|
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-05-004-028-028/935
()
|
2905004000NRG23280620221465104
|
28/06/2022
|
SATHYA D
|
2905004WL023317
|
SATHYA D
|
00078
|
CNRB0000959
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHYA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-028-028/936
()
|
2905004000NRG23280620221464948
|
28/06/2022
|
KALIBAI
|
2905004WL023311
|
KALIBAI
|
00078
|
CNRB0016254
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-028-028/827
()
|
2905004000NRG23280620221465092
|
28/06/2022
|
UMA
|
2905004WL023317
|
UMA
|
00176
|
IDIB000A016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-004-028-005/865
()
|
2905004000NRG23280620221464914
|
28/06/2022
|
SATHISH KUMAR
|
2905004WL023311
|
SATHISH KUMAR
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHISH KUMAR
|
()
|
|
5
|
MADHANUR
|
TN-05-004-028-008/756
()
|
2905004000NRG23280620221465061
|
28/06/2022
|
LALITHA
|
2905004WL023317
|
LALITHA
|
00177
|
IOBA0000733
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
LALITHA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-028-028/378
()
|
2905004000NRG23280620221465066
|
28/06/2022
|
MANJULA RAJA
|
2905004WL023317
|
MANJULA RAJA
|
00177
|
IOBA0000733
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANJULA RAJA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-028-028/866
()
|
2905004000NRG23280620221465096
|
28/06/2022
|
VIJAYA
|
2905004WL023317
|
VIJAYA
|
00177
|
IOBA0000733
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4555
|
4555
|
|
|
|
|
|
|
|
|
8
|
MADHANUR
|
TN-05-004-028-003/948
()
|
2905004000NRG23280620221464911
|
28/06/2022
|
VINOTHKUMAR
|
2905004WL023311
|
VINOTHKUMAR
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
VINOTHKUMAR
|
()
|
|
9
|
MADHANUR
|
TN-05-004-028-028/714
()
|
2905004000NRG23280620221465082
|
28/06/2022
|
SARASA
|
2905004WL023317
|
SARASA
|
00415
|
SBIN0002192
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
|
10
|
MADHANUR
|
TN-05-004-028-005/974
()
|
2905004000NRG23280620221465058
|
28/06/2022
|
SUGANYA
|
2905004WL023317
|
SUGANYA
|
00415
|
SBIN0012744
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
11
|
MADHANUR
|
TN-05-004-028-002/742
()
|
2905004000NRG23280620221465053
|
28/06/2022
|
DEVARAJ
|
2905004WL023317
|
DEVARAJ
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVARAJ
|
()
|
|
12
|
MADHANUR
|
TN-05-004-028-005/825
()
|
2905004000NRG23280620221465055
|
28/06/2022
|
NAVANEETHAM
|
2905004WL023317
|
NAVANEETHAM
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAVANEETHAM
|
()
|
|
13
|
MADHANUR
|
TN-05-004-028-005/833
()
|
2905004000NRG23280620221465056
|
28/06/2022
|
RANI
|
2905004WL023317
|
RANI
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-028-005/851
()
|
2905004000NRG23280620221465057
|
28/06/2022
|
BANUMATHI
|
2905004WL023317
|
BANUMATHI
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
BANUMATHI
|
()
|
|
15
|
MADHANUR
|
TN-05-004-028-006/618-A
()
|
2905004000NRG23280620221464915
|
28/06/2022
|
TAMILSELVAN S
|
2905004WL023311
|
TAMILSELVAN S
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILSELVAN S
|
()
|
|
16
|
MADHANUR
|
TN-05-004-028-006/892
()
|
2905004000NRG23280620221464916
|
28/06/2022
|
A ARIVAZHAGAN
|
2905004WL023311
|
A ARIVAZHAGAN
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
A ARIVAZHAGAN
|
()
|
|
17
|
MADHANUR
|
TN-05-004-028-007/826
()
|
2905004000NRG23280620221464917
|
28/06/2022
|
MUNIYAMMAL
|
2905004WL023311
|
MUNIYAMMAL
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNIYAMMAL
|
()
|
|
18
|
MADHANUR
|
TN-05-004-028-007/836
()
|
2905004000NRG23280620221464918
|
28/06/2022
|
Ganapathi Sundaresan
|
2905004WL023311
|
Ganapathi Sundaresan
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ganapathi Sundaresan
|
()
|
|
19
|
MADHANUR
|
TN-05-004-028-007/841
()
|
2905004000NRG23280620221464919
|
28/06/2022
|
D.Mangai
|
2905004WL023311
|
D.Mangai
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
D.Mangai
|
()
|
|
20
|
MADHANUR
|
TN-05-004-028-028/144
()
|
2905004000NRG23280620221465062
|
28/06/2022
|
MANIKKAM P
|
2905004WL023317
|
MANIKKAM P
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANIKKAM P
|
()
|
|
21
|
MADHANUR
|
TN-05-004-028-028/182
()
|
2905004000NRG23280620221464924
|
28/06/2022
|
MENAKA
|
2905004WL023311
|
MENAKA
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
MENAKA
|
()
|
|
22
|
MADHANUR
|
TN-05-004-028-028/206
()
|
2905004000NRG23280620221464927
|
28/06/2022
|
SUBRAMANI
|
2905004WL023311
|
SUBRAMANI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBRAMANI
|
()
|
|
23
|
MADHANUR
|
TN-05-004-028-028/207
()
|
2905004000NRG23280620221464928
|
28/06/2022
|
SATHISH
|
2905004WL023311
|
SATHISH
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHISH
|
()
|
|
24
|
MADHANUR
|
TN-05-004-028-028/212
()
|
2905004000NRG23280620221464930
|
28/06/2022
|
P SAMPATH
|
2905004WL023311
|
P SAMPATH
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
P SAMPATH
|
()
|
|
25
|
MADHANUR
|
TN-05-004-028-028/22
()
|
2905004000NRG23280620221465064
|
28/06/2022
|
ANITHA
|
2905004WL023317
|
ANITHA
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANITHA
|
()
|
|
26
|
MADHANUR
|
TN-05-004-028-028/22
()
|
2905004000NRG23280620221465063
|
28/06/2022
|
J SANKARAN
|
2905004WL023317
|
J SANKARAN
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
J SANKARAN
|
()
|
|
27
|
MADHANUR
|
TN-05-004-028-028/228
()
|
2905004000NRG23280620221465065
|
28/06/2022
|
RADHA
|
2905004WL023317
|
RADHA
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
RADHA
|
()
|
|
28
|
MADHANUR
|
TN-05-004-028-028/48
()
|
2905004000NRG23280620221464936
|
28/06/2022
|
MURUGAMMAL
|
2905004WL023311
|
MURUGAMMAL
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGAMMAL
|
()
|
|
29
|
MADHANUR
|
TN-05-004-028-028/528
()
|
2905004000NRG23280620221464939
|
28/06/2022
|
MURUGAMMAL C
|
2905004WL023311
|
MURUGAMMAL C
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGAMMAL C
|
()
|
|
30
|
MADHANUR
|
TN-05-004-028-028/58
()
|
2905004000NRG23280620221464942
|
28/06/2022
|
CHINNATHAI M
|
2905004WL023311
|
CHINNATHAI M
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNATHAI M
|
()
|
|
31
|
MADHANUR
|
TN-05-004-028-028/584
()
|
2905004000NRG23280620221465077
|
28/06/2022
|
ALAMELU V
|
2905004WL023317
|
ALAMELU V
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAMELU V
|
()
|
|
32
|
MADHANUR
|
TN-05-004-028-028/597
()
|
2905004000NRG23280620221465078
|
28/06/2022
|
SIGAMANI S
|
2905004WL023317
|
SIGAMANI S
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIGAMANI S
|
()
|
|
33
|
MADHANUR
|
TN-05-004-028-028/599-A
()
|
2905004000NRG23280620221465079
|
28/06/2022
|
ESWARI BAI M
|
2905004WL023317
|
ESWARI BAI M
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
ESWARI BAI M
|
()
|
|
34
|
MADHANUR
|
TN-05-004-028-028/600
()
|
2905004000NRG23280620221465080
|
28/06/2022
|
KAMALA M
|
2905004WL023317
|
KAMALA M
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMALA M
|
()
|
|
35
|
MADHANUR
|
TN-05-004-028-028/608
()
|
2905004000NRG23280620221465081
|
28/06/2022
|
ALIYAMMAL M
|
2905004WL023317
|
ALIYAMMAL M
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALIYAMMAL M
|
()
|
|
36
|
MADHANUR
|
TN-05-004-028-028/68
()
|
2905004000NRG23280620221464943
|
28/06/2022
|
LAKSHMI T
|
2905004WL023311
|
LAKSHMI T
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI T
|
()
|
|
37
|
MADHANUR
|
TN-05-004-028-028/735
()
|
2905004000NRG23280620221465083
|
28/06/2022
|
SELVAM
|
2905004WL023317
|
SELVAM
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVAM
|
()
|
|
38
|
MADHANUR
|
TN-05-004-028-028/741
()
|
2905004000NRG23280620221465085
|
28/06/2022
|
RAMANI
|
2905004WL023317
|
RAMANI
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMANI
|
()
|
|
39
|
MADHANUR
|
TN-05-004-028-028/774
()
|
2905004000NRG23280620221465090
|
28/06/2022
|
VIJAYANTHI BAI
|
2905004WL023317
|
VIJAYANTHI BAI
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYANTHI BAI
|
()
|
|
40
|
MADHANUR
|
TN-05-004-028-028/852
()
|
2905004000NRG23280620221465094
|
28/06/2022
|
SUGUNA
|
2905004WL023317
|
SUGUNA
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGUNA
|
()
|
|
41
|
MADHANUR
|
TN-05-004-028-028/861
()
|
2905004000NRG23280620221465095
|
28/06/2022
|
MURUGESAN
|
2905004WL023317
|
MURUGESAN
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGESAN
|
()
|
|
42
|
MADHANUR
|
TN-05-004-028-028/868
()
|
2905004000NRG23280620221465097
|
28/06/2022
|
VALLI NAYAGI
|
2905004WL023317
|
VALLI NAYAGI
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALLI NAYAGI
|
()
|
|
43
|
MADHANUR
|
TN-05-004-028-028/869
()
|
2905004000NRG23280620221465098
|
28/06/2022
|
RUKMANI BAI
|
2905004WL023317
|
RUKMANI BAI
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
RUKMANI BAI
|
()
|
|
44
|
MADHANUR
|
TN-05-004-028-028/881
()
|
2905004000NRG23280620221465099
|
28/06/2022
|
RANI S
|
2905004WL023317
|
RANI S
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANI S
|
()
|
|
45
|
MADHANUR
|
TN-05-004-028-028/882
()
|
2905004000NRG23280620221465100
|
28/06/2022
|
POUNABAI M
|
2905004WL023317
|
POUNABAI M
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
POUNABAI M
|
()
|
|
46
|
MADHANUR
|
TN-05-004-028-028/883
()
|
2905004000NRG23280620221465101
|
28/06/2022
|
PARVATHI P
|
2905004WL023317
|
PARVATHI P
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARVATHI P
|
()
|
|
47
|
MADHANUR
|
TN-05-004-028-028/885
()
|
2905004000NRG23280620221464945
|
28/06/2022
|
KAVITHA R
|
2905004WL023311
|
KAVITHA R
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA R
|
()
|
|
48
|
MADHANUR
|
TN-05-004-028-028/889
()
|
2905004000NRG23280620221465102
|
28/06/2022
|
RAJESWARI R
|
2905004WL023317
|
RAJESWARI R
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJESWARI R
|
()
|
|
49
|
MADHANUR
|
TN-05-004-028-028/894
()
|
2905004000NRG23280620221465103
|
28/06/2022
|
SANTHI M
|
2905004WL023317
|
SANTHI M
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHI M
|
()
|
|
50
|
MADHANUR
|
TN-05-004-028-028/927
()
|
2905004000NRG23280620221464947
|
28/06/2022
|
DEIVANAI P
|
2905004WL023311
|
DEIVANAI P
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEIVANAI P
|
()
|
|
51
|
MADHANUR
|
TN-35-004-028-005/911
()
|
2905004000NRG23280620221465105
|
28/06/2022
|
UMA M
|
2905004WL023317
|
UMA M
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47813
|
47813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59097
|
59097
|
|
|
|
|
|
|
|