|
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-05-004-028-005/940
()
|
2905004000NRG23080620221089194
|
08/06/2022
|
VIMALA
|
2905004WL014601
|
VIMALA
|
00045
|
BARB0AAMBUR
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
VIMALA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-028-007/932
()
|
2905004000NRG23080620221089178
|
08/06/2022
|
S ARASAN
|
2905004WL014600
|
S ARASAN
|
00045
|
BARB0AAMBUR
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
S ARASAN
|
()
|
|
3
|
MADHANUR
|
TN-05-004-028-028/159
()
|
2905004000NRG23080620221089203
|
08/06/2022
|
P GNANAPRAKASAM
|
2905004WL014601
|
P GNANAPRAKASAM
|
00045
|
BARB0AAMBUR
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
P GNANAPRAKASAM
|
()
|
|
4
|
MADHANUR
|
TN-05-004-028-028/177
()
|
2905004000NRG23080620221089180
|
08/06/2022
|
LATHA R
|
2905004WL014600
|
LATHA R
|
00045
|
BARB0AAMBUR
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
LATHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-004-028-005/944
()
|
2905004000NRG23080620221089173
|
08/06/2022
|
AMUTHAVALLI
|
2905004WL014600
|
AMUTHAVALLI
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
AMUTHAVALLI
|
()
|
|
6
|
MADHANUR
|
TN-35-004-028-007/904
()
|
2905004000NRG23080620221089192
|
08/06/2022
|
SANKAR SAMYNATHAN
|
2905004WL014600
|
SANKAR SAMYNATHAN
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936994
|
|
SANKAR SAMYNATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-004-028-005/832
()
|
2905004000NRG23080620221089169
|
08/06/2022
|
Abinaya Ambedkar
|
2905004WL014600
|
Abinaya Ambedkar
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
Abinaya Ambedkar
|
()
|
|
8
|
MADHANUR
|
TN-05-004-028-028/197
()
|
2905004000NRG23080620221089181
|
08/06/2022
|
THILAGAVATHI
|
2905004WL014600
|
THILAGAVATHI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
THILAGAVATHI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-028-028/968
()
|
2905004000NRG23080620221089215
|
08/06/2022
|
SUDHAKAR G
|
2905004WL014601
|
SUDHAKAR G
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUDHAKAR G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
10
|
MADHANUR
|
TN-05-004-028-007/847
()
|
2905004000NRG23080620221089176
|
08/06/2022
|
DEEPAM S
|
2905004WL014600
|
DEEPAM S
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
DEEPAM S
|
()
|
|
11
|
MADHANUR
|
TN-05-004-028-007/849
()
|
2905004000NRG23080620221089201
|
08/06/2022
|
SARITHA M
|
2905004WL014601
|
SARITHA M
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
SARITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
12
|
MADHANUR
|
TN-05-004-028-005/872
()
|
2905004000NRG23080620221089170
|
08/06/2022
|
DHANALAKSHMI
|
2905004WL014600
|
DHANALAKSHMI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
DHANALAKSHMI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-028-005/896
()
|
2905004000NRG23080620221089171
|
08/06/2022
|
PADMARAJ
|
2905004WL014600
|
PADMARAJ
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
PADMARAJ
|
()
|
|
14
|
MADHANUR
|
TN-05-004-028-005/920
()
|
2905004000NRG23080620221089172
|
08/06/2022
|
SEETHA MURUGESAN
|
2905004WL014600
|
SEETHA MURUGESAN
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
SEETHA MURUGESAN
|
()
|
|
15
|
MADHANUR
|
TN-05-004-028-006/835
()
|
2905004000NRG23080620221089174
|
08/06/2022
|
MANI S
|
2905004WL014600
|
MANI S
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
MANI S
|
()
|
|
16
|
MADHANUR
|
TN-05-004-028-006/890
()
|
2905004000NRG23080620221089195
|
08/06/2022
|
IYYAPPAN K
|
2905004WL014601
|
IYYAPPAN K
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
IYYAPPAN K
|
()
|
|
17
|
MADHANUR
|
TN-05-004-028-006/922
()
|
2905004000NRG23080620221089196
|
08/06/2022
|
CHAKRAVARTHY C
|
2905004WL014601
|
CHAKRAVARTHY C
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHAKRAVARTHY C
|
()
|
|
18
|
MADHANUR
|
TN-05-004-028-006/942
()
|
2905004000NRG23080620221089197
|
08/06/2022
|
SELLAKILI
|
2905004WL014601
|
SELLAKILI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
SELLAKILI
|
()
|
|
19
|
MADHANUR
|
TN-05-004-028-007/592-B
()
|
2905004000NRG23080620221089198
|
08/06/2022
|
NIRMAL KUMAR G
|
2905004WL014601
|
NIRMAL KUMAR G
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
NIRMAL KUMAR G
|
()
|
|
20
|
MADHANUR
|
TN-05-004-028-007/831
()
|
2905004000NRG23080620221089199
|
08/06/2022
|
Ramprabu Gunalan
|
2905004WL014601
|
Ramprabu Gunalan
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramprabu Gunalan
|
()
|
|
21
|
MADHANUR
|
TN-05-004-028-007/848
()
|
2905004000NRG23080620221089200
|
08/06/2022
|
ANANDHABABU J
|
2905004WL014601
|
ANANDHABABU J
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANANDHABABU J
|
()
|
|
22
|
MADHANUR
|
TN-05-004-028-007/856
()
|
2905004000NRG23080620221089177
|
08/06/2022
|
REKHA SIVA
|
2905004WL014600
|
REKHA SIVA
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
REKHA SIVA
|
()
|
|
23
|
MADHANUR
|
TN-05-004-028-007/878
()
|
2905004000NRG23080620221089202
|
08/06/2022
|
DAMODARAN G
|
2905004WL014601
|
DAMODARAN G
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
DAMODARAN G
|
()
|
|
24
|
MADHANUR
|
TN-05-004-028-028/126
()
|
2905004000NRG23080620221089179
|
08/06/2022
|
ASHA
|
2905004WL014600
|
ASHA
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
ASHA
|
()
|
|
25
|
MADHANUR
|
TN-05-004-028-028/228
()
|
2905004000NRG23080620221089183
|
08/06/2022
|
RADHA
|
2905004WL014600
|
RADHA
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
RADHA
|
()
|
|
26
|
MADHANUR
|
TN-05-004-028-028/230
()
|
2905004000NRG23080620221089204
|
08/06/2022
|
VIJAYA
|
2905004WL014601
|
VIJAYA
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
VIJAYA
|
()
|
|
27
|
MADHANUR
|
TN-05-004-028-028/247
()
|
2905004000NRG23080620221089184
|
08/06/2022
|
JAYANTHI
|
2905004WL014600
|
JAYANTHI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
JAYANTHI
|
()
|
|
28
|
MADHANUR
|
TN-05-004-028-028/267
()
|
2905004000NRG23080620221089205
|
08/06/2022
|
SANTHA KUMAR
|
2905004WL014601
|
SANTHA KUMAR
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANTHA KUMAR
|
()
|
|
29
|
MADHANUR
|
TN-05-004-028-028/37
()
|
2905004000NRG23080620221089186
|
08/06/2022
|
Parthasarathi Sokkalingam
|
2905004WL014600
|
Parthasarathi Sokkalingam
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
Parthasarathi Sokkalingam
|
()
|
|
30
|
MADHANUR
|
TN-05-004-028-028/60
()
|
2905004000NRG23080620221089187
|
08/06/2022
|
JAGAN S
|
2905004WL014600
|
JAGAN S
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
JAGAN S
|
()
|
|
31
|
MADHANUR
|
TN-05-004-028-028/73
()
|
2905004000NRG23080620221089188
|
08/06/2022
|
PRABU
|
2905004WL014600
|
PRABU
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
PRABU
|
()
|
|
32
|
MADHANUR
|
TN-05-004-028-028/8
()
|
2905004000NRG23080620221089210
|
08/06/2022
|
RAJAMMAL
|
2905004WL014601
|
RAJAMMAL
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJAMMAL
|
()
|
|
33
|
MADHANUR
|
TN-05-004-028-028/964
()
|
2905004000NRG23080620221089214
|
08/06/2022
|
DHAMODARAN A
|
2905004WL014601
|
DHAMODARAN A
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
DHAMODARAN A
|
()
|
|
34
|
MADHANUR
|
TN-35-004-028-006/905
()
|
2905004000NRG23080620221089191
|
08/06/2022
|
R PALANI
|
2905004WL014600
|
R PALANI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
R PALANI
|
()
|
|
35
|
MADHANUR
|
TN-35-004-028-007/900
()
|
2905004000NRG23080620221089217
|
08/06/2022
|
SRINIVASAN G
|
2905004WL014601
|
SRINIVASAN G
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936994
|
|
SRINIVASAN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49175
|
49175
|
|
|
|
|
|
|
|