|
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-05-004-018-002/402
()
|
2905004000NRG23280620221460578
|
28/06/2022
|
DHANALAKSHMI
|
2905004WL023230
|
DHANALAKSHMI
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
2
|
MADHANUR
|
TN-05-004-018-003/600
()
|
2905004000NRG23280620221460579
|
28/06/2022
|
KALAIVANI M
|
2905004WL023230
|
KALAIVANI M
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAIVANI M
|
()
|
|
3
|
MADHANUR
|
TN-05-004-018-005/503-A
()
|
2905004000NRG23280620221460584
|
28/06/2022
|
CHITHRA
|
2905004WL023230
|
CHITHRA
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHITHRA
|
()
|
|
4
|
MADHANUR
|
TN-05-004-018-005/607
()
|
2905004000NRG23280620221460588
|
28/06/2022
|
SELVI W
|
2905004WL023230
|
SELVI W
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI W
|
()
|
|
5
|
MADHANUR
|
TN-05-004-018-005/612
()
|
2905004000NRG23280620221460589
|
28/06/2022
|
NATHRAVATHI S
|
2905004WL023230
|
NATHRAVATHI S
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
NATHRAVATHI S
|
()
|
|
6
|
MADHANUR
|
TN-05-004-018-005/613
()
|
2905004000NRG23280620221460590
|
28/06/2022
|
USHA
|
2905004WL023230
|
USHA
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
USHA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-018-009/581
()
|
2905004000NRG23280620221460594
|
28/06/2022
|
KASTHURI MOKILISWARAN
|
2905004WL023230
|
KASTHURI MOKILISWARAN
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
KASTHURI MOKILISWARAN
|
()
|
|
8
|
MADHANUR
|
TN-05-004-018-009/617
()
|
2905004000NRG23280620221460595
|
28/06/2022
|
NAGAMMAL K
|
2905004WL023230
|
NAGAMMAL K
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGAMMAL K
|
()
|
|
9
|
MADHANUR
|
TN-05-004-018-018/199
()
|
2905004000NRG23280620221460611
|
28/06/2022
|
NAGAMMAL
|
2905004WL023230
|
NAGAMMAL
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGAMMAL
|
()
|
|
10
|
MADHANUR
|
TN-05-004-018-018/206
()
|
2905004000NRG23280620221460612
|
28/06/2022
|
PAVITHRA
|
2905004WL023230
|
PAVITHRA
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAVITHRA
|
()
|
|
11
|
MADHANUR
|
TN-05-004-018-018/22
()
|
2905004000NRG23280620221460613
|
28/06/2022
|
VASANTHA
|
2905004WL023230
|
VASANTHA
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHA
|
()
|
|
12
|
MADHANUR
|
TN-05-004-018-018/277
()
|
2905004000NRG23280620221460615
|
28/06/2022
|
LAKSHMI
|
2905004WL023230
|
LAKSHMI
|
00415
|
SBIN0005636
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-018-018/421
()
|
2905004000NRG23280620221460631
|
28/06/2022
|
SIVAGAMI
|
2905004WL023230
|
SIVAGAMI
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVAGAMI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-018-018/546
()
|
2905004000NRG23280620221460636
|
28/06/2022
|
VIJAYA
|
2905004WL023230
|
VIJAYA
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYA
|
()
|
|
15
|
MADHANUR
|
TN-05-004-018-018/602
()
|
2905004000NRG23280620221460642
|
28/06/2022
|
ARUNKUMAR
|
2905004WL023230
|
ARUNKUMAR
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARUNKUMAR
|
()
|
|
16
|
MADHANUR
|
TN-05-004-018-018/75
()
|
2905004000NRG23280620221460646
|
28/06/2022
|
RANI
|
2905004WL023230
|
RANI
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANI
|
()
|
|
17
|
MADHANUR
|
TN-05-004-018-018/82
()
|
2905004000NRG23280620221460649
|
28/06/2022
|
GUNASELVI KARMEGAM
|
2905004WL023230
|
GUNASELVI KARMEGAM
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
GUNASELVI KARMEGAM
|
()
|
|
18
|
MADHANUR
|
TN-05-004-018-018/9
()
|
2905004000NRG23280620221460653
|
28/06/2022
|
VALLI
|
2905004WL023230
|
VALLI
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALLI
|
()
|
|
19
|
MADHANUR
|
TN-05-004-018-019/608
()
|
2905004000NRG23280620221460658
|
28/06/2022
|
KANTHAMMAL
|
2905004WL023230
|
KANTHAMMAL
|
00415
|
SBIN0005636
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
20
|
MADHANUR
|
TN-05-004-018-009/619
()
|
2905004000NRG23280620221460596
|
28/06/2022
|
SHANTHI M N
|
2905004WL023230
|
SHANTHI M N
|
00415
|
SBIN0020403
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHANTHI M N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21666
|
21666
|
|
|
|
|
|
|
|