|
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-05-008-018-001/1070
()
|
2905008000NRG23040720221548636
|
04/07/2022
|
GOVINDAMMMAL
|
2905008WL025779
|
GOVINDAMMMAL
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
GOVINDAMMMAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-018-001/1070
()
|
2905008000NRG23040720221548637
|
04/07/2022
|
VIJIYA
|
2905008WL025779
|
VIJIYA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
VIJIYA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-018-001/1082
()
|
2905008000NRG23040720221548638
|
04/07/2022
|
KAMSALA
|
2905008WL025779
|
KAMSALA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
KAMSALA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-018-001/278
()
|
2905008000NRG23040720221548641
|
04/07/2022
|
ASHOKAN
|
2905008WL025779
|
ASHOKAN
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
ASHOKAN
|
()
|
|
5
|
MADHANUR
|
TN-05-008-018-001/278
()
|
2905008000NRG23040720221548642
|
04/07/2022
|
KANCHANA
|
2905008WL025779
|
KANCHANA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
KANCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
MADHANUR
|
TN-05-008-018-001/1070
()
|
2905008000NRG23040720221548635
|
04/07/2022
|
N SIVAKUMAR
|
2905008WL025779
|
N SIVAKUMAR
|
00176
|
IDIB000O016
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
N SIVAKUMAR
|
()
|
|
7
|
MADHANUR
|
TN-05-008-018-001/273
()
|
2905008000NRG23040720221548640
|
04/07/2022
|
NATESAN
|
2905008WL025779
|
NATESAN
|
00176
|
IDIB000O016
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
NATESAN
|
()
|
|
8
|
MADHANUR
|
TN-05-008-018-018/274
()
|
2905008000NRG23040720221548643
|
04/07/2022
|
TAMILSELVI
|
2905008WL025779
|
TAMILSELVI
|
00176
|
IDIB000O016
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
9
|
MADHANUR
|
TN-05-008-048-048/163
()
|
2905008000NRG23040720221545349
|
04/07/2022
|
M.ILAIYARANI
|
2905008WL025705
|
M.ILAIYARANI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
11/07/2022
|
|
011542847
|
|
M.ILAIYARANI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-048/167
()
|
2905008000NRG23040720221545350
|
04/07/2022
|
SUJATHA
|
2905008WL025705
|
SUJATHA
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUJATHA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-048-048/210
()
|
2905008000NRG23040720221545352
|
04/07/2022
|
MEERA
|
2905008WL025705
|
MEERA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
MEERA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-048-048/218
()
|
2905008000NRG23040720221545353
|
04/07/2022
|
NIVETHA S
|
2905008WL025705
|
NIVETHA S
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
11/07/2022
|
|
011542847
|
|
NIVETHA S
|
()
|
|
13
|
MADHANUR
|
TN-05-008-048-048/228
()
|
2905008000NRG23040720221545356
|
04/07/2022
|
S.SANTHI
|
2905008WL025705
|
S.SANTHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
S.SANTHI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-048-048/312
()
|
2905008000NRG23040720221545359
|
04/07/2022
|
SUNTHARI
|
2905008WL025705
|
SUNTHARI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUNTHARI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-048-048/393
()
|
2905008000NRG23040720221545363
|
04/07/2022
|
POONGKODAI
|
2905008WL025705
|
POONGKODAI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
POONGKODAI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-048-048/482
()
|
2905008000NRG23040720221545368
|
04/07/2022
|
MALA
|
2905008WL025705
|
MALA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
11/07/2022
|
|
011542847
|
|
MALA
|
()
|
|
17
|
MADHANUR
|
TN-05-008-048-048/559
()
|
2905008000NRG23040720221545371
|
04/07/2022
|
BHARANI KUMAR N
|
2905008WL025705
|
BHARANI KUMAR N
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
BHARANI KUMAR N
|
()
|
|
18
|
MADHANUR
|
TN-05-008-048-048/602
()
|
2905008000NRG23040720221545372
|
04/07/2022
|
PARVATHI
|
2905008WL025705
|
PARVATHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
PARVATHI
|
()
|
|
19
|
MADHANUR
|
TN-05-008-048-048/640
()
|
2905008000NRG23040720221545374
|
04/07/2022
|
DHANALAKSHMI
|
2905008WL025705
|
DHANALAKSHMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
DHANALAKSHMI
|
()
|
|
20
|
MADHANUR
|
TN-05-008-048-048/662
()
|
2905008000NRG23040720221545375
|
04/07/2022
|
Sandhiya G
|
2905008WL025705
|
Sandhiya G
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sandhiya G
|
()
|
|
21
|
MADHANUR
|
TN-05-008-048-050/639
()
|
2905008000NRG23040720221545376
|
04/07/2022
|
LAKSHMI
|
2905008WL025705
|
LAKSHMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
LAKSHMI
|
()
|
|
22
|
MADHANUR
|
TN-05-008-048-050/646
()
|
2905008000NRG23040720221545377
|
04/07/2022
|
POONKODI
|
2905008WL025705
|
POONKODI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
POONKODI
|
()
|
|
23
|
MADHANUR
|
TN-05-008-048-050/649
()
|
2905008000NRG23040720221545378
|
04/07/2022
|
ANNAKILI
|
2905008WL025705
|
ANNAKILI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
ANNAKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12955
|
12955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26443
|
26443
|
|
|
|
|
|
|
|