|
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-05-004-018-019/599
()
|
2905004000NRG23071120223004983
|
07/11/2022
|
DHANALAKSHMI K
|
2905004WL064701
|
DHANALAKSHMI K
|
00415
|
SBIN0000252
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHANALAKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-018-003/600
()
|
2905004000NRG23071120223004910
|
07/11/2022
|
KALAIVANI M
|
2905004WL064701
|
KALAIVANI M
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALAIVANI M
|
()
|
|
3
|
MADHANUR
|
TN-05-004-018-005/449
()
|
2905004000NRG23071120223004912
|
07/11/2022
|
SELVI
|
2905004WL064701
|
SELVI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVI
|
()
|
|
4
|
MADHANUR
|
TN-05-004-018-005/606
()
|
2905004000NRG23071120223004920
|
07/11/2022
|
GEETHA
|
2905004WL064701
|
GEETHA
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
GEETHA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-018-005/607
()
|
2905004000NRG23071120223004921
|
07/11/2022
|
SELVI W
|
2905004WL064701
|
SELVI W
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVI W
|
()
|
|
6
|
MADHANUR
|
TN-05-004-018-005/612
()
|
2905004000NRG23071120223004922
|
07/11/2022
|
NATHRAVATHI S
|
2905004WL064701
|
NATHRAVATHI S
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
NATHRAVATHI S
|
()
|
|
7
|
MADHANUR
|
TN-05-004-018-005/613
()
|
2905004000NRG23071120223004923
|
07/11/2022
|
USHA
|
2905004WL064701
|
USHA
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
USHA
|
()
|
|
8
|
MADHANUR
|
TN-05-004-018-005/629
()
|
2905004000NRG23071120223004924
|
07/11/2022
|
KANNAN
|
2905004WL064701
|
KANNAN
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANNAN
|
()
|
|
9
|
MADHANUR
|
TN-05-004-018-018/104
()
|
2905004000NRG23071120223004926
|
07/11/2022
|
KALAIYARASI
|
2905004WL064701
|
KALAIYARASI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALAIYARASI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-018-018/173
()
|
2905004000NRG23071120223004938
|
07/11/2022
|
RENUGA DEVI
|
2905004WL064701
|
RENUGA DEVI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
RENUGA DEVI
|
()
|
|
11
|
MADHANUR
|
TN-05-004-018-018/176
()
|
2905004000NRG23071120223004940
|
07/11/2022
|
SANTHI
|
2905004WL064701
|
SANTHI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHI
|
()
|
|
12
|
MADHANUR
|
TN-05-004-018-018/277
()
|
2905004000NRG23071120223004947
|
07/11/2022
|
LAKSHMI
|
2905004WL064701
|
LAKSHMI
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-018-018/380
()
|
2905004000NRG23071120223004959
|
07/11/2022
|
KASTHURI
|
2905004WL064701
|
KASTHURI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
KASTHURI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-018-018/388
()
|
2905004000NRG23071120223004960
|
07/11/2022
|
VIJAYA
|
2905004WL064701
|
VIJAYA
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJAYA
|
()
|
|
15
|
MADHANUR
|
TN-05-004-018-018/546
()
|
2905004000NRG23071120223004965
|
07/11/2022
|
VIJAYA
|
2905004WL064701
|
VIJAYA
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJAYA
|
()
|
|
16
|
MADHANUR
|
TN-05-004-018-018/75
()
|
2905004000NRG23071120223004972
|
07/11/2022
|
RANI
|
2905004WL064701
|
RANI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANI
|
()
|
|
17
|
MADHANUR
|
TN-05-004-018-018/82
()
|
2905004000NRG23071120223004975
|
07/11/2022
|
GUNASELVI KARMEGAM
|
2905004WL064701
|
GUNASELVI KARMEGAM
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
GUNASELVI KARMEGAM
|
()
|
|
18
|
MADHANUR
|
TN-05-004-018-019/580
()
|
2905004000NRG23071120223004981
|
07/11/2022
|
DEEPA
|
2905004WL064701
|
DEEPA
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEEPA
|
()
|
|
19
|
MADHANUR
|
TN-05-004-018-019/598
()
|
2905004000NRG23071120223004982
|
07/11/2022
|
VIMALA S
|
2905004WL064701
|
VIMALA S
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIMALA S
|
()
|
|
20
|
MADHANUR
|
TN-05-004-018-019/608
()
|
2905004000NRG23071120223004984
|
07/11/2022
|
KANTHAMMAL
|
2905004WL064701
|
KANTHAMMAL
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15485
|
15485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16285
|
16285
|
|
|
|
|
|
|
|