUR
|
TN-05-008-051-051/1891
()
|
2905008000NRG23291120223276679
|
29/11/2022
|
TAMILVENI
|
2905008WL072223
|
TAMILVENI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
TAMILVENI
|
()
|
|
40
|
MADHANUR
|
TN-05-008-051-053/1399
()
|
2905008000NRG23291120223276684
|
29/11/2022
|
PERIYAVAN
|
2905008WL072223
|
PERIYAVAN
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
PERIYAVAN
|
()
|
|
41
|
MADHANUR
|
TN-05-008-051-053/1632
()
|
2905008000NRG23291120223276685
|
29/11/2022
|
MALLIKA
|
2905008WL072223
|
MALLIKA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
MALLIKA
|
()
|
|
42
|
MADHANUR
|
TN-05-008-051-053/1653
()
|
2905008000NRG23291120223276686
|
29/11/2022
|
VASANTHA
|
2905008WL072223
|
VASANTHA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
VASANTHA
|
()
|
|
43
|
MADHANUR
|
TN-05-008-051-053/1730
()
|
2905008000NRG23291120223276687
|
29/11/2022
|
VASANTHA
|
2905008WL072223
|
VASANTHA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
VASANTHA
|
()
|
|
44
|
MADHANUR
|
TN-05-008-051-053/1748
()
|
2905008000NRG23291120223276688
|
29/11/2022
|
JAMUNA
|
2905008WL072223
|
JAMUNA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
JAMUNA
|
()
|
|
45
|
MADHANUR
|
TN-05-008-051-053/1763
()
|
2905008000NRG23291120223276689
|
29/11/2022
|
VILSAN
|
2905008WL072223
|
VILSAN
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
07/12/2022
|
|
019838647
|
|
VILSAN
|
()
|
|
46
|
MADHANUR
|
TN-05-008-051-053/1769
()
|
2905008000NRG23291120223276690
|
29/11/2022
|
BABY
|
2905008WL072223
|
BABY
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
BABY
|
()
|
|
47
|
MADHANUR
|
TN-05-008-051-053/1893
()
|
2905008000NRG23291120223276693
|
29/11/2022
|
SHENBAGRAM
|
2905008WL072223
|
SHENBAGRAM
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
SHENBAGRAM
|
()
|
|
48
|
MADHANUR
|
TN-05-008-051-056/1671
()
|
2905008000NRG23291120223276694
|
29/11/2022
|
KANNIYAMMAL
|
2905008WL072223
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
KANNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35530
|
35530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46580
|
46580
|
|
|
|
|
|
|
|