|
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-05-008-050-051/436
()
|
2905008000NRG23210620221360540
|
21/06/2022
|
DESI SASIVATHANA J
|
2905008WL020195
|
DESI SASIVATHANA J
|
00415
|
SBIN0002192
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
DESI SASIVATHANA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-050-050/176
()
|
2905008000NRG23210620221360490
|
21/06/2022
|
DEVAGI
|
2905008WL020195
|
DEVAGI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
DEVAGI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-050-050/295
()
|
2905008000NRG23210620221360501
|
21/06/2022
|
GNANAM RATHINAM
|
2905008WL020195
|
GNANAM RATHINAM
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
GNANAM RATHINAM
|
()
|
|
4
|
MADHANUR
|
TN-05-008-050-050/312-B
()
|
2905008000NRG23210620221360503
|
21/06/2022
|
MUNIYAMMALDEVARAJ
|
2905008WL020195
|
MUNIYAMMALDEVARAJ
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUNIYAMMALDEVARAJ
|
()
|
|
5
|
MADHANUR
|
TN-05-008-050-050/410
()
|
2905008000NRG23210620221360514
|
21/06/2022
|
THULASI
|
2905008WL020195
|
THULASI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
THULASI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-050-050/438
()
|
2905008000NRG23210620221360516
|
21/06/2022
|
KRISHNAVENI D
|
2905008WL020195
|
KRISHNAVENI D
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
KRISHNAVENI D
|
()
|
|
7
|
MADHANUR
|
TN-05-008-050-050/491
()
|
2905008000NRG23210620221360520
|
21/06/2022
|
SUMATHI C
|
2905008WL020195
|
SUMATHI C
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUMATHI C
|
()
|
|
8
|
MADHANUR
|
TN-05-008-050-050/493
()
|
2905008000NRG23210620221360522
|
21/06/2022
|
Deepa Devaraj
|
2905008WL020195
|
Deepa Devaraj
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
Deepa Devaraj
|
()
|
|
9
|
MADHANUR
|
TN-05-008-050-050/495
()
|
2905008000NRG23210620221360523
|
21/06/2022
|
ARPUTHAM
|
2905008WL020195
|
ARPUTHAM
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
ARPUTHAM
|
()
|
|
10
|
MADHANUR
|
TN-05-008-050-050/508
()
|
2905008000NRG23210620221360525
|
21/06/2022
|
KUPPAMMAL P
|
2905008WL020195
|
KUPPAMMAL P
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
KUPPAMMAL P
|
()
|
|
11
|
MADHANUR
|
TN-05-008-050-050/57
()
|
2905008000NRG23210620221360527
|
21/06/2022
|
VIJAYAKUMAR B
|
2905008WL020195
|
VIJAYAKUMAR B
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJAYAKUMAR B
|
()
|
|
12
|
MADHANUR
|
TN-05-008-050-050/58
()
|
2905008000NRG23210620221360528
|
21/06/2022
|
THILAGAVENI
|
2905008WL020195
|
THILAGAVENI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
THILAGAVENI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-050-050/91
()
|
2905008000NRG23210620221360538
|
21/06/2022
|
A BABY
|
2905008WL020195
|
A BABY
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
A BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
14
|
MADHANUR
|
TN-05-008-050-050/293-A
()
|
2905008000NRG23210620221360500
|
21/06/2022
|
Kuttiyammal
|
2905008WL020195
|
Kuttiyammal
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kuttiyammal
|
()
|
|
15
|
MADHANUR
|
TN-05-008-050-050/442
()
|
2905008000NRG23210620221360517
|
21/06/2022
|
LAKSHMI
|
2905008WL020195
|
LAKSHMI
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
LAKSHMI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-050-050/499
()
|
2905008000NRG23210620221360524
|
21/06/2022
|
DHAYALAN G
|
2905008WL020195
|
DHAYALAN G
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
DHAYALAN G
|
()
|
|
17
|
MADHANUR
|
TN-05-008-050-051/503
()
|
2905008000NRG23210620221360541
|
21/06/2022
|
RAMABAI D
|
2905008WL020195
|
RAMABAI D
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAMABAI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
18
|
MADHANUR
|
TN-05-008-050-050/484
()
|
2905008000NRG23210620221360519
|
21/06/2022
|
S SUMITHRA
|
2905008WL020195
|
S SUMITHRA
|
00415
|
SBIN0020403
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008012030
|
|
S SUMITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|