|
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-05-008-048-001/568
()
|
2905008000NRG22040420223395597
|
04/04/2022
|
MALLIGA
|
2905008WL083864
|
MALLIGA
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
MALLIGA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-001/648
()
|
2905008000NRG22040420223395598
|
04/04/2022
|
RADHIKA
|
2905008WL083864
|
RADHIKA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
05/05/2022
|
|
020520398
|
|
RADHIKA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-001/672
()
|
2905008000NRG22040420223395599
|
04/04/2022
|
BADHMAVATHI S
|
2905008WL083864
|
BADHMAVATHI S
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
BADHMAVATHI S
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/107
()
|
2905008000NRG22040420223395600
|
04/04/2022
|
PRABAVATHI
|
2905008WL083864
|
PRABAVATHI
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
PRABAVATHI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/125
()
|
2905008000NRG22040420223395603
|
04/04/2022
|
SHANTHI
|
2905008WL083864
|
SHANTHI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANTHI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/263
()
|
2905008000NRG22040420223395611
|
04/04/2022
|
Valliyammal Sekar
|
2905008WL083864
|
Valliyammal Sekar
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valliyammal Sekar
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/277
()
|
2905008000NRG22040420223395615
|
04/04/2022
|
ARUVI
|
2905008WL083864
|
ARUVI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARUVI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/32
()
|
2905008000NRG22040420223395619
|
04/04/2022
|
J.USHA
|
2905008WL083864
|
J.USHA
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
J.USHA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-048/381
()
|
2905008000NRG22040420223395625
|
04/04/2022
|
NALINI
|
2905008WL083864
|
NALINI
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
05/05/2022
|
|
020520398
|
|
NALINI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-048/383
()
|
2905008000NRG22040420223395626
|
04/04/2022
|
KANAGA
|
2905008WL083864
|
KANAGA
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANAGA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-048-048/415
()
|
2905008000NRG22040420223395627
|
04/04/2022
|
MANJULA
|
2905008WL083864
|
MANJULA
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANJULA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-048-048/433
()
|
2905008000NRG22040420223395629
|
04/04/2022
|
GANDHIMATHI
|
2905008WL083864
|
GANDHIMATHI
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANDHIMATHI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-048-048/451
()
|
2905008000NRG22040420223395631
|
04/04/2022
|
THENMOZHI
|
2905008WL083864
|
THENMOZHI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
THENMOZHI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-048-048/488
()
|
2905008000NRG22040420223395636
|
04/04/2022
|
DEIVA
|
2905008WL083864
|
DEIVA
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEIVA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-048-048/51
()
|
2905008000NRG22040420223395637
|
04/04/2022
|
P.JAIGANTHA
|
2905008WL083864
|
P.JAIGANTHA
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
P.JAIGANTHA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-048-048/524
()
|
2905008000NRG22040420223395638
|
04/04/2022
|
SRINIVASAN
|
2905008WL083864
|
SRINIVASAN
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
SRINIVASAN
|
()
|
|
17
|
MADHANUR
|
TN-05-008-048-048/58
()
|
2905008000NRG22040420223395639
|
04/04/2022
|
ARUL
|
2905008WL083864
|
ARUL
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARUL
|
()
|
|
18
|
MADHANUR
|
TN-05-008-048-048/61
()
|
2905008000NRG22040420223395640
|
04/04/2022
|
G.VALLIYAMMAL
|
2905008WL083864
|
G.VALLIYAMMAL
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
G.VALLIYAMMAL
|
()
|
|
19
|
MADHANUR
|
TN-05-008-048-048/72
()
|
2905008000NRG22040420223395645
|
04/04/2022
|
NAGAMMAL R
|
2905008WL083864
|
NAGAMMAL R
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGAMMAL R
|
()
|
|
20
|
MADHANUR
|
TN-05-008-048-048/81
()
|
2905008000NRG22040420223395646
|
04/04/2022
|
P.SARO
|
2905008WL083864
|
P.SARO
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
P.SARO
|
()
|
|
21
|
MADHANUR
|
TN-05-008-048-048/85
()
|
2905008000NRG22040420223395648
|
04/04/2022
|
P.KUTTIYAMMAL
|
2905008WL083864
|
P.KUTTIYAMMAL
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
05/05/2022
|
|
020520398
|
|
P.KUTTIYAMMAL
|
()
|
|
22
|
MADHANUR
|
TN-05-008-048-049/657
()
|
2905008000NRG22040420223395652
|
04/04/2022
|
K KASTHURI
|
2905008WL083864
|
K KASTHURI
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
K KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20230
|
20230
|
|
|
|
|
|
|
|