|
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-05-008-003-003/542
()
|
2905008000NRG23111120223039836
|
14/11/2022
|
SARATHAMMAL
|
2905008WL065797
|
SARATHAMMAL
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
SARATHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-003-003/474
()
|
2905008000NRG23111120223039834
|
14/11/2022
|
JAYARANI
|
2905008WL065797
|
JAYARANI
|
00415
|
SBIN0002192
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
JAYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-018-005/607
()
|
2905004000NRG23141120223078052
|
14/11/2022
|
SELVI W
|
2905004WL066776
|
SELVI W
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
SELVI W
|
()
|
|
4
|
MADHANUR
|
TN-05-004-018-005/620
()
|
2905004000NRG23141120223078053
|
14/11/2022
|
KOUSALYA
|
2905004WL066776
|
KOUSALYA
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
KOUSALYA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-018-008/444
()
|
2905004000NRG23141120223078054
|
14/11/2022
|
GEETHA
|
2905004WL066776
|
GEETHA
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
GEETHA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-018-009/581
()
|
2905004000NRG23141120223078062
|
14/11/2022
|
KASTHURI MOKILISWARAN
|
2905004WL066776
|
KASTHURI MOKILISWARAN
|
00415
|
SBIN0005636
|
360
|
360
|
Processed
|
21/11/2022
|
|
015796413
|
|
KASTHURI MOKILISWARAN
|
()
|
|
7
|
MADHANUR
|
TN-05-004-018-009/616
()
|
2905004000NRG23141120223078063
|
14/11/2022
|
SULOCHANA
|
2905004WL066776
|
SULOCHANA
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
SULOCHANA
|
()
|
|
8
|
MADHANUR
|
TN-05-004-018-018/1
()
|
2905004000NRG23141120223078065
|
14/11/2022
|
SEGAR
|
2905004WL066776
|
SEGAR
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
SEGAR
|
()
|
|
9
|
MADHANUR
|
TN-05-004-018-018/211
()
|
2905004000NRG23141120223078077
|
14/11/2022
|
AMBIGA
|
2905004WL066776
|
AMBIGA
|
00415
|
SBIN0005636
|
360
|
360
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMBIGA
|
()
|
|
10
|
MADHANUR
|
TN-05-004-018-018/214
()
|
2905004000NRG23141120223078078
|
14/11/2022
|
Jyalakshmi Rajavel
|
2905004WL066776
|
Jyalakshmi Rajavel
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jyalakshmi Rajavel
|
()
|
|
11
|
MADHANUR
|
TN-05-004-018-018/22
()
|
2905004000NRG23141120223078079
|
14/11/2022
|
VASANTHA
|
2905004WL066776
|
VASANTHA
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
VASANTHA
|
()
|
|
12
|
MADHANUR
|
TN-05-004-018-018/380
()
|
2905004000NRG23141120223078096
|
14/11/2022
|
KASTHURI
|
2905004WL066776
|
KASTHURI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
KASTHURI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-018-018/421
()
|
2905004000NRG23141120223078103
|
14/11/2022
|
SIVAGAMI
|
2905004WL066776
|
SIVAGAMI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
SIVAGAMI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-018-018/48
()
|
2905004000NRG23141120223078106
|
14/11/2022
|
RAJATHI KUMAR
|
2905004WL066776
|
RAJATHI KUMAR
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJATHI KUMAR
|
()
|
|
15
|
MADHANUR
|
TN-05-004-018-018/510
()
|
2905004000NRG23141120223078107
|
14/11/2022
|
MAHESWARY V
|
2905004WL066776
|
MAHESWARY V
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
MAHESWARY V
|
()
|
|
16
|
MADHANUR
|
TN-05-004-018-018/579
()
|
2905004000NRG23141120223078110
|
14/11/2022
|
NIRMALA
|
2905004WL066776
|
NIRMALA
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
NIRMALA
|
()
|
|
17
|
MADHANUR
|
TN-05-004-018-018/602
()
|
2905004000NRG23141120223078111
|
14/11/2022
|
ARUNKUMAR
|
2905004WL066776
|
ARUNKUMAR
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
ARUNKUMAR
|
()
|
|
18
|
MADHANUR
|
TN-05-004-018-018/9
()
|
2905004000NRG23141120223078115
|
14/11/2022
|
VALLI
|
2905004WL066776
|
VALLI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
VALLI
|
()
|
|
19
|
MADHANUR
|
TN-05-004-018-019/608
()
|
2905004000NRG23141120223078118
|
14/11/2022
|
KANTHAMMAL
|
2905004WL066776
|
KANTHAMMAL
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14725
|
14725
|
|
|
|
|
|
|
|
|
20
|
MADHANUR
|
TN-05-004-018-009/619
()
|
2905004000NRG23141120223078064
|
14/11/2022
|
SHANTHI M N
|
2905004WL066776
|
SHANTHI M N
|
00415
|
SBIN0020403
|
360
|
360
|
Processed
|
21/11/2022
|
|
015796413
|
|
SHANTHI M N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18457
|
18457
|
|
|
|
|
|
|
|