|
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-05-004-018-019/599
()
|
2905004000NRG23310520220944883
|
31/05/2022
|
DHANALAKSHMI K
|
2905004WL011974
|
DHANALAKSHMI K
|
00415
|
SBIN0000252
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHANALAKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-049-049/287
()
|
2905008000NRG23310520220951823
|
31/05/2022
|
NAGAVALLI
|
2905008WL012049
|
NAGAVALLI
|
00415
|
SBIN0002192
|
495
|
495
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-018-003/600
()
|
2905004000NRG23310520220944796
|
31/05/2022
|
KALAIVANI M
|
2905004WL011974
|
KALAIVANI M
|
00415
|
SBIN0005636
|
528
|
528
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAIVANI M
|
()
|
|
4
|
MADHANUR
|
TN-05-004-018-005/449
()
|
2905004000NRG23310520220944799
|
31/05/2022
|
SELVI
|
2905004WL011974
|
SELVI
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-018-005/503-A
()
|
2905004000NRG23310520220944802
|
31/05/2022
|
CHITHRA
|
2905004WL011974
|
CHITHRA
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHITHRA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-018-005/606
()
|
2905004000NRG23310520220944806
|
31/05/2022
|
GEETHA
|
2905004WL011974
|
GEETHA
|
00415
|
SBIN0005636
|
704
|
704
|
Processed
|
03/06/2022
|
|
016872636
|
|
GEETHA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-018-005/612
()
|
2905004000NRG23310520220944807
|
31/05/2022
|
NATHRAVATHI S
|
2905004WL011974
|
NATHRAVATHI S
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
NATHRAVATHI S
|
()
|
|
8
|
MADHANUR
|
TN-05-004-018-005/613
()
|
2905004000NRG23310520220944808
|
31/05/2022
|
USHA
|
2905004WL011974
|
USHA
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
USHA
|
()
|
|
9
|
MADHANUR
|
TN-05-004-018-009/581
()
|
2905004000NRG23310520220944813
|
31/05/2022
|
KASTHURI MOKILISWARAN
|
2905004WL011974
|
KASTHURI MOKILISWARAN
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
KASTHURI MOKILISWARAN
|
()
|
|
10
|
MADHANUR
|
TN-05-004-018-018/104
()
|
2905004000NRG23310520220944814
|
31/05/2022
|
KALAIYARASI
|
2905004WL011974
|
KALAIYARASI
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAIYARASI
|
()
|
|
11
|
MADHANUR
|
TN-05-004-018-018/198
()
|
2905004000NRG23310520220944832
|
31/05/2022
|
REKA S
|
2905004WL011974
|
REKA S
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
REKA S
|
()
|
|
12
|
MADHANUR
|
TN-05-004-018-018/216
()
|
2905004000NRG23310520220944833
|
31/05/2022
|
AMUL G
|
2905004WL011974
|
AMUL G
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMUL G
|
()
|
|
13
|
MADHANUR
|
TN-05-004-018-018/22
()
|
2905004000NRG23310520220944835
|
31/05/2022
|
VASANTHA
|
2905004WL011974
|
VASANTHA
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
VASANTHA
|
()
|
|
14
|
MADHANUR
|
TN-05-004-018-018/388
()
|
2905004000NRG23310520220944850
|
31/05/2022
|
VIJAYA
|
2905004WL011974
|
VIJAYA
|
00415
|
SBIN0005636
|
704
|
704
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYA
|
()
|
|
15
|
MADHANUR
|
TN-05-004-018-018/421
()
|
2905004000NRG23310520220944853
|
31/05/2022
|
SIVAGAMI
|
2905004WL011974
|
SIVAGAMI
|
00415
|
SBIN0005636
|
704
|
704
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIVAGAMI
|
()
|
|
16
|
MADHANUR
|
TN-05-004-018-018/546
()
|
2905004000NRG23310520220944859
|
31/05/2022
|
VIJAYA
|
2905004WL011974
|
VIJAYA
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYA
|
()
|
|
17
|
MADHANUR
|
TN-05-004-018-018/75
()
|
2905004000NRG23310520220944867
|
31/05/2022
|
RANI
|
2905004WL011974
|
RANI
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
RANI
|
()
|
|
18
|
MADHANUR
|
TN-05-004-018-019/580
()
|
2905004000NRG23310520220944881
|
31/05/2022
|
DEEPA
|
2905004WL011974
|
DEEPA
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEEPA
|
()
|
|
19
|
MADHANUR
|
TN-05-004-018-019/598
()
|
2905004000NRG23310520220944882
|
31/05/2022
|
VIMALA S
|
2905004WL011974
|
VIMALA S
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIMALA S
|
()
|
|
20
|
MADHANUR
|
TN-05-004-018-019/608
()
|
2905004000NRG23310520220944884
|
31/05/2022
|
KANTHAMMAL
|
2905004WL011974
|
KANTHAMMAL
|
00415
|
SBIN0005636
|
704
|
704
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
21
|
MADHANUR
|
TN-05-008-049-049/112
()
|
2905008000NRG23310520220951807
|
31/05/2022
|
PARVATHI
|
2905008WL012049
|
PARVATHI
|
00415
|
SBIN0009583
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARVATHI
|
()
|
|
22
|
MADHANUR
|
TN-05-008-049-049/176
()
|
2905008000NRG23310520220951816
|
31/05/2022
|
PRIYA
|
2905008WL012049
|
PRIYA
|
00415
|
SBIN0009583
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
PRIYA
|
()
|
|
23
|
MADHANUR
|
TN-05-008-049-049/177
()
|
2905008000NRG23310520220951817
|
31/05/2022
|
RANJANI M
|
2905008WL012049
|
RANJANI M
|
00415
|
SBIN0009583
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
RANJANI M
|
()
|
|
24
|
MADHANUR
|
TN-05-008-049-049/5
()
|
2905008000NRG23310520220951829
|
31/05/2022
|
MENAGA
|
2905008WL012049
|
MENAGA
|
00415
|
SBIN0009583
|
330
|
330
|
Processed
|
03/06/2022
|
|
016872636
|
|
MENAGA
|
()
|
|
25
|
MADHANUR
|
TN-05-008-049-049/61
()
|
2905008000NRG23310520220951831
|
31/05/2022
|
SELVI
|
2905008WL012049
|
SELVI
|
00415
|
SBIN0009583
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
|
26
|
MADHANUR
|
TN-05-008-049-049/72
()
|
2905008000NRG23310520220951834
|
31/05/2022
|
PAZHANI GANDHI
|
2905008WL012049
|
PAZHANI GANDHI
|
00415
|
SBIN0009583
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAZHANI GANDHI
|
()
|
|
27
|
MADHANUR
|
TN-05-008-049-049/74
()
|
2905008000NRG23310520220951835
|
31/05/2022
|
CHANDRA
|
2905008WL012049
|
CHANDRA
|
00415
|
SBIN0009583
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22129
|
22129
|
|
|
|
|
|
|
|