|
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-05-004-015-015/78
()
|
2905004000NRG23110720221633242
|
11/07/2022
|
Ethiraj
|
2905004WL028503
|
Ethiraj
|
00176
|
IDIB000A016
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ethiraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-015-001/247
()
|
2905004000NRG23110720221633193
|
11/07/2022
|
NANDHINI
|
2905004WL028503
|
NANDHINI
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
NANDHINI
|
()
|
|
3
|
MADHANUR
|
TN-05-004-015-002/241
()
|
2905004000NRG23110720221633194
|
11/07/2022
|
KOMATHI
|
2905004WL028503
|
KOMATHI
|
00415
|
SBIN0005636
|
528
|
528
|
Processed
|
15/07/2022
|
|
030529590
|
|
KOMATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-004-015-002/265
()
|
2905004000NRG23110720221633195
|
11/07/2022
|
MAITHILI
|
2905004WL028503
|
MAITHILI
|
00415
|
SBIN0005636
|
704
|
704
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAITHILI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-015-015/129
()
|
2905004000NRG23110720221633198
|
11/07/2022
|
SABI K
|
2905004WL028503
|
SABI K
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529590
|
|
SABI K
|
()
|
|
6
|
MADHANUR
|
TN-05-004-015-015/145
()
|
2905004000NRG23110720221633201
|
11/07/2022
|
SARASWATHI
|
2905004WL028503
|
SARASWATHI
|
00415
|
SBIN0005636
|
704
|
704
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARASWATHI
|
()
|
|
7
|
MADHANUR
|
TN-05-004-015-015/147
()
|
2905004000NRG23110720221633203
|
11/07/2022
|
GOPI S
|
2905004WL028503
|
GOPI S
|
00415
|
SBIN0005636
|
704
|
704
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOPI S
|
()
|
|
8
|
MADHANUR
|
TN-05-004-015-015/187
()
|
2905004000NRG23110720221633213
|
11/07/2022
|
THILAGAVATHI
|
2905004WL028503
|
THILAGAVATHI
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529590
|
|
THILAGAVATHI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-015-015/212
()
|
2905004000NRG23110720221633219
|
11/07/2022
|
SELVARAJ
|
2905004WL028503
|
SELVARAJ
|
00415
|
SBIN0005636
|
352
|
352
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVARAJ
|
()
|
|
10
|
MADHANUR
|
TN-05-004-015-015/262
()
|
2905004000NRG23110720221633228
|
11/07/2022
|
Anandi Rajkumar
|
2905004WL028503
|
Anandi Rajkumar
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anandi Rajkumar
|
()
|
|
11
|
MADHANUR
|
TN-05-004-015-015/264
()
|
2905004000NRG23110720221633229
|
11/07/2022
|
SINDHU V
|
2905004WL028503
|
SINDHU V
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529590
|
|
SINDHU V
|
()
|
|
12
|
MADHANUR
|
TN-05-004-015-015/272
()
|
2905004000NRG23110720221633231
|
11/07/2022
|
SARALA
|
2905004WL028503
|
SARALA
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARALA
|
()
|
|
13
|
MADHANUR
|
TN-05-004-015-015/30
()
|
2905004000NRG23110720221633233
|
11/07/2022
|
SUBRAMANI
|
2905004WL028503
|
SUBRAMANI
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBRAMANI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-015-015/35
()
|
2905004000NRG23110720221633234
|
11/07/2022
|
Poongodi
|
2905004WL028503
|
Poongodi
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poongodi
|
()
|
|
15
|
MADHANUR
|
TN-05-004-015-015/61
()
|
2905004000NRG23110720221633238
|
11/07/2022
|
MADHA
|
2905004WL028503
|
MADHA
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529590
|
|
MADHA
|
()
|
|
16
|
MADHANUR
|
TN-05-004-015-016/246
()
|
2905004000NRG23110720221633250
|
11/07/2022
|
SARANYA
|
2905004WL028503
|
SARANYA
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARANYA
|
()
|
|
17
|
MADHANUR
|
TN-05-004-015-016/263
()
|
2905004000NRG23110720221633251
|
11/07/2022
|
KOKILA
|
2905004WL028503
|
KOKILA
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529590
|
|
KOKILA
|
()
|
|
18
|
MADHANUR
|
TN-05-004-015-016/273
()
|
2905004000NRG23110720221633252
|
11/07/2022
|
BANUMATHI
|
2905004WL028503
|
BANUMATHI
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
BANUMATHI
|
()
|
|
19
|
MADHANUR
|
TN-05-004-015-016/277
()
|
2905004000NRG23110720221633254
|
11/07/2022
|
MALAVIKA
|
2905004WL028503
|
MALAVIKA
|
00415
|
SBIN0005636
|
528
|
528
|
Processed
|
15/07/2022
|
|
030529590
|
|
MALAVIKA
|
()
|
|
20
|
MADHANUR
|
TN-05-004-015-016/277
()
|
2905004000NRG23110720221633253
|
11/07/2022
|
THAMILARASAN
|
2905004WL028503
|
THAMILARASAN
|
00415
|
SBIN0005636
|
528
|
528
|
Processed
|
15/07/2022
|
|
030529590
|
|
THAMILARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
21
|
MADHANUR
|
TN-05-004-015-015/255
()
|
2905004000NRG23110720221633226
|
11/07/2022
|
KANCHANA
|
2905004WL028503
|
KANCHANA
|
00415
|
SBIN0020403
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|