|
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-05-008-048-001/568
()
|
2905008000NRG23130620221251185
|
13/06/2022
|
MALLIGA
|
2905008WL016871
|
MALLIGA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
MALLIGA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-001/648
()
|
2905008000NRG23130620221251186
|
13/06/2022
|
RADHIKA
|
2905008WL016871
|
RADHIKA
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252211
|
|
RADHIKA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-001/672
()
|
2905008000NRG23130620221251187
|
13/06/2022
|
BADHMAVATHI S
|
2905008WL016871
|
BADHMAVATHI S
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252211
|
|
BADHMAVATHI S
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-003/5
()
|
2905008000NRG23130620221251189
|
13/06/2022
|
VALLIYAMMAL
|
2905008WL016871
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252211
|
|
VALLIYAMMAL
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/1
()
|
2905008000NRG23130620221251190
|
13/06/2022
|
MONISHA
|
2905008WL016871
|
MONISHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
MONISHA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/105
()
|
2905008000NRG23130620221251192
|
13/06/2022
|
K.VIDYA
|
2905008WL016871
|
K.VIDYA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
K.VIDYA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/125
()
|
2905008000NRG23130620221251194
|
13/06/2022
|
SHANTHI
|
2905008WL016871
|
SHANTHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
SHANTHI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/263
()
|
2905008000NRG23130620221251204
|
13/06/2022
|
Valliyammal Sekar
|
2905008WL016871
|
Valliyammal Sekar
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
Valliyammal Sekar
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-048/32
()
|
2905008000NRG23130620221251215
|
13/06/2022
|
J.USHA
|
2905008WL016871
|
J.USHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
J.USHA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-048/358
()
|
2905008000NRG23130620221251221
|
13/06/2022
|
SAGUNTHALA M
|
2905008WL016871
|
SAGUNTHALA M
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAGUNTHALA M
|
()
|
|
11
|
MADHANUR
|
TN-05-008-048-048/370
()
|
2905008000NRG23130620221251222
|
13/06/2022
|
S.JAYARANI
|
2905008WL016871
|
S.JAYARANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
S.JAYARANI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-048-048/374
()
|
2905008000NRG23130620221251223
|
13/06/2022
|
NAGAMMAL
|
2905008WL016871
|
NAGAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
NAGAMMAL
|
()
|
|
13
|
MADHANUR
|
TN-05-008-048-048/379
()
|
2905008000NRG23130620221251225
|
13/06/2022
|
K.INDHIRANI
|
2905008WL016871
|
K.INDHIRANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
K.INDHIRANI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-048-048/415
()
|
2905008000NRG23130620221251228
|
13/06/2022
|
MANJULA
|
2905008WL016871
|
MANJULA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANJULA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-048-048/433
()
|
2905008000NRG23130620221251230
|
13/06/2022
|
GANDHIMATHI
|
2905008WL016871
|
GANDHIMATHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
GANDHIMATHI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-048-048/461
()
|
2905008000NRG23130620221251236
|
13/06/2022
|
M.MAGI
|
2905008WL016871
|
M.MAGI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
M.MAGI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-048-048/488
()
|
2905008000NRG23130620221251240
|
13/06/2022
|
DEIVA
|
2905008WL016871
|
DEIVA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
DEIVA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-048-048/50
()
|
2905008000NRG23130620221251241
|
13/06/2022
|
MEENA
|
2905008WL016871
|
MEENA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252211
|
|
MEENA
|
()
|
|
19
|
MADHANUR
|
TN-05-008-048-048/507
()
|
2905008000NRG23130620221251242
|
13/06/2022
|
KIRITHIKA
|
2905008WL016871
|
KIRITHIKA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
KIRITHIKA
|
()
|
|
20
|
MADHANUR
|
TN-05-008-048-048/51
()
|
2905008000NRG23130620221251243
|
13/06/2022
|
P.JAIGANTHA
|
2905008WL016871
|
P.JAIGANTHA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252211
|
|
P.JAIGANTHA
|
()
|
|
21
|
MADHANUR
|
TN-05-008-048-048/524
()
|
2905008000NRG23130620221251244
|
13/06/2022
|
SRINIVASAN
|
2905008WL016871
|
SRINIVASAN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
SRINIVASAN
|
()
|
|
22
|
MADHANUR
|
TN-05-008-048-048/55
()
|
2905008000NRG23130620221251246
|
13/06/2022
|
C.VENKATESAN
|
2905008WL016871
|
C.VENKATESAN
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
C.VENKATESAN
|
()
|
|
23
|
MADHANUR
|
TN-05-008-048-048/55
()
|
2905008000NRG23130620221251245
|
13/06/2022
|
V.VEERAMANAI
|
2905008WL016871
|
V.VEERAMANAI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
V.VEERAMANAI
|
()
|
|
24
|
MADHANUR
|
TN-05-008-048-048/58
()
|
2905008000NRG23130620221251248
|
13/06/2022
|
ARUL
|
2905008WL016871
|
ARUL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
ARUL
|
()
|
|
25
|
MADHANUR
|
TN-05-008-048-048/61
()
|
2905008000NRG23130620221251250
|
13/06/2022
|
G.VALLIYAMMAL
|
2905008WL016871
|
G.VALLIYAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
G.VALLIYAMMAL
|
()
|
|
26
|
MADHANUR
|
TN-05-008-048-048/72
()
|
2905008000NRG23130620221251255
|
13/06/2022
|
NAGAMMAL R
|
2905008WL016871
|
NAGAMMAL R
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
NAGAMMAL R
|
()
|
|
27
|
MADHANUR
|
TN-05-008-048-048/76
()
|
2905008000NRG23130620221251256
|
13/06/2022
|
Y.SIVA
|
2905008WL016871
|
Y.SIVA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252211
|
|
Y.SIVA
|
()
|
|
28
|
MADHANUR
|
TN-05-008-048-048/77
()
|
2905008000NRG23130620221251257
|
13/06/2022
|
S.VINAYAGAM
|
2905008WL016871
|
S.VINAYAGAM
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252211
|
|
S.VINAYAGAM
|
()
|
|
29
|
MADHANUR
|
TN-05-008-048-048/81
()
|
2905008000NRG23130620221251261
|
13/06/2022
|
P.SARO
|
2905008WL016871
|
P.SARO
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
P.SARO
|
()
|
|
30
|
MADHANUR
|
TN-05-008-048-048/85
()
|
2905008000NRG23130620221251263
|
13/06/2022
|
P.KUTTIYAMMAL
|
2905008WL016871
|
P.KUTTIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
P.KUTTIYAMMAL
|
()
|
|
31
|
MADHANUR
|
TN-05-008-048-049/657
()
|
2905008000NRG23130620221251267
|
13/06/2022
|
K KASTHURI
|
2905008WL016871
|
K KASTHURI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
K KASTHURI
|
()
|
|
32
|
MADHANUR
|
TN-05-008-048-050/562
()
|
2905008000NRG23130620221251268
|
13/06/2022
|
SAGUNTHALA
|
2905008WL016871
|
SAGUNTHALA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27936
|
27936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27936
|
27936
|
|
|
|
|
|
|
|