|
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-05-008-050-051/428-A
()
|
2905008000NRG23250420220071220
|
25/04/2022
|
SUBASHINI M
|
2905008WL002001
|
SUBASHINI M
|
00176
|
IDIB000V072
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUBASHINI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-050-051/436
()
|
2905008000NRG23250420220071222
|
25/04/2022
|
DESI SASIVATHANA J
|
2905008WL002001
|
DESI SASIVATHANA J
|
00415
|
SBIN0002192
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
DESI SASIVATHANA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-008-050-050/278
()
|
2905008000NRG23250420220071186
|
25/04/2022
|
JANAKIRAMAN
|
2905008WL002001
|
JANAKIRAMAN
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
JANAKIRAMAN
|
()
|
|
4
|
MADHANUR
|
TN-05-008-050-050/295
()
|
2905008000NRG23250420220071191
|
25/04/2022
|
GNANAM RATHINAM
|
2905008WL002001
|
GNANAM RATHINAM
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
GNANAM RATHINAM
|
()
|
|
5
|
MADHANUR
|
TN-05-008-050-050/312-B
()
|
2905008000NRG23250420220071193
|
25/04/2022
|
MUNIYAMMALDEVARAJ
|
2905008WL002001
|
MUNIYAMMALDEVARAJ
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
MUNIYAMMALDEVARAJ
|
()
|
|
6
|
MADHANUR
|
TN-05-008-050-050/335
()
|
2905008000NRG23250420220071194
|
25/04/2022
|
SUGUNA
|
2905008WL002001
|
SUGUNA
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUGUNA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-050-050/392
()
|
2905008000NRG23250420220071198
|
25/04/2022
|
CHINNATHAI
|
2905008WL002001
|
CHINNATHAI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHINNATHAI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-050-050/410
()
|
2905008000NRG23250420220071200
|
25/04/2022
|
THULASI
|
2905008WL002001
|
THULASI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
THULASI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-050-050/438
()
|
2905008000NRG23250420220071203
|
25/04/2022
|
KRISHNAVENI D
|
2905008WL002001
|
KRISHNAVENI D
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
KRISHNAVENI D
|
()
|
|
10
|
MADHANUR
|
TN-05-008-050-050/486
()
|
2905008000NRG23250420220071206
|
25/04/2022
|
CHITRA
|
2905008WL002001
|
CHITRA
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHITRA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-050-050/491
()
|
2905008000NRG23250420220071207
|
25/04/2022
|
SUMATHI C
|
2905008WL002001
|
SUMATHI C
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUMATHI C
|
()
|
|
12
|
MADHANUR
|
TN-05-008-050-050/493
()
|
2905008000NRG23250420220071208
|
25/04/2022
|
Deepa Devaraj
|
2905008WL002001
|
Deepa Devaraj
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
Deepa Devaraj
|
()
|
|
13
|
MADHANUR
|
TN-05-008-050-050/57
()
|
2905008000NRG23250420220071211
|
25/04/2022
|
VIJAYAKUMAR B
|
2905008WL002001
|
VIJAYAKUMAR B
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
VIJAYAKUMAR B
|
()
|
|
14
|
MADHANUR
|
TN-05-008-050-050/58
()
|
2905008000NRG23250420220071212
|
25/04/2022
|
THILAGAVENI
|
2905008WL002001
|
THILAGAVENI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
THILAGAVENI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-050-050/91
()
|
2905008000NRG23250420220071218
|
25/04/2022
|
A BABY
|
2905008WL002001
|
A BABY
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
A BABY
|
()
|
|
16
|
MADHANUR
|
TN-05-008-050-051/432
()
|
2905008000NRG23250420220071221
|
25/04/2022
|
SUGUNA P
|
2905008WL002001
|
SUGUNA P
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUGUNA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
17
|
MADHANUR
|
TN-05-008-050-050/105
()
|
2905008000NRG23250420220071174
|
25/04/2022
|
VIJAYA V
|
2905008WL002001
|
VIJAYA V
|
00415
|
SBIN0009583
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
VIJAYA V
|
()
|
|
18
|
MADHANUR
|
TN-05-008-050-050/431
()
|
2905008000NRG23250420220071202
|
25/04/2022
|
INDUMATHI
|
2905008WL002001
|
INDUMATHI
|
00415
|
SBIN0009583
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
INDUMATHI
|
()
|
|
19
|
MADHANUR
|
TN-05-008-050-051/503
()
|
2905008000NRG23250420220071223
|
25/04/2022
|
RAMABAI D
|
2905008WL002001
|
RAMABAI D
|
00415
|
SBIN0009583
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAMABAI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
20
|
MADHANUR
|
TN-05-008-050-050/484
()
|
2905008000NRG23250420220071205
|
25/04/2022
|
S SUMITHRA
|
2905008WL002001
|
S SUMITHRA
|
00415
|
SBIN0020403
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
S SUMITHRA
|
()
|
|
21
|
MADHANUR
|
TN-05-008-050-050/494
()
|
2905008000NRG23250420220071209
|
25/04/2022
|
VINAYAGAM V
|
2905008WL002001
|
VINAYAGAM V
|
00415
|
SBIN0020403
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520293
|
|
VINAYAGAM V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10395
|
10395
|
|
|
|
|
|
|
|