|
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-05-008-048-048/166
()
|
2905008000NRG23310520220948794
|
31/05/2022
|
GUNASEKARAN
|
2905008WL012004
|
GUNASEKARAN
|
00415
|
SBIN0009583
|
562
|
562
|
Processed
|
03/06/2022
|
|
016872636
|
|
GUNASEKARAN
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-048/167
()
|
2905008000NRG23310520220948795
|
31/05/2022
|
SUJATHA
|
2905008WL012004
|
SUJATHA
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUJATHA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-048/210
()
|
2905008000NRG23310520220948800
|
31/05/2022
|
MEERA
|
2905008WL012004
|
MEERA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
03/06/2022
|
|
016872636
|
|
MEERA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/212
()
|
2905008000NRG23310520220948801
|
31/05/2022
|
BHARATI
|
2905008WL012004
|
BHARATI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
03/06/2022
|
|
016872636
|
|
BHARATI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/218
()
|
2905008000NRG23310520220948804
|
31/05/2022
|
NIVETHA S
|
2905008WL012004
|
NIVETHA S
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
03/06/2022
|
|
016872636
|
|
NIVETHA S
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/228
()
|
2905008000NRG23310520220948807
|
31/05/2022
|
S.SANTHI
|
2905008WL012004
|
S.SANTHI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
03/06/2022
|
|
016872636
|
|
S.SANTHI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/253
()
|
2905008000NRG23310520220948809
|
31/05/2022
|
NALINI
|
2905008WL012004
|
NALINI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
03/06/2022
|
|
016872636
|
|
NALINI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/259
()
|
2905008000NRG23310520220948810
|
31/05/2022
|
UMARANI
|
2905008WL012004
|
UMARANI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
03/06/2022
|
|
016872636
|
|
UMARANI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-048/282
()
|
2905008000NRG23310520220948812
|
31/05/2022
|
MEERA
|
2905008WL012004
|
MEERA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
03/06/2022
|
|
016872636
|
|
MEERA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-048/289
()
|
2905008000NRG23310520220948813
|
31/05/2022
|
B.STELLA
|
2905008WL012004
|
B.STELLA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
03/06/2022
|
|
016872636
|
|
B.STELLA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-048-048/312
()
|
2905008000NRG23310520220948815
|
31/05/2022
|
SUNTHARI
|
2905008WL012004
|
SUNTHARI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUNTHARI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-048-048/340
()
|
2905008000NRG23310520220948819
|
31/05/2022
|
T.MALA
|
2905008WL012004
|
T.MALA
|
00415
|
SBIN0009583
|
170
|
170
|
Processed
|
03/06/2022
|
|
016872636
|
|
T.MALA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-048-048/367
()
|
2905008000NRG23310520220948824
|
31/05/2022
|
M.THAPPITHA
|
2905008WL012004
|
M.THAPPITHA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
03/06/2022
|
|
016872636
|
|
M.THAPPITHA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-048-048/393
()
|
2905008000NRG23310520220948826
|
31/05/2022
|
POONGKODAI
|
2905008WL012004
|
POONGKODAI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
03/06/2022
|
|
016872636
|
|
POONGKODAI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-048-048/402
()
|
2905008000NRG23310520220948829
|
31/05/2022
|
CHANDRASEKAR
|
2905008WL012004
|
CHANDRASEKAR
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHANDRASEKAR
|
()
|
|
16
|
MADHANUR
|
TN-05-008-048-048/422
()
|
2905008000NRG23310520220948836
|
31/05/2022
|
GNANASOUNDARI
|
2905008WL012004
|
GNANASOUNDARI
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
03/06/2022
|
|
016872636
|
|
GNANASOUNDARI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-048-048/432
()
|
2905008000NRG23310520220948838
|
31/05/2022
|
DEVI
|
2905008WL012004
|
DEVI
|
00415
|
SBIN0009583
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVI
|
()
|
|
18
|
MADHANUR
|
TN-05-008-048-048/434
()
|
2905008000NRG23310520220948839
|
31/05/2022
|
BASKARAN
|
2905008WL012004
|
BASKARAN
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
03/06/2022
|
|
016872636
|
|
BASKARAN
|
()
|
|
19
|
MADHANUR
|
TN-05-008-048-048/467
()
|
2905008000NRG23310520220948842
|
31/05/2022
|
KUPPAMMAL
|
2905008WL012004
|
KUPPAMMAL
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
03/06/2022
|
|
016872636
|
|
KUPPAMMAL
|
()
|
|
20
|
MADHANUR
|
TN-05-008-048-048/470
()
|
2905008000NRG23310520220948843
|
31/05/2022
|
MEENA
|
2905008WL012004
|
MEENA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
03/06/2022
|
|
016872636
|
|
MEENA
|
()
|
|
21
|
MADHANUR
|
TN-05-008-048-048/482
()
|
2905008000NRG23310520220948846
|
31/05/2022
|
MALA
|
2905008WL012004
|
MALA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALA
|
()
|
|
22
|
MADHANUR
|
TN-05-008-048-048/499-A
()
|
2905008000NRG23310520220948849
|
31/05/2022
|
THENMOZHI
|
2905008WL012004
|
THENMOZHI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
03/06/2022
|
|
016872636
|
|
THENMOZHI
|
()
|
|
23
|
MADHANUR
|
TN-05-008-048-048/501
()
|
2905008000NRG23310520220948850
|
31/05/2022
|
SARGUNAM
|
2905008WL012004
|
SARGUNAM
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARGUNAM
|
()
|
|
24
|
MADHANUR
|
TN-05-008-048-048/513
()
|
2905008000NRG23310520220948851
|
31/05/2022
|
VENKATESAN J
|
2905008WL012004
|
VENKATESAN J
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
03/06/2022
|
|
016872636
|
|
VENKATESAN J
|
()
|
|
25
|
MADHANUR
|
TN-05-008-048-048/559
()
|
2905008000NRG23310520220948855
|
31/05/2022
|
BHARANI KUMAR N
|
2905008WL012004
|
BHARANI KUMAR N
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
03/06/2022
|
|
016872636
|
|
BHARANI KUMAR N
|
()
|
|
26
|
MADHANUR
|
TN-05-008-048-048/602
()
|
2905008000NRG23310520220948856
|
31/05/2022
|
PARVATHI
|
2905008WL012004
|
PARVATHI
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARVATHI
|
()
|
|
27
|
MADHANUR
|
TN-05-008-048-048/631
()
|
2905008000NRG23310520220948858
|
31/05/2022
|
RANJITHA
|
2905008WL012004
|
RANJITHA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
03/06/2022
|
|
016872636
|
|
RANJITHA
|
()
|
|
28
|
MADHANUR
|
TN-05-008-048-048/636
()
|
2905008000NRG23310520220948859
|
31/05/2022
|
NATCHATHIRAM
|
2905008WL012004
|
NATCHATHIRAM
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
03/06/2022
|
|
016872636
|
|
NATCHATHIRAM
|
()
|
|
29
|
MADHANUR
|
TN-05-008-048-048/640
()
|
2905008000NRG23310520220948860
|
31/05/2022
|
DHANALAKSHMI
|
2905008WL012004
|
DHANALAKSHMI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHANALAKSHMI
|
()
|
|
30
|
MADHANUR
|
TN-05-008-048-050/622-A
()
|
2905008000NRG23310520220948862
|
31/05/2022
|
JAYANTHI
|
2905008WL012004
|
JAYANTHI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYANTHI
|
()
|
|
31
|
MADHANUR
|
TN-05-008-048-050/646
()
|
2905008000NRG23310520220948863
|
31/05/2022
|
POONKODI
|
2905008WL012004
|
POONKODI
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
03/06/2022
|
|
016872636
|
|
POONKODI
|
()
|
|
32
|
MADHANUR
|
TN-05-008-048-050/649
()
|
2905008000NRG23310520220948864
|
31/05/2022
|
ANNAKILI
|
2905008WL012004
|
ANNAKILI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANNAKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23321
|
23321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23321
|
23321
|
|
|
|
|
|
|
|