|
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-05-008-051-006/1803
()
|
2905008000NRG23261020222879392
|
26/10/2022
|
JAMUNA
|
2905008WL061112
|
JAMUNA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
JAMUNA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-051-009/608
()
|
2905008000NRG23261020222879430
|
26/10/2022
|
PUSHPA
|
2905008WL061112
|
PUSHPA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
PUSHPA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-051-053/1772
()
|
2905008000NRG23261020222879464
|
26/10/2022
|
LILLY
|
2905008WL061112
|
LILLY
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
LILLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-008-051-001/1809
()
|
2905008000NRG23261020222879385
|
26/10/2022
|
RANGAN
|
2905008WL061112
|
RANGAN
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
RANGAN
|
()
|
|
5
|
MADHANUR
|
TN-05-008-051-004/1694
()
|
2905008000NRG23261020222879386
|
26/10/2022
|
RUKKU
|
2905008WL061112
|
RUKKU
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
RUKKU
|
()
|
|
6
|
MADHANUR
|
TN-05-008-051-006/1864
()
|
2905008000NRG23261020222879393
|
26/10/2022
|
BABY R
|
2905008WL061112
|
BABY R
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
BABY R
|
()
|
|
7
|
MADHANUR
|
TN-05-008-051-007/1337
()
|
2905008000NRG23261020222879394
|
26/10/2022
|
PARVATHI
|
2905008WL061112
|
PARVATHI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
PARVATHI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-051-009/104
()
|
2905008000NRG23261020222879400
|
26/10/2022
|
KILIYAMMAL
|
2905008WL061112
|
KILIYAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
KILIYAMMAL
|
()
|
|
9
|
MADHANUR
|
TN-05-008-051-009/578
()
|
2905008000NRG23261020222879427
|
26/10/2022
|
RAJENDIRAPRASATH
|
2905008WL061112
|
RAJENDIRAPRASATH
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAJENDIRAPRASATH
|
()
|
|
10
|
MADHANUR
|
TN-05-008-051-009/598
()
|
2905008000NRG23261020222879428
|
26/10/2022
|
KASTHURI
|
2905008WL061112
|
KASTHURI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
KASTHURI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-051-009/84
()
|
2905008000NRG23261020222879438
|
26/10/2022
|
MINNALA
|
2905008WL061112
|
MINNALA
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710909
|
|
MINNALA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-051-009/86
()
|
2905008000NRG23261020222879440
|
26/10/2022
|
Anjala
|
2905008WL061112
|
Anjala
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Anjala
|
()
|
|
13
|
MADHANUR
|
TN-05-008-051-009/99
()
|
2905008000NRG23261020222879447
|
26/10/2022
|
NITHIYARASAN
|
2905008WL061112
|
NITHIYARASAN
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
NITHIYARASAN
|
()
|
|
14
|
MADHANUR
|
TN-05-008-051-053/1399
()
|
2905008000NRG23261020222879453
|
26/10/2022
|
PERIYAVAN
|
2905008WL061112
|
PERIYAVAN
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
PERIYAVAN
|
()
|
|
15
|
MADHANUR
|
TN-05-008-051-053/1632
()
|
2905008000NRG23261020222879456
|
26/10/2022
|
MALLIKA
|
2905008WL061112
|
MALLIKA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
MALLIKA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-051-053/1653
()
|
2905008000NRG23261020222879457
|
26/10/2022
|
VASANTHA
|
2905008WL061112
|
VASANTHA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
VASANTHA
|
()
|
|
17
|
MADHANUR
|
TN-05-008-051-053/1730
()
|
2905008000NRG23261020222879458
|
26/10/2022
|
VASANTHA
|
2905008WL061112
|
VASANTHA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
VASANTHA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-051-053/1744
()
|
2905008000NRG23261020222879459
|
26/10/2022
|
AMSA
|
2905008WL061112
|
AMSA
|
00415
|
SBIN0006226
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710909
|
|
AMSA
|
()
|
|
19
|
MADHANUR
|
TN-05-008-051-053/1748
()
|
2905008000NRG23261020222879460
|
26/10/2022
|
JAMUNA
|
2905008WL061112
|
JAMUNA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
JAMUNA
|
()
|
|
20
|
MADHANUR
|
TN-05-008-051-053/1756
()
|
2905008000NRG23261020222879461
|
26/10/2022
|
SEETHARAMAN
|
2905008WL061112
|
SEETHARAMAN
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
SEETHARAMAN
|
()
|
|
21
|
MADHANUR
|
TN-05-008-051-053/1763
()
|
2905008000NRG23261020222879462
|
26/10/2022
|
VILSAN
|
2905008WL061112
|
VILSAN
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
VILSAN
|
()
|
|
22
|
MADHANUR
|
TN-05-008-051-053/1769
()
|
2905008000NRG23261020222879463
|
26/10/2022
|
BABY
|
2905008WL061112
|
BABY
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
BABY
|
()
|
|
23
|
MADHANUR
|
TN-05-008-051-056/1566
()
|
2905008000NRG23261020222879465
|
26/10/2022
|
SAVITHIRI
|
2905008WL061112
|
SAVITHIRI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
SAVITHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20261
|
20261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23321
|
23321
|
|
|
|
|
|
|
|