|
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
()
|
2905008000NRG23151120223099791
|
15/11/2022
|
PACHAYAMMAL
|
2905008WL067402
|
PACHAYAMMAL
|
00078
|
CNRB0001464
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
PACHAYAMMAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-051-009/482
()
|
2905008000NRG23151120223099833
|
15/11/2022
|
MUTHU IYAPPAN
|
2905008WL067402
|
MUTHU IYAPPAN
|
00078
|
CNRB0001464
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
MUTHU IYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-008-051-003/1771
()
|
2905008000NRG23151120223099794
|
15/11/2022
|
Shanthi
|
2905008WL067402
|
Shanthi
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shanthi
|
()
|
|
4
|
MADHANUR
|
TN-05-008-051-003/1778
()
|
2905008000NRG23151120223099795
|
15/11/2022
|
SATHYA
|
2905008WL067402
|
SATHYA
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
SATHYA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-051-005/1656
()
|
2905008000NRG23151120223099796
|
15/11/2022
|
MAGESWARI
|
2905008WL067402
|
MAGESWARI
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
MAGESWARI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-051-009/1235
()
|
2905008000NRG23151120223099803
|
15/11/2022
|
GOPAL M
|
2905008WL067402
|
GOPAL M
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
GOPAL M
|
()
|
|
7
|
MADHANUR
|
TN-05-008-051-009/1237
()
|
2905008000NRG23151120223099804
|
15/11/2022
|
MAHALAKSHMI
|
2905008WL067402
|
MAHALAKSHMI
|
00176
|
IDIB000A016
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
MADHANUR
|
TN-05-008-051-002/1576
()
|
2905008000NRG23151120223099788
|
15/11/2022
|
INDHIRANI
|
2905008WL067402
|
INDHIRANI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
21/11/2022
|
|
015796413
|
|
INDHIRANI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-051-002/1785
()
|
2905008000NRG23151120223099790
|
15/11/2022
|
MALLIGA
|
2905008WL067402
|
MALLIGA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALLIGA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-051-003/1281
()
|
2905008000NRG23151120223099793
|
15/11/2022
|
ELLAPPAN
|
2905008WL067402
|
ELLAPPAN
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
ELLAPPAN
|
()
|
|
11
|
MADHANUR
|
TN-05-008-051-005/1697
()
|
2905008000NRG23151120223099797
|
15/11/2022
|
RAJESWARI
|
2905008WL067402
|
RAJESWARI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJESWARI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-051-005/1716
()
|
2905008000NRG23151120223099798
|
15/11/2022
|
CHINNATHAI
|
2905008WL067402
|
CHINNATHAI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHINNATHAI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-051-005/1868
()
|
2905008000NRG23151120223099799
|
15/11/2022
|
SALAMMAL A
|
2905008WL067402
|
SALAMMAL A
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
SALAMMAL A
|
()
|
|
14
|
MADHANUR
|
TN-05-008-051-009/154
()
|
2905008000NRG23151120223099806
|
15/11/2022
|
AMSAVENI K
|
2905008WL067402
|
AMSAVENI K
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMSAVENI K
|
()
|
|
15
|
MADHANUR
|
TN-05-008-051-009/194
()
|
2905008000NRG23151120223099815
|
15/11/2022
|
SELVI
|
2905008WL067402
|
SELVI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
SELVI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-051-009/276
()
|
2905008000NRG23151120223099823
|
15/11/2022
|
LALITHA
|
2905008WL067402
|
LALITHA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
LALITHA
|
()
|
|
17
|
MADHANUR
|
TN-05-008-051-009/314
()
|
2905008000NRG23151120223099824
|
15/11/2022
|
GOVINDAMMAL ETHIRAJ
|
2905008WL067402
|
GOVINDAMMAL ETHIRAJ
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
GOVINDAMMAL ETHIRAJ
|
()
|
|
18
|
MADHANUR
|
TN-05-008-051-009/315
()
|
2905008000NRG23151120223099825
|
15/11/2022
|
KALA
|
2905008WL067402
|
KALA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
KALA
|
()
|
|
19
|
MADHANUR
|
TN-05-008-051-009/316
()
|
2905008000NRG23151120223099826
|
15/11/2022
|
MALLIGA
|
2905008WL067402
|
MALLIGA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALLIGA
|
()
|
|
20
|
MADHANUR
|
TN-05-008-051-009/323
()
|
2905008000NRG23151120223099827
|
15/11/2022
|
SIVAGAMI
|
2905008WL067402
|
SIVAGAMI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
SIVAGAMI
|
()
|
|
21
|
MADHANUR
|
TN-05-008-051-009/327
()
|
2905008000NRG23151120223099828
|
15/11/2022
|
KANNIYAMMAL
|
2905008WL067402
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANNIYAMMAL
|
()
|
|
22
|
MADHANUR
|
TN-05-008-051-009/412
()
|
2905008000NRG23151120223099832
|
15/11/2022
|
GOWRI
|
2905008WL067402
|
GOWRI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
GOWRI
|
()
|
|
23
|
MADHANUR
|
TN-05-008-051-009/502
()
|
2905008000NRG23151120223099834
|
15/11/2022
|
POOMANI
|
2905008WL067402
|
POOMANI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
POOMANI
|
()
|
|
24
|
MADHANUR
|
TN-05-008-051-056/1671
()
|
2905008000NRG23151120223099843
|
15/11/2022
|
KANNIYAMMAL
|
2905008WL067402
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18880
|
18880
|
|
|
|
|
|
|
|