|
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-05-008-051-056/1788
()
|
2905008000NRG23070620221073219
|
07/06/2022
|
DEEPA
|
2905008WL014304
|
DEEPA
|
00415
|
SBIN0002192
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEEPA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-051-056/1802
()
|
2905008000NRG23070620221073220
|
07/06/2022
|
MALARKODI
|
2905008WL014304
|
MALARKODI
|
00415
|
SBIN0002192
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALARKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-008-051-001/1621
()
|
2905008000NRG23070620221073109
|
07/06/2022
|
SAROJA
|
2905008WL014304
|
SAROJA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAROJA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-051-001/1731
()
|
2905008000NRG23070620221073110
|
07/06/2022
|
VILVANATHAN
|
2905008WL014304
|
VILVANATHAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
VILVANATHAN
|
()
|
|
5
|
MADHANUR
|
TN-05-008-051-001/1760
()
|
2905008000NRG23070620221073111
|
07/06/2022
|
DEEPIKA
|
2905008WL014304
|
DEEPIKA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEEPIKA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-051-001/1800
()
|
2905008000NRG23070620221073112
|
07/06/2022
|
ANITHA
|
2905008WL014304
|
ANITHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANITHA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-051-001/1825
()
|
2905008000NRG23070620221073113
|
07/06/2022
|
VIJIYASANTHI
|
2905008WL014304
|
VIJIYASANTHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJIYASANTHI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-051-009/1104
()
|
2905008000NRG23070620221073122
|
07/06/2022
|
SUGANYA
|
2905008WL014304
|
SUGANYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUGANYA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-051-009/784
()
|
2905008000NRG23070620221073161
|
07/06/2022
|
CHINNAKANNA
|
2905008WL014304
|
CHINNAKANNA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHINNAKANNA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-051-053/1551
()
|
2905008000NRG23070620221073205
|
07/06/2022
|
RENUGA
|
2905008WL014304
|
RENUGA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
RENUGA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-051-056/1384
()
|
2905008000NRG23070620221073209
|
07/06/2022
|
SAROJA
|
2905008WL014304
|
SAROJA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAROJA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-051-056/1667
()
|
2905008000NRG23070620221073215
|
07/06/2022
|
SENTHILKUMAR
|
2905008WL014304
|
SENTHILKUMAR
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
SENTHILKUMAR
|
()
|
|
13
|
MADHANUR
|
TN-05-008-051-056/1700
()
|
2905008000NRG23070620221073216
|
07/06/2022
|
PREMA
|
2905008WL014304
|
PREMA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
PREMA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-051-056/1720
()
|
2905008000NRG23070620221073217
|
07/06/2022
|
KANAGASABAPATHY
|
2905008WL014304
|
KANAGASABAPATHY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANAGASABAPATHY
|
()
|
|
15
|
MADHANUR
|
TN-05-008-051-056/1755
()
|
2905008000NRG23070620221073218
|
07/06/2022
|
KAVITHA S
|
2905008WL014304
|
KAVITHA S
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|