|
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-05-008-032-002/205
()
|
2905008000NRG23101020222708676
|
10/10/2022
|
VIJAYA M
|
2905008WL056856
|
VIJAYA M
|
00415
|
SBIN0006226
|
350
|
350
|
Processed
|
15/10/2022
|
|
009744007
|
|
VIJAYA M
|
()
|
|
2
|
MADHANUR
|
TN-05-008-032-002/209
()
|
2905008000NRG23101020222708677
|
10/10/2022
|
SALLABURI
|
2905008WL056856
|
SALLABURI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
15/10/2022
|
|
009744007
|
|
SALLABURI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-032-002/212
()
|
2905008000NRG23101020222708678
|
10/10/2022
|
PRAVEENA
|
2905008WL056856
|
PRAVEENA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
15/10/2022
|
|
009744007
|
|
PRAVEENA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-032-002/223
()
|
2905008000NRG23101020222708679
|
10/10/2022
|
Ganesh
|
2905008WL056856
|
Ganesh
|
00415
|
SBIN0006226
|
175
|
175
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ganesh
|
()
|
|
5
|
MADHANUR
|
TN-05-008-032-002/240
()
|
2905008000NRG23101020222708680
|
10/10/2022
|
NITHYA
|
2905008WL056856
|
NITHYA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744007
|
|
NITHYA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-032-002/241
()
|
2905008000NRG23101020222708681
|
10/10/2022
|
Chithra
|
2905008WL056856
|
Chithra
|
00415
|
SBIN0006226
|
350
|
350
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chithra
|
()
|
|
7
|
MADHANUR
|
TN-05-008-032-032/1
()
|
2905008000NRG23101020222708682
|
10/10/2022
|
SURIYAKALA
|
2905008WL056856
|
SURIYAKALA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
15/10/2022
|
|
009744007
|
|
SURIYAKALA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-032-032/105
()
|
2905008000NRG23101020222708683
|
10/10/2022
|
RAJESHWARI M
|
2905008WL056856
|
RAJESHWARI M
|
00415
|
SBIN0006226
|
350
|
350
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAJESHWARI M
|
()
|
|
9
|
MADHANUR
|
TN-05-008-032-032/160
()
|
2905008000NRG23101020222708690
|
10/10/2022
|
KAVITHA
|
2905008WL056856
|
KAVITHA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744007
|
|
KAVITHA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-032-032/25
()
|
2905008000NRG23101020222708695
|
10/10/2022
|
ELLAMMAL M
|
2905008WL056856
|
ELLAMMAL M
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
15/10/2022
|
|
009744007
|
|
ELLAMMAL M
|
()
|
|
11
|
MADHANUR
|
TN-05-008-032-032/26
()
|
2905008000NRG23101020222708696
|
10/10/2022
|
VALLIYAMMAL
|
2905008WL056856
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
15/10/2022
|
|
009744007
|
|
VALLIYAMMAL
|
()
|
|
12
|
MADHANUR
|
TN-05-008-032-032/50
()
|
2905008000NRG23101020222708699
|
10/10/2022
|
SIYAMALA
|
2905008WL056856
|
SIYAMALA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
15/10/2022
|
|
009744007
|
|
SIYAMALA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-032-032/6
()
|
2905008000NRG23101020222708703
|
10/10/2022
|
M.GAJENDIRAN
|
2905008WL056856
|
M.GAJENDIRAN
|
00415
|
SBIN0006226
|
350
|
350
|
Processed
|
15/10/2022
|
|
009744007
|
|
M.GAJENDIRAN
|
()
|
|
14
|
MADHANUR
|
TN-05-008-032-032/73
()
|
2905008000NRG23101020222708706
|
10/10/2022
|
MANI
|
2905008WL056856
|
MANI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744007
|
|
MANI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-032-032/89
()
|
2905008000NRG23101020222708711
|
10/10/2022
|
SELVI
|
2905008WL056856
|
SELVI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744007
|
|
SELVI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-032-033/213
()
|
2905008000NRG23101020222708712
|
10/10/2022
|
CHINNATHAI
|
2905008WL056856
|
CHINNATHAI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
15/10/2022
|
|
009744007
|
|
CHINNATHAI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-032-033/218
()
|
2905008000NRG23101020222708713
|
10/10/2022
|
MENAGA
|
2905008WL056856
|
MENAGA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
MENAGA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-032-034/206
()
|
2905008000NRG23101020222708714
|
10/10/2022
|
POWNUAMMAL
|
2905008WL056856
|
POWNUAMMAL
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
15/10/2022
|
|
009744007
|
|
POWNUAMMAL
|
()
|
|
19
|
MADHANUR
|
TN-05-008-032-034/225
()
|
2905008000NRG23101020222708715
|
10/10/2022
|
SARASWATHY K
|
2905008WL056856
|
SARASWATHY K
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744007
|
|
SARASWATHY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10399
|
10399
|
|
|
|
|
|
|
|
|
20
|
MADHANUR
|
TN-05-008-032-032/71
()
|
2905008000NRG23101020222708705
|
10/10/2022
|
PALANI
|
2905008WL056856
|
PALANI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
15/10/2022
|
|
009744007
|
|
PALANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10749
|
10749
|
|
|
|
|
|
|
|