|
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-05-008-051-002/1820
()
|
2905008000NRG23130620221244191
|
13/06/2022
|
ESWARI
|
2905008WL016674
|
ESWARI
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-051-002/1815
()
|
2905008000NRG23130620221244188
|
13/06/2022
|
GOMATHI
|
2905008WL016674
|
GOMATHI
|
00176
|
IDIB000A016
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOMATHI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-051-002/1816
()
|
2905008000NRG23130620221244189
|
13/06/2022
|
MADHUMITHA A
|
2905008WL016674
|
MADHUMITHA A
|
00176
|
IDIB000A016
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
MADHUMITHA A
|
()
|
|
4
|
MADHANUR
|
TN-05-008-051-002/1826
()
|
2905008000NRG23130620221244192
|
13/06/2022
|
SANTHIYA
|
2905008WL016674
|
SANTHIYA
|
00176
|
IDIB000A016
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHIYA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-051-002/1848
()
|
2905008000NRG23130620221244193
|
13/06/2022
|
RAMAJAYAM
|
2905008WL016674
|
RAMAJAYAM
|
00176
|
IDIB000A016
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMAJAYAM
|
()
|
|
6
|
MADHANUR
|
TN-05-008-051-005/1656
()
|
2905008000NRG23130620221244199
|
13/06/2022
|
MAGESWARI
|
2905008WL016674
|
MAGESWARI
|
00176
|
IDIB000A016
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAGESWARI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-051-053/1772
()
|
2905008000NRG23130620221244288
|
13/06/2022
|
LILLY
|
2905008WL016674
|
LILLY
|
00176
|
IDIB000A016
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
LILLY
|
()
|
|
8
|
MADHANUR
|
TN-05-008-051-053/1799
()
|
2905008000NRG23130620221244289
|
13/06/2022
|
KUMAR
|
2905008WL016674
|
KUMAR
|
00176
|
IDIB000A016
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
9
|
MADHANUR
|
TN-05-008-051-002/1817
()
|
2905008000NRG23130620221244190
|
13/06/2022
|
JAMUNA
|
2905008WL016674
|
JAMUNA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
10
|
MADHANUR
|
TN-05-008-051-001/1747
()
|
2905008000NRG23130620221244181
|
13/06/2022
|
BARATHI
|
2905008WL016674
|
BARATHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
BARATHI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-051-002/1567
()
|
2905008000NRG23130620221244182
|
13/06/2022
|
BHARATHI
|
2905008WL016674
|
BHARATHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
BHARATHI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-051-002/1576
()
|
2905008000NRG23130620221244183
|
13/06/2022
|
INDHIRANI
|
2905008WL016674
|
INDHIRANI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
INDHIRANI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-051-002/1849
()
|
2905008000NRG23130620221244194
|
13/06/2022
|
GOMATHI
|
2905008WL016674
|
GOMATHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOMATHI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-051-005/1468
()
|
2905008000NRG23130620221244197
|
13/06/2022
|
AMUL
|
2905008WL016674
|
AMUL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMUL
|
()
|
|
15
|
MADHANUR
|
TN-05-008-051-005/1695
()
|
2905008000NRG23130620221244200
|
13/06/2022
|
SONIYA
|
2905008WL016674
|
SONIYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
SONIYA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-051-005/1697
()
|
2905008000NRG23130620221244201
|
13/06/2022
|
RAJESWARI
|
2905008WL016674
|
RAJESWARI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJESWARI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-051-005/1716
()
|
2905008000NRG23130620221244202
|
13/06/2022
|
CHINNATHAI
|
2905008WL016674
|
CHINNATHAI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNATHAI
|
()
|
|
18
|
MADHANUR
|
TN-05-008-051-005/1718
()
|
2905008000NRG23130620221244203
|
13/06/2022
|
SARALA
|
2905008WL016674
|
SARALA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252211
|
|
SARALA
|
()
|
|
19
|
MADHANUR
|
TN-05-008-051-006/1805
()
|
2905008000NRG23130620221244208
|
13/06/2022
|
CHANDRIKA J
|
2905008WL016674
|
CHANDRIKA J
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHANDRIKA J
|
()
|
|
20
|
MADHANUR
|
TN-05-008-051-006/846
()
|
2905008000NRG23130620221244209
|
13/06/2022
|
MANIYAMMAL
|
2905008WL016674
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANIYAMMAL
|
()
|
|
21
|
MADHANUR
|
TN-05-008-051-009/1023
()
|
2905008000NRG23130620221244212
|
13/06/2022
|
Uma Sankar
|
2905008WL016674
|
Uma Sankar
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
Uma Sankar
|
()
|
|
22
|
MADHANUR
|
TN-05-008-051-009/104
()
|
2905008000NRG23130620221244213
|
13/06/2022
|
KILIYAMMAL
|
2905008WL016674
|
KILIYAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
KILIYAMMAL
|
()
|
|
23
|
MADHANUR
|
TN-05-008-051-009/128
()
|
2905008000NRG23130620221244226
|
13/06/2022
|
KALA
|
2905008WL016674
|
KALA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALA
|
()
|
|
24
|
MADHANUR
|
TN-05-008-051-009/287
()
|
2905008000NRG23130620221244235
|
13/06/2022
|
JOTHI
|
2905008WL016674
|
JOTHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
JOTHI
|
()
|
|
25
|
MADHANUR
|
TN-05-008-051-009/327
()
|
2905008000NRG23130620221244236
|
13/06/2022
|
KANNIYAMMAL
|
2905008WL016674
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
KANNIYAMMAL
|
()
|
|
26
|
MADHANUR
|
TN-05-008-051-009/415
()
|
2905008000NRG23130620221244242
|
13/06/2022
|
LAKSHMI
|
2905008WL016674
|
LAKSHMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMI
|
()
|
|
27
|
MADHANUR
|
TN-05-008-051-009/536
()
|
2905008000NRG23130620221244248
|
13/06/2022
|
DEVAGI
|
2905008WL016674
|
DEVAGI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
DEVAGI
|
()
|
|
28
|
MADHANUR
|
TN-05-008-051-009/566
()
|
2905008000NRG23130620221244251
|
13/06/2022
|
PARTHIBAN
|
2905008WL016674
|
PARTHIBAN
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
PARTHIBAN
|
()
|
|
29
|
MADHANUR
|
TN-05-008-051-009/578
()
|
2905008000NRG23130620221244252
|
13/06/2022
|
RAJENDIRAPRASATH
|
2905008WL016674
|
RAJENDIRAPRASATH
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJENDIRAPRASATH
|
()
|
|
30
|
MADHANUR
|
TN-05-008-051-009/598
()
|
2905008000NRG23130620221244253
|
13/06/2022
|
KASTHURI
|
2905008WL016674
|
KASTHURI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
KASTHURI
|
()
|
|
31
|
MADHANUR
|
TN-05-008-051-009/632
()
|
2905008000NRG23130620221244256
|
13/06/2022
|
POOSANAMMAL
|
2905008WL016674
|
POOSANAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
POOSANAMMAL
|
()
|
|
32
|
MADHANUR
|
TN-05-008-051-009/84
()
|
2905008000NRG23130620221244265
|
13/06/2022
|
MINNALA
|
2905008WL016674
|
MINNALA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
MINNALA
|
()
|
|
33
|
MADHANUR
|
TN-05-008-051-009/99
()
|
2905008000NRG23130620221244272
|
13/06/2022
|
NITHIYARASAN
|
2905008WL016674
|
NITHIYARASAN
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252211
|
|
NITHIYARASAN
|
()
|
|
34
|
MADHANUR
|
TN-05-008-051-010/1798
()
|
2905008000NRG23130620221244273
|
13/06/2022
|
BAKKIYAM
|
2905008WL016674
|
BAKKIYAM
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
BAKKIYAM
|
()
|
|
35
|
MADHANUR
|
TN-05-008-051-051/210
()
|
2905008000NRG23130620221244274
|
13/06/2022
|
KUMARI
|
2905008WL016674
|
KUMARI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
KUMARI
|
()
|
|
36
|
MADHANUR
|
TN-05-008-051-053/1399
()
|
2905008000NRG23130620221244279
|
13/06/2022
|
PERIYAVAN
|
2905008WL016674
|
PERIYAVAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
PERIYAVAN
|
()
|
|
37
|
MADHANUR
|
TN-05-008-051-053/1737
()
|
2905008000NRG23130620221244281
|
13/06/2022
|
LAKSHMI
|
2905008WL016674
|
LAKSHMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMI
|
()
|
|
38
|
MADHANUR
|
TN-05-008-051-053/1737
()
|
2905008000NRG23130620221244282
|
13/06/2022
|
MADHAN
|
2905008WL016674
|
MADHAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
MADHAN
|
()
|
|
39
|
MADHANUR
|
TN-05-008-051-053/1744
()
|
2905008000NRG23130620221244283
|
13/06/2022
|
AMSA
|
2905008WL016674
|
AMSA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMSA
|
()
|
|
40
|
MADHANUR
|
TN-05-008-051-053/1748
()
|
2905008000NRG23130620221244284
|
13/06/2022
|
JAMUNA
|
2905008WL016674
|
JAMUNA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAMUNA
|
()
|
|
41
|
MADHANUR
|
TN-05-008-051-053/1756
()
|
2905008000NRG23130620221244285
|
13/06/2022
|
SEETHARAMAN
|
2905008WL016674
|
SEETHARAMAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
SEETHARAMAN
|
()
|
|
42
|
MADHANUR
|
TN-05-008-051-053/1763
()
|
2905008000NRG23130620221244286
|
13/06/2022
|
VILSAN
|
2905008WL016674
|
VILSAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
VILSAN
|
()
|
|
43
|
MADHANUR
|
TN-05-008-051-053/1769
()
|
2905008000NRG23130620221244287
|
13/06/2022
|
BABY
|
2905008WL016674
|
BABY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
BABY
|
()
|
|
44
|
MADHANUR
|
TN-05-008-051-053/1808
()
|
2905008000NRG23130620221244290
|
13/06/2022
|
MEENAMMAL
|
2905008WL016674
|
MEENAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252211
|
|
MEENAMMAL
|
()
|
|
45
|
MADHANUR
|
TN-05-008-051-056/1671
()
|
2905008000NRG23130620221244293
|
13/06/2022
|
KANNIYAMMAL
|
2905008WL016674
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
KANNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33526
|
33526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41686
|
41686
|
|
|
|
|
|
|
|