|
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-05-004-021-021/276
()
|
2905004000NRG23031120222955240
|
03/11/2022
|
MALLIGA
|
2905004WL0063361
|
MALLIGA
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476789
|
|
MALLIGA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-021-021/276
()
|
2905004000NRG23031120222955241
|
03/11/2022
|
MALLIGA
|
2905004WL0063361
|
MALLIGA
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
MALLIGA
|
()
|
|
3
|
MADHANUR
|
TN-05-004-021-021/276
()
|
2905004000NRG23031120222955242
|
03/11/2022
|
MALLIGA
|
2905004WL0063361
|
MALLIGA
|
00177
|
IOBA0000733
|
700
|
700
|
Processed
|
11/11/2022
|
|
020476789
|
|
MALLIGA
|
()
|
|
4
|
MADHANUR
|
TN-05-004-021-021/276
()
|
2905004000NRG23031120222955243
|
03/11/2022
|
MALLIGA
|
2905004WL0063361
|
MALLIGA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
11/11/2022
|
|
020476789
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-004-033-033/144
()
|
2905004000NRG23021120222953908
|
03/11/2022
|
AMBIKA
|
2905004WL0063297
|
AMBIKA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
AMBIKA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-033-033/525
()
|
2905004000NRG23021120222953911
|
03/11/2022
|
MALA A
|
2905004WL0063298
|
MALA A
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
MALA A
|
()
|
|
7
|
MADHANUR
|
TN-05-004-033-033/525
()
|
2905004000NRG23021120222953912
|
03/11/2022
|
MALA A
|
2905004WL0063298
|
MALA A
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
11/11/2022
|
|
020476789
|
|
MALA A
|
()
|
|
8
|
MADHANUR
|
TN-05-004-033-033/591
()
|
2905004000NRG23021120222953909
|
03/11/2022
|
SARADHA BAI N
|
2905004WL0063297
|
SARADHA BAI N
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
SARADHA BAI N
|
()
|
|
9
|
MADHANUR
|
TN-05-004-033-033/591
()
|
2905004000NRG23021120222953910
|
03/11/2022
|
SARADHA BAI N
|
2905004WL0063297
|
SARADHA BAI N
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
11/11/2022
|
|
020476789
|
|
SARADHA BAI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
10
|
MADHANUR
|
TN-05-004-007-007/380
()
|
2905004000NRG23031120222955238
|
03/11/2022
|
KANNAMMAL
|
2905004WL0063360
|
KANNAMMAL
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476789
|
|
KANNAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-004-007-007/380
()
|
2905004000NRG23031120222955239
|
03/11/2022
|
KANNAMMAL
|
2905004WL0063360
|
KANNAMMAL
|
00415
|
SBIN0000252
|
360
|
360
|
Processed
|
11/11/2022
|
|
020476789
|
|
KANNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
12
|
MADHANUR
|
TN-05-008-039-039/268
()
|
2905008000NRG23021120222953924
|
03/11/2022
|
GIRIJA R
|
2905008WL0063301
|
GIRIJA R
|
00415
|
SBIN0002192
|
640
|
640
|
Processed
|
11/11/2022
|
|
020476789
|
|
GIRIJA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
13
|
MADHANUR
|
TN-05-004-025-006/833
()
|
2905004000NRG23021120222953913
|
03/11/2022
|
SATHYA
|
2905004WL0063299
|
SATHYA
|
00415
|
SBIN0005636
|
750
|
750
|
Rejected
|
14/11/2022
|
|
020476789
|
No Such Account
|
|
|
|
14
|
MADHANUR
|
TN-05-004-025-025/156
()
|
2905004000NRG23021120222953914
|
03/11/2022
|
JAYAMMA
|
2905004WL0063299
|
JAYAMMA
|
00415
|
SBIN0005636
|
150
|
150
|
Processed
|
11/11/2022
|
|
020476789
|
|
JAYAMMA
|
()
|
|
15
|
MADHANUR
|
TN-05-004-025-025/173
()
|
2905004000NRG23021120222953915
|
03/11/2022
|
MUNIRAJ
|
2905004WL0063299
|
MUNIRAJ
|
00415
|
SBIN0005636
|
450
|
450
|
Processed
|
11/11/2022
|
|
020476789
|
|
MUNIRAJ
|
()
|
|
16
|
MADHANUR
|
TN-05-004-025-025/279
()
|
2905004000NRG23021120222953917
|
03/11/2022
|
LALITHA V
|
2905004WL0063299
|
LALITHA V
|
00415
|
SBIN0005636
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476789
|
|
LALITHA V
|
()
|
|
17
|
MADHANUR
|
TN-05-004-025-025/279
()
|
2905004000NRG23021120222953918
|
03/11/2022
|
LALITHA V
|
2905004WL0063299
|
LALITHA V
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476789
|
|
LALITHA V
|
()
|
|
18
|
MADHANUR
|
TN-05-004-025-025/42
()
|
2905004000NRG23021120222953919
|
03/11/2022
|
SULOCHANA E
|
2905004WL0063299
|
SULOCHANA E
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
11/11/2022
|
|
020476789
|
|
SULOCHANA E
|
()
|
|
19
|
MADHANUR
|
TN-05-004-025-025/583
()
|
2905004000NRG23021120222953916
|
03/11/2022
|
M KASTHURI
|
2905004WL0063299
|
M KASTHURI
|
00415
|
SBIN0005636
|
450
|
450
|
Processed
|
11/11/2022
|
|
020476789
|
|
M KASTHURI
|
()
|
|
20
|
MADHANUR
|
TN-05-004-032-032/484
()
|
2905004000NRG23021120222953920
|
03/11/2022
|
RANGAMMA
|
2905004WL0063300
|
RANGAMMA
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476789
|
|
RANGAMMA
|
()
|
|
21
|
MADHANUR
|
TN-05-004-032-032/484
()
|
2905004000NRG23021120222953921
|
03/11/2022
|
RANGAMMA
|
2905004WL0063300
|
RANGAMMA
|
00415
|
SBIN0005636
|
450
|
450
|
Processed
|
11/11/2022
|
|
020476789
|
|
RANGAMMA
|
()
|
|
22
|
MADHANUR
|
TN-05-004-032-032/619-A
()
|
2905004000NRG23021120222953922
|
03/11/2022
|
KUPPAMMAL
|
2905004WL0063300
|
KUPPAMMAL
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
11/11/2022
|
|
020476789
|
|
KUPPAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6859
|
6859
|
|
|
|
|
|
|
|
|
23
|
MADHANUR
|
TN-05-004-028-028/145
()
|
2905004000NRG23031120222955244
|
03/11/2022
|
ANBU
|
2905004WL0063362
|
ANBU
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476789
|
|
ANBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16663
|
16663
|
|
|
|
|
|
|
|