|
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-05-004-028-007/751
()
|
2905004000NRG23210620221356951
|
22/06/2022
|
GOKUL
|
2905004WL0020101
|
GOKUL
|
00078
|
CNRB0000959
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
GOKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-018-003/24
()
|
2905008000NRG23200620221335373
|
22/06/2022
|
RAJA KUMARI S
|
2905008WL0019440
|
RAJA KUMARI S
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJA KUMARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-021-021/92
()
|
2905004000NRG23210620221365044
|
22/06/2022
|
RATHINAM K
|
2905004WL0020291
|
RATHINAM K
|
00078
|
CNRB0016265
|
600
|
600
|
Processed
|
29/06/2022
|
|
008012030
|
|
RATHINAM K
|
()
|
|
4
|
MADHANUR
|
TN-05-004-021-021/92
()
|
2905004000NRG23210620221365045
|
22/06/2022
|
RATHINAM K
|
2905004WL0020291
|
RATHINAM K
|
00078
|
CNRB0016265
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
RATHINAM K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-008-013-013/829
()
|
2905008000NRG23200620221339545
|
22/06/2022
|
MAGESWARI SUBRAMANI
|
2905008WL0019553
|
MAGESWARI SUBRAMANI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAGESWARI SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
MADHANUR
|
TN-05-020-012-012/171-A
()
|
2905020000NRG23210620221361449
|
22/06/2022
|
Chinnathai
|
2905020WL0020218
|
Chinnathai
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-004-036-006/832-A
()
|
2905004000NRG23210620221356953
|
22/06/2022
|
K YESOTHA
|
2905004WL0020102
|
K YESOTHA
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
29/06/2022
|
|
008012030
|
|
K YESOTHA
|
()
|
|
8
|
MADHANUR
|
TN-05-004-036-006/832-A
()
|
2905004000NRG23210620221356954
|
22/06/2022
|
K YESOTHA
|
2905004WL0020102
|
K YESOTHA
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
K YESOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
MADHANUR
|
TN-05-004-025-025/156
()
|
2905004000NRG23210620221361914
|
22/06/2022
|
JAYAMMA
|
2905004WL0020228
|
JAYAMMA
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAYAMMA
|
()
|
|
10
|
MADHANUR
|
TN-05-004-025-025/156
()
|
2905004000NRG23210620221361917
|
22/06/2022
|
JAYAMMA
|
2905004WL0020228
|
JAYAMMA
|
00415
|
SBIN0005636
|
780
|
780
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAYAMMA
|
()
|
|
11
|
MADHANUR
|
TN-05-004-025-025/369
()
|
2905004000NRG23210620221361915
|
22/06/2022
|
THAMARAI E
|
2905004WL0020228
|
THAMARAI E
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
29/06/2022
|
|
008012030
|
|
THAMARAI E
|
()
|
|
12
|
MADHANUR
|
TN-05-004-025-025/369
()
|
2905004000NRG23210620221361916
|
22/06/2022
|
THAMARAI E
|
2905004WL0020228
|
THAMARAI E
|
00415
|
SBIN0005636
|
780
|
780
|
Processed
|
29/06/2022
|
|
008012030
|
|
THAMARAI E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
13
|
MADHANUR
|
TN-05-008-024-024/110
()
|
2905008000NRG23200620221334977
|
22/06/2022
|
K MALLIGA
|
2905008WL0019409
|
K MALLIGA
|
00415
|
SBIN0006226
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
008012030
|
|
K MALLIGA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-051-009/729
()
|
2905008000NRG23200620221334915
|
22/06/2022
|
MEETHILAVATHI
|
2905008WL0019405
|
MEETHILAVATHI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MEETHILAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
MADHANUR
|
TN-05-008-010-010/315
()
|
2905008000NRG23210620221361674
|
22/06/2022
|
KUPPU
|
2905008WL0020225
|
KUPPU
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
29/06/2022
|
|
008012030
|
|
KUPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
16
|
MADHANUR
|
TN-05-004-028-028/291
()
|
2905004000NRG23210620221356952
|
22/06/2022
|
KASTHURI G
|
2905004WL0020101
|
KASTHURI G
|
00415
|
SBIN0020403
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
KASTHURI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16097
|
16097
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MADHANUR
|
TN2905004_220622FTO_393526
|
Canara Bank
|
CNRB0000959
|
AMBUR
|
1405
|
|
2
|
MADHANUR
|
TN2905004_220622FTO_393526
|
Canara Bank
|
CNRB0001464
|
KEDAMBUR
|
1020
|
|
3
|
MADHANUR
|
TN2905004_220622FTO_393526
|
Canara Bank
|
CNRB0016265
|
KANNADYKUPPAM
|
1600
|
|
4
|
MADHANUR
|
TN2905004_220622FTO_393526
|
Indian Bank
|
IDIB000A016
|
AMBUR
|
1686
|
|
5
|
MADHANUR
|
TN2905004_220622FTO_393526
|
Indian Bank
|
IDIB000U001
|
UDAYENDRAM
|
1050
|
|
6
|
MADHANUR
|
TN2905004_220622FTO_393526
|
Indian Bank
|
IDIB000V072
|
VINNAMANGALAM
|
1600
|
|
7
|
MADHANUR
|
TN2905004_220622FTO_393526
|
State Bank of India
|
SBIN0005636
|
MADHANUR
|
3100
|
|
8
|
MADHANUR
|
TN2905004_220622FTO_393526
|
State Bank of India
|
SBIN0006226
|
KARUMBUR
|
2856
|
|
9
|
MADHANUR
|
TN2905004_220622FTO_393526
|
State Bank of India
|
SBIN0009583
|
MELSANANKUPPAM
|
680
|
|
10
|
MADHANUR
|
TN2905004_220622FTO_393526
|
State Bank of India
|
SBIN0020403
|
SOLUR
|
1100
|