|
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-05-008-029-002/314
()
|
2905008000NRG23071120223000903
|
07/11/2022
|
GOVINDAMMAL
|
2905008WL064621
|
GOVINDAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOVINDAMMAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-029-002/332
()
|
2905008000NRG23071120223000904
|
07/11/2022
|
RANI N
|
2905008WL064621
|
RANI N
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANI N
|
()
|
|
3
|
MADHANUR
|
TN-05-008-029-029/101
()
|
2905008000NRG23071120223000907
|
07/11/2022
|
PRAKASH
|
2905008WL064621
|
PRAKASH
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRAKASH
|
()
|
|
4
|
MADHANUR
|
TN-05-008-029-029/104
()
|
2905008000NRG23071120223000908
|
07/11/2022
|
LALITHA J
|
2905008WL064621
|
LALITHA J
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
LALITHA J
|
()
|
|
5
|
MADHANUR
|
TN-05-008-029-029/112
()
|
2905008000NRG23071120223000912
|
07/11/2022
|
VARALAKSHMI
|
2905008WL064621
|
VARALAKSHMI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
VARALAKSHMI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-029-029/175
()
|
2905008000NRG23071120223000927
|
07/11/2022
|
Rosi Munisamy
|
2905008WL064621
|
Rosi Munisamy
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rosi Munisamy
|
()
|
|
7
|
MADHANUR
|
TN-05-008-029-029/274
()
|
2905008000NRG23071120223000951
|
07/11/2022
|
KAMALA A
|
2905008WL064621
|
KAMALA A
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAMALA A
|
()
|
|
8
|
MADHANUR
|
TN-05-008-029-029/283
()
|
2905008000NRG23071120223000955
|
07/11/2022
|
SOUNDERRAJAN V
|
2905008WL064621
|
SOUNDERRAJAN V
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
15/11/2022
|
|
015842249
|
|
SOUNDERRAJAN V
|
()
|
|
9
|
MADHANUR
|
TN-05-008-029-029/308
()
|
2905008000NRG23071120223000965
|
07/11/2022
|
MALLIGA
|
2905008WL064621
|
MALLIGA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALLIGA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-029-029/31
()
|
2905008000NRG23071120223000966
|
07/11/2022
|
P.VANISRI
|
2905008WL064621
|
P.VANISRI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
15/11/2022
|
|
015842249
|
|
P.VANISRI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-029-029/33
()
|
2905008000NRG23071120223000969
|
07/11/2022
|
M.KUMARAN
|
2905008WL064621
|
M.KUMARAN
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
M.KUMARAN
|
()
|
|
12
|
MADHANUR
|
TN-05-008-029-029/38
()
|
2905008000NRG23071120223000971
|
07/11/2022
|
MUNISAMY
|
2905008WL064621
|
MUNISAMY
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNISAMY
|
()
|
|
13
|
MADHANUR
|
TN-05-008-029-029/6
()
|
2905008000NRG23071120223000975
|
07/11/2022
|
KUNTHIAMMAL P
|
2905008WL064621
|
KUNTHIAMMAL P
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
KUNTHIAMMAL P
|
()
|
|
14
|
MADHANUR
|
TN-05-008-029-029/64
()
|
2905008000NRG23071120223000977
|
07/11/2022
|
VIJIYA
|
2905008WL064621
|
VIJIYA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJIYA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-029-029/80
()
|
2905008000NRG23071120223000981
|
07/11/2022
|
VALLIYAMMAL
|
2905008WL064621
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
VALLIYAMMAL
|
()
|
|
16
|
MADHANUR
|
TN-05-008-029-029/94
()
|
2905008000NRG23071120223000985
|
07/11/2022
|
MUTHAMMAL
|
2905008WL064621
|
MUTHAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHAMMAL
|
()
|
|
17
|
MADHANUR
|
TN-05-008-029-029/95
()
|
2905008000NRG23071120223000986
|
07/11/2022
|
INDIRA
|
2905008WL064621
|
INDIRA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/11/2022
|
|
015842249
|
|
INDIRA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-029-029/96
()
|
2905008000NRG23071120223000987
|
07/11/2022
|
MALARKODI A
|
2905008WL064621
|
MALARKODI A
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALARKODI A
|
()
|
|
19
|
MADHANUR
|
TN-05-008-029-030/316
()
|
2905008000NRG23071120223000989
|
07/11/2022
|
KUMARI
|
2905008WL064621
|
KUMARI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
KUMARI
|
()
|
|
20
|
MADHANUR
|
TN-05-008-029-030/417
()
|
2905008000NRG23071120223000990
|
07/11/2022
|
LAKSHMI K
|
2905008WL064621
|
LAKSHMI K
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI K
|
()
|
|
21
|
MADHANUR
|
TN-05-008-029-030/419
()
|
2905008000NRG23071120223000991
|
07/11/2022
|
SUMA A
|
2905008WL064621
|
SUMA A
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMA A
|
()
|
|
22
|
MADHANUR
|
TN-05-008-029-030/422
()
|
2905008000NRG23071120223000992
|
07/11/2022
|
KUMAR
|
2905008WL064621
|
KUMAR
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/11/2022
|
|
015842249
|
|
KUMAR
|
()
|
|
23
|
MADHANUR
|
TN-05-008-029-030/429
()
|
2905008000NRG23071120223000993
|
07/11/2022
|
SWETHA S
|
2905008WL064621
|
SWETHA S
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
SWETHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19011
|
19011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19011
|
19011
|
|
|
|
|
|
|
|