|
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-05-008-029-002/314
()
|
2905008000NRG23210620221360772
|
21/06/2022
|
GOVINDAMMAL
|
2905008WL020207
|
GOVINDAMMAL
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
29/06/2022
|
|
008012030
|
|
GOVINDAMMAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-029-002/332
()
|
2905008000NRG23210620221360773
|
21/06/2022
|
RANI N
|
2905008WL020207
|
RANI N
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
RANI N
|
()
|
|
3
|
MADHANUR
|
TN-05-008-029-029/101
()
|
2905008000NRG23210620221360775
|
21/06/2022
|
PRAKASH
|
2905008WL020207
|
PRAKASH
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
29/06/2022
|
|
008012030
|
|
PRAKASH
|
()
|
|
4
|
MADHANUR
|
TN-05-008-029-029/104
()
|
2905008000NRG23210620221360776
|
21/06/2022
|
LALITHA J
|
2905008WL020207
|
LALITHA J
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
29/06/2022
|
|
008012030
|
|
LALITHA J
|
()
|
|
5
|
MADHANUR
|
TN-05-008-029-029/112
()
|
2905008000NRG23210620221360781
|
21/06/2022
|
VARALAKSHMI
|
2905008WL020207
|
VARALAKSHMI
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
VARALAKSHMI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-029-029/154
()
|
2905008000NRG23210620221360793
|
21/06/2022
|
GOVINDAMMAL
|
2905008WL020207
|
GOVINDAMMAL
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
29/06/2022
|
|
008012030
|
|
GOVINDAMMAL
|
()
|
|
7
|
MADHANUR
|
TN-05-008-029-029/155
()
|
2905008000NRG23210620221360794
|
21/06/2022
|
KUMAR
|
2905008WL020207
|
KUMAR
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
29/06/2022
|
|
008012030
|
|
KUMAR
|
()
|
|
8
|
MADHANUR
|
TN-05-008-029-029/269
()
|
2905008000NRG23210620221360820
|
21/06/2022
|
VALLI G
|
2905008WL020207
|
VALLI G
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
29/06/2022
|
|
008012030
|
|
VALLI G
|
()
|
|
9
|
MADHANUR
|
TN-05-008-029-029/274
()
|
2905008000NRG23210620221360822
|
21/06/2022
|
KAMALA A
|
2905008WL020207
|
KAMALA A
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
29/06/2022
|
|
008012030
|
|
KAMALA A
|
()
|
|
10
|
MADHANUR
|
TN-05-008-029-029/308
()
|
2905008000NRG23210620221360835
|
21/06/2022
|
MALLIGA
|
2905008WL020207
|
MALLIGA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
29/06/2022
|
|
008012030
|
|
MALLIGA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-029-029/31
()
|
2905008000NRG23210620221360836
|
21/06/2022
|
P.VANISRI
|
2905008WL020207
|
P.VANISRI
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
P.VANISRI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-029-029/38
()
|
2905008000NRG23210620221360840
|
21/06/2022
|
MUNISAMY
|
2905008WL020207
|
MUNISAMY
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUNISAMY
|
()
|
|
13
|
MADHANUR
|
TN-05-008-029-029/39
()
|
2905008000NRG23210620221360841
|
21/06/2022
|
MADHANKUMAR
|
2905008WL020207
|
MADHANKUMAR
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MADHANKUMAR
|
()
|
|
14
|
MADHANUR
|
TN-05-008-029-029/6
()
|
2905008000NRG23210620221360844
|
21/06/2022
|
KUNTHIAMMAL P
|
2905008WL020207
|
KUNTHIAMMAL P
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
29/06/2022
|
|
008012030
|
|
KUNTHIAMMAL P
|
()
|
|
15
|
MADHANUR
|
TN-05-008-029-029/64
()
|
2905008000NRG23210620221360846
|
21/06/2022
|
VIJIYA
|
2905008WL020207
|
VIJIYA
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJIYA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-029-029/94
()
|
2905008000NRG23210620221360853
|
21/06/2022
|
MUTHAMMAL
|
2905008WL020207
|
MUTHAMMAL
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHAMMAL
|
()
|
|
17
|
MADHANUR
|
TN-05-008-029-029/95
()
|
2905008000NRG23210620221360854
|
21/06/2022
|
INDIRA
|
2905008WL020207
|
INDIRA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
29/06/2022
|
|
008012030
|
|
INDIRA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-029-030/417
()
|
2905008000NRG23210620221360855
|
21/06/2022
|
LAKSHMI K
|
2905008WL020207
|
LAKSHMI K
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
29/06/2022
|
|
008012030
|
|
LAKSHMI K
|
()
|
|
19
|
MADHANUR
|
TN-05-008-029-030/419
()
|
2905008000NRG23210620221360856
|
21/06/2022
|
SUMA A
|
2905008WL020207
|
SUMA A
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUMA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16306
|
16306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16306
|
16306
|
|
|
|
|
|
|
|