|
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
()
|
2905008000NRG23070620221072138
|
07/06/2022
|
PACHAYAMMAL
|
2905008WL014281
|
PACHAYAMMAL
|
00078
|
CNRB0001464
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
PACHAYAMMAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-051-002/1820
()
|
2905008000NRG23070620221072139
|
07/06/2022
|
ESWARI
|
2905008WL014281
|
ESWARI
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-008-051-002/1815
()
|
2905008000NRG23070620221072135
|
07/06/2022
|
GOMATHI
|
2905008WL014281
|
GOMATHI
|
00176
|
IDIB000A016
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937027
|
|
GOMATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-051-002/1816
()
|
2905008000NRG23070620221072136
|
07/06/2022
|
MADHUMITHA A
|
2905008WL014281
|
MADHUMITHA A
|
00176
|
IDIB000A016
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937027
|
|
MADHUMITHA A
|
()
|
|
5
|
MADHANUR
|
TN-05-008-051-002/1826
()
|
2905008000NRG23070620221072140
|
07/06/2022
|
SANTHIYA
|
2905008WL014281
|
SANTHIYA
|
00176
|
IDIB000A016
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937027
|
|
SANTHIYA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-051-002/1848
()
|
2905008000NRG23070620221072141
|
07/06/2022
|
RAMAJAYAM
|
2905008WL014281
|
RAMAJAYAM
|
00176
|
IDIB000A016
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937027
|
|
RAMAJAYAM
|
()
|
|
7
|
MADHANUR
|
TN-05-008-051-003/1771
()
|
2905008000NRG23070620221072145
|
07/06/2022
|
Shanthi
|
2905008WL014281
|
Shanthi
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
14/06/2022
|
|
018937027
|
|
Shanthi
|
()
|
|
8
|
MADHANUR
|
TN-05-008-051-003/1778
()
|
2905008000NRG23070620221072146
|
07/06/2022
|
SATHYA
|
2905008WL014281
|
SATHYA
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937027
|
|
SATHYA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-051-005/1656
()
|
2905008000NRG23070620221072151
|
07/06/2022
|
MAGESWARI
|
2905008WL014281
|
MAGESWARI
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937027
|
|
MAGESWARI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-051-009/1237
()
|
2905008000NRG23070620221072179
|
07/06/2022
|
MAHALAKSHMI
|
2905008WL014281
|
MAHALAKSHMI
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937027
|
|
MAHALAKSHMI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-051-009/303
()
|
2905008000NRG23070620221072188
|
07/06/2022
|
CHANDIRA
|
2905008WL014281
|
CHANDIRA
|
00176
|
IDIB000A016
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937027
|
|
CHANDIRA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-051-053/1772
()
|
2905008000NRG23070620221072234
|
07/06/2022
|
LILLY
|
2905008WL014281
|
LILLY
|
00176
|
IDIB000A016
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937027
|
|
LILLY
|
()
|
|
13
|
MADHANUR
|
TN-05-008-051-053/1850
()
|
2905008000NRG23070620221072235
|
07/06/2022
|
DEEPA
|
2905008WL014281
|
DEEPA
|
00176
|
IDIB000A016
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937027
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
14
|
MADHANUR
|
TN-05-008-051-002/1817
()
|
2905008000NRG23070620221072137
|
07/06/2022
|
JAMUNA
|
2905008WL014281
|
JAMUNA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937027
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
15
|
MADHANUR
|
TN-05-008-051-001/1747
()
|
2905008000NRG23070620221072125
|
07/06/2022
|
BARATHI
|
2905008WL014281
|
BARATHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
BARATHI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-051-001/1809
()
|
2905008000NRG23070620221072126
|
07/06/2022
|
RANGAN
|
2905008WL014281
|
RANGAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANGAN
|
()
|
|
17
|
MADHANUR
|
TN-05-008-051-002/1567
()
|
2905008000NRG23070620221072128
|
07/06/2022
|
BHARATHI
|
2905008WL014281
|
BHARATHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
BHARATHI
|
()
|
|
18
|
MADHANUR
|
TN-05-008-051-002/1576
()
|
2905008000NRG23070620221072129
|
07/06/2022
|
INDHIRANI
|
2905008WL014281
|
INDHIRANI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
INDHIRANI
|
()
|
|
19
|
MADHANUR
|
TN-05-008-051-002/1668
()
|
2905008000NRG23070620221072134
|
07/06/2022
|
SARASWATHI
|
2905008WL014281
|
SARASWATHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARASWATHI
|
()
|
|
20
|
MADHANUR
|
TN-05-008-051-002/1849
()
|
2905008000NRG23070620221072142
|
07/06/2022
|
GOMATHI
|
2905008WL014281
|
GOMATHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOMATHI
|
()
|
|
21
|
MADHANUR
|
TN-05-008-051-003/1655
()
|
2905008000NRG23070620221072144
|
07/06/2022
|
Sabiya Suresh
|
2905008WL014281
|
Sabiya Suresh
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sabiya Suresh
|
()
|
|
22
|
MADHANUR
|
TN-05-008-051-005/1468
()
|
2905008000NRG23070620221072149
|
07/06/2022
|
AMUL
|
2905008WL014281
|
AMUL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMUL
|
()
|
|
23
|
MADHANUR
|
TN-05-008-051-005/1695
()
|
2905008000NRG23070620221072152
|
07/06/2022
|
SONIYA
|
2905008WL014281
|
SONIYA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
13/06/2022
|
|
018937027
|
|
SONIYA
|
()
|
|
24
|
MADHANUR
|
TN-05-008-051-005/1697
()
|
2905008000NRG23070620221072153
|
07/06/2022
|
RAJESWARI
|
2905008WL014281
|
RAJESWARI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJESWARI
|
()
|
|
25
|
MADHANUR
|
TN-05-008-051-005/1716
()
|
2905008000NRG23070620221072154
|
07/06/2022
|
CHINNATHAI
|
2905008WL014281
|
CHINNATHAI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHINNATHAI
|
()
|
|
26
|
MADHANUR
|
TN-05-008-051-005/1718
()
|
2905008000NRG23070620221072155
|
07/06/2022
|
SARALA
|
2905008WL014281
|
SARALA
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARALA
|
()
|
|
27
|
MADHANUR
|
TN-05-008-051-006/1805
()
|
2905008000NRG23070620221072160
|
07/06/2022
|
CHANDRIKA J
|
2905008WL014281
|
CHANDRIKA J
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHANDRIKA J
|
()
|
|
28
|
MADHANUR
|
TN-05-008-051-006/846
()
|
2905008000NRG23070620221072161
|
07/06/2022
|
MANIYAMMAL
|
2905008WL014281
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANIYAMMAL
|
()
|
|
29
|
MADHANUR
|
TN-05-008-051-007/1337
()
|
2905008000NRG23070620221072162
|
07/06/2022
|
PARVATHI
|
2905008WL014281
|
PARVATHI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
PARVATHI
|
()
|
|
30
|
MADHANUR
|
TN-05-008-051-007/1574
()
|
2905008000NRG23070620221072169
|
07/06/2022
|
KUPPAMMAL
|
2905008WL014281
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUPPAMMAL
|
()
|
|
31
|
MADHANUR
|
TN-05-008-051-009/1023
()
|
2905008000NRG23070620221072170
|
07/06/2022
|
Uma Sankar
|
2905008WL014281
|
Uma Sankar
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
Uma Sankar
|
()
|
|
32
|
MADHANUR
|
TN-05-008-051-009/128
()
|
2905008000NRG23070620221072181
|
07/06/2022
|
KALA
|
2905008WL014281
|
KALA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALA
|
()
|
|
33
|
MADHANUR
|
TN-05-008-051-009/154
()
|
2905008000NRG23070620221072182
|
07/06/2022
|
AMSAVENI K
|
2905008WL014281
|
AMSAVENI K
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMSAVENI K
|
()
|
|
34
|
MADHANUR
|
TN-05-008-051-009/276
()
|
2905008000NRG23070620221072186
|
07/06/2022
|
LALITHA
|
2905008WL014281
|
LALITHA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
LALITHA
|
()
|
|
35
|
MADHANUR
|
TN-05-008-051-009/287
()
|
2905008000NRG23070620221072187
|
07/06/2022
|
JOTHI
|
2905008WL014281
|
JOTHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHI
|
()
|
|
36
|
MADHANUR
|
TN-05-008-051-009/314
()
|
2905008000NRG23070620221072189
|
07/06/2022
|
GOVINDAMMAL ETHIRAJ
|
2905008WL014281
|
GOVINDAMMAL ETHIRAJ
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOVINDAMMAL ETHIRAJ
|
()
|
|
37
|
MADHANUR
|
TN-05-008-051-009/315
()
|
2905008000NRG23070620221072190
|
07/06/2022
|
KALA
|
2905008WL014281
|
KALA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALA
|
()
|
|
38
|
MADHANUR
|
TN-05-008-051-009/316
()
|
2905008000NRG23070620221072191
|
07/06/2022
|
MALLIGA
|
2905008WL014281
|
MALLIGA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALLIGA
|
()
|
|
39
|
MADHANUR
|
TN-05-008-051-009/327
()
|
2905008000NRG23070620221072192
|
07/06/2022
|
KANNIYAMMAL
|
2905008WL014281
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANNIYAMMAL
|
()
|
|
40
|
MADHANUR
|
TN-05-008-051-009/412
()
|
2905008000NRG23070620221072196
|
07/06/2022
|
GOWRI
|
2905008WL014281
|
GOWRI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOWRI
|
()
|
|
41
|
MADHANUR
|
TN-05-008-051-009/536
()
|
2905008000NRG23070620221072206
|
07/06/2022
|
DEVAGI
|
2905008WL014281
|
DEVAGI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEVAGI
|
()
|
|
42
|
MADHANUR
|
TN-05-008-051-009/566
()
|
2905008000NRG23070620221072207
|
07/06/2022
|
PARTHIBAN
|
2905008WL014281
|
PARTHIBAN
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
PARTHIBAN
|
()
|
|
43
|
MADHANUR
|
TN-05-008-051-009/578
()
|
2905008000NRG23070620221072209
|
07/06/2022
|
RAJENDIRAPRASATH
|
2905008WL014281
|
RAJENDIRAPRASATH
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJENDIRAPRASATH
|
()
|
|
44
|
MADHANUR
|
TN-05-008-051-010/1798
()
|
2905008000NRG23070620221072227
|
07/06/2022
|
BAKKIYAM
|
2905008WL014281
|
BAKKIYAM
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
BAKKIYAM
|
()
|
|
45
|
MADHANUR
|
TN-05-008-051-051/210
()
|
2905008000NRG23070620221072228
|
07/06/2022
|
KUMARI
|
2905008WL014281
|
KUMARI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUMARI
|
()
|
|
46
|
MADHANUR
|
TN-05-008-051-053/1756
()
|
2905008000NRG23070620221072233
|
07/06/2022
|
SEETHARAMAN
|
2905008WL014281
|
SEETHARAMAN
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937027
|
|
SEETHARAMAN
|
()
|
|
47
|
MADHANUR
|
TN-05-008-051-056/1566
()
|
2905008000NRG23070620221072238
|
07/06/2022
|
SAVITHIRI
|
2905008WL014281
|
SAVITHIRI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAVITHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29366
|
29366
|
|
|
|
|
|
|
|
|
48
|
MADHANUR
|
TN-05-008-051-001/1822
()
|
2905008000NRG23070620221072127
|
07/06/2022
|
INDIRA
|
2905008WL014281
|
INDIRA
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42806
|
42806
|
|
|
|
|
|
|
|