|
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
()
|
2905008000NRG23011120222949036
|
01/11/2022
|
ESWARI
|
2905008WL063191
|
ESWARI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
ESWARI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-051-009/482
()
|
2905008000NRG23011120222949096
|
01/11/2022
|
MUTHU
|
2905008WL063191
|
MUTHU
|
00078
|
CNRB0001464
|
680
|
680
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-008-051-002/1816
()
|
2905008000NRG23011120222949034
|
01/11/2022
|
MADHUMITHA A
|
2905008WL063191
|
MADHUMITHA A
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
MADHUMITHA A
|
()
|
|
4
|
MADHANUR
|
TN-05-008-051-002/1826
()
|
2905008000NRG23011120222949037
|
01/11/2022
|
SANTHIYA
|
2905008WL063191
|
SANTHIYA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHIYA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-051-002/1848
()
|
2905008000NRG23011120222949038
|
01/11/2022
|
RAMAJAYAM
|
2905008WL063191
|
RAMAJAYAM
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAMAJAYAM
|
()
|
|
6
|
MADHANUR
|
TN-05-008-051-003/1778
()
|
2905008000NRG23011120222949042
|
01/11/2022
|
SATHYA
|
2905008WL063191
|
SATHYA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
SATHYA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-051-005/1656
()
|
2905008000NRG23011120222949047
|
01/11/2022
|
MAGESWARI
|
2905008WL063191
|
MAGESWARI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAGESWARI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-051-009/1235
()
|
2905008000NRG23011120222949065
|
01/11/2022
|
GOPAL M
|
2905008WL063191
|
GOPAL M
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOPAL M
|
()
|
|
9
|
MADHANUR
|
TN-05-008-051-009/1237
()
|
2905008000NRG23011120222949066
|
01/11/2022
|
MAHALAKSHMI
|
2905008WL063191
|
MAHALAKSHMI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
10
|
MADHANUR
|
TN-05-008-051-002/1817
()
|
2905008000NRG23011120222949035
|
01/11/2022
|
JAMUNA
|
2905008WL063191
|
JAMUNA
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
11
|
MADHANUR
|
TN-05-008-051-053/1780
()
|
2905008000NRG23011120222949136
|
01/11/2022
|
Sampathkumar
|
2905008WL063191
|
Sampathkumar
|
00415
|
SBIN0002192
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sampathkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
12
|
MADHANUR
|
TN-05-008-051-002/1567
()
|
2905008000NRG23011120222949029
|
01/11/2022
|
BHARATHI
|
2905008WL063191
|
BHARATHI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
BHARATHI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-051-002/1849
()
|
2905008000NRG23011120222949039
|
01/11/2022
|
GOMATHI
|
2905008WL063191
|
GOMATHI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOMATHI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-051-003/1281
()
|
2905008000NRG23011120222949041
|
01/11/2022
|
ELLAPPAN
|
2905008WL063191
|
ELLAPPAN
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
ELLAPPAN
|
()
|
|
15
|
MADHANUR
|
TN-05-008-051-005/1468
()
|
2905008000NRG23011120222949045
|
01/11/2022
|
AMUL
|
2905008WL063191
|
AMUL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMUL
|
()
|
|
16
|
MADHANUR
|
TN-05-008-051-005/1697
()
|
2905008000NRG23011120222949048
|
01/11/2022
|
RAJESWARI
|
2905008WL063191
|
RAJESWARI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJESWARI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-051-005/1716
()
|
2905008000NRG23011120222949049
|
01/11/2022
|
CHINNATHAI
|
2905008WL063191
|
CHINNATHAI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINNATHAI
|
()
|
|
18
|
MADHANUR
|
TN-05-008-051-005/1868
()
|
2905008000NRG23011120222949050
|
01/11/2022
|
SALAMMAL A
|
2905008WL063191
|
SALAMMAL A
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
SALAMMAL A
|
()
|
|
19
|
MADHANUR
|
TN-05-008-051-009/154
()
|
2905008000NRG23011120222949068
|
01/11/2022
|
AMSAVENI K
|
2905008WL063191
|
AMSAVENI K
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMSAVENI K
|
()
|
|
20
|
MADHANUR
|
TN-05-008-051-009/194
()
|
2905008000NRG23011120222949077
|
01/11/2022
|
SELVI
|
2905008WL063191
|
SELVI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
21
|
MADHANUR
|
TN-05-008-051-009/276
()
|
2905008000NRG23011120222949085
|
01/11/2022
|
LALITHA
|
2905008WL063191
|
LALITHA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
LALITHA
|
()
|
|
22
|
MADHANUR
|
TN-05-008-051-009/287
()
|
2905008000NRG23011120222949086
|
01/11/2022
|
JOTHI
|
2905008WL063191
|
JOTHI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
JOTHI
|
()
|
|
23
|
MADHANUR
|
TN-05-008-051-009/306
()
|
2905008000NRG23011120222949087
|
01/11/2022
|
ROSI
|
2905008WL063191
|
ROSI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
ROSI
|
()
|
|
24
|
MADHANUR
|
TN-05-008-051-009/314
()
|
2905008000NRG23011120222949088
|
01/11/2022
|
GOVINDAMMAL ETHIRAJ
|
2905008WL063191
|
GOVINDAMMAL ETHIRAJ
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOVINDAMMAL ETHIRAJ
|
()
|
|
25
|
MADHANUR
|
TN-05-008-051-009/316
()
|
2905008000NRG23011120222949089
|
01/11/2022
|
MALLIGA
|
2905008WL063191
|
MALLIGA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALLIGA
|
()
|
|
26
|
MADHANUR
|
TN-05-008-051-009/323
()
|
2905008000NRG23011120222949090
|
01/11/2022
|
SIVAGAMI
|
2905008WL063191
|
SIVAGAMI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
SIVAGAMI
|
()
|
|
27
|
MADHANUR
|
TN-05-008-051-009/327
()
|
2905008000NRG23011120222949091
|
01/11/2022
|
KANNIYAMMAL
|
2905008WL063191
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANNIYAMMAL
|
()
|
|
28
|
MADHANUR
|
TN-05-008-051-009/412
()
|
2905008000NRG23011120222949095
|
01/11/2022
|
GOWRI
|
2905008WL063191
|
GOWRI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOWRI
|
()
|
|
29
|
MADHANUR
|
TN-05-008-051-009/502
()
|
2905008000NRG23011120222949102
|
01/11/2022
|
POOMANI
|
2905008WL063191
|
POOMANI
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
POOMANI
|
()
|
|
30
|
MADHANUR
|
TN-05-008-051-009/536
()
|
2905008000NRG23011120222949104
|
01/11/2022
|
DEVAGI
|
2905008WL063191
|
DEVAGI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEVAGI
|
()
|
|
31
|
MADHANUR
|
TN-05-008-051-009/99
()
|
2905008000NRG23011120222949123
|
01/11/2022
|
NITHIYARASAN
|
2905008WL063191
|
NITHIYARASAN
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
NITHIYARASAN
|
()
|
|
32
|
MADHANUR
|
TN-05-008-051-010/1798
()
|
2905008000NRG23011120222949124
|
01/11/2022
|
BAKKIYAM
|
2905008WL063191
|
BAKKIYAM
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
BAKKIYAM
|
()
|
|
33
|
MADHANUR
|
TN-05-008-051-053/1756
()
|
2905008000NRG23011120222949134
|
01/11/2022
|
SEETHARAMAN
|
2905008WL063191
|
SEETHARAMAN
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
SEETHARAMAN
|
()
|
|
34
|
MADHANUR
|
TN-05-008-051-053/1763
()
|
2905008000NRG23011120222949135
|
01/11/2022
|
VILSAN
|
2905008WL063191
|
VILSAN
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
VILSAN
|
()
|
|
35
|
MADHANUR
|
TN-05-008-051-056/1671
()
|
2905008000NRG23011120222949138
|
01/11/2022
|
KANNIYAMMAL
|
2905008WL063191
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16868
|
16868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24511
|
24511
|
|
|
|
|
|
|
|