|
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-05-004-032-004/647
()
|
2905004000NRG23020920222322179
|
02/09/2022
|
R RAJAMMAL
|
2905004WL046587
|
R RAJAMMAL
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
R RAJAMMAL
|
()
|
|
2
|
MADHANUR
|
TN-05-004-032-004/653
()
|
2905004000NRG23020920222322180
|
02/09/2022
|
S LAKSHMI
|
2905004WL046587
|
S LAKSHMI
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858191
|
|
S LAKSHMI
|
()
|
|
3
|
MADHANUR
|
TN-05-004-032-004/654
()
|
2905004000NRG23020920222322181
|
02/09/2022
|
G MUNIYAMMAL
|
2905004WL046587
|
G MUNIYAMMAL
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
G MUNIYAMMAL
|
()
|
|
4
|
MADHANUR
|
TN-05-004-032-004/655
()
|
2905004000NRG23020920222322182
|
02/09/2022
|
G SANTHAMMAL
|
2905004WL046587
|
G SANTHAMMAL
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
G SANTHAMMAL
|
()
|
|
5
|
MADHANUR
|
TN-05-004-032-004/657
()
|
2905004000NRG23020920222322183
|
02/09/2022
|
LAXMI M
|
2905004WL046587
|
LAXMI M
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858191
|
|
LAXMI M
|
()
|
|
6
|
MADHANUR
|
TN-05-004-032-004/659
()
|
2905004000NRG23020920222322184
|
02/09/2022
|
ALAMELU G
|
2905004WL046587
|
ALAMELU G
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858191
|
|
ALAMELU G
|
()
|
|
7
|
MADHANUR
|
TN-05-004-032-004/660
()
|
2905004000NRG23020920222322185
|
02/09/2022
|
SANTHI BABU
|
2905004WL046587
|
SANTHI BABU
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANTHI BABU
|
()
|
|
8
|
MADHANUR
|
TN-05-004-032-004/662
()
|
2905004000NRG23020920222322186
|
02/09/2022
|
R GANGAMMAL
|
2905004WL046587
|
R GANGAMMAL
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858191
|
|
R GANGAMMAL
|
()
|
|
9
|
MADHANUR
|
TN-05-004-032-004/664
()
|
2905004000NRG23020920222322187
|
02/09/2022
|
PUSHPA M
|
2905004WL046587
|
PUSHPA M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
PUSHPA M
|
()
|
|
10
|
MADHANUR
|
TN-05-004-032-004/671
()
|
2905004000NRG23020920222322188
|
02/09/2022
|
P PAZHANIAMMAL
|
2905004WL046587
|
P PAZHANIAMMAL
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
P PAZHANIAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-004-032-004/676
()
|
2905004000NRG23020920222322189
|
02/09/2022
|
MEENA A
|
2905004WL046587
|
MEENA A
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
MEENA A
|
()
|
|
12
|
MADHANUR
|
TN-05-004-032-004/677
()
|
2905004000NRG23020920222322190
|
02/09/2022
|
SAMUNDIVALLI
|
2905004WL046587
|
SAMUNDIVALLI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
SAMUNDIVALLI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-032-004/680
()
|
2905004000NRG23020920222322191
|
02/09/2022
|
R LEELAVATHY
|
2905004WL046587
|
R LEELAVATHY
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
R LEELAVATHY
|
()
|
|
14
|
MADHANUR
|
TN-05-004-032-004/688
()
|
2905004000NRG23020920222322192
|
02/09/2022
|
S MALLIGA
|
2905004WL046587
|
S MALLIGA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
S MALLIGA
|
()
|
|
15
|
MADHANUR
|
TN-05-004-032-004/690
()
|
2905004000NRG23020920222322193
|
02/09/2022
|
MALAR M
|
2905004WL046587
|
MALAR M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
MALAR M
|
()
|
|
16
|
MADHANUR
|
TN-05-004-032-004/691
()
|
2905004000NRG23020920222322194
|
02/09/2022
|
S LAKSHMI
|
2905004WL046587
|
S LAKSHMI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
S LAKSHMI
|
()
|
|
17
|
MADHANUR
|
TN-05-004-032-004/696
()
|
2905004000NRG23020920222322195
|
02/09/2022
|
S GOVINDAMMAL
|
2905004WL046587
|
S GOVINDAMMAL
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
S GOVINDAMMAL
|
()
|
|
18
|
MADHANUR
|
TN-05-004-032-004/698
()
|
2905004000NRG23020920222322196
|
02/09/2022
|
MEENA M
|
2905004WL046587
|
MEENA M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
MEENA M
|
()
|
|
19
|
MADHANUR
|
TN-05-004-032-004/704
()
|
2905004000NRG23020920222322197
|
02/09/2022
|
REKHA K
|
2905004WL046587
|
REKHA K
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
REKHA K
|
()
|
|
20
|
MADHANUR
|
TN-05-004-032-004/714
()
|
2905004000NRG23020920222322198
|
02/09/2022
|
VALLI R
|
2905004WL046587
|
VALLI R
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
VALLI R
|
()
|
|
21
|
MADHANUR
|
TN-05-004-032-004/715
()
|
2905004000NRG23020920222322199
|
02/09/2022
|
KASTHURI M
|
2905004WL046587
|
KASTHURI M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
KASTHURI M
|
()
|
|
22
|
MADHANUR
|
TN-05-004-032-004/726
()
|
2905004000NRG23020920222322200
|
02/09/2022
|
GOMATHI G
|
2905004WL046587
|
GOMATHI G
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858191
|
|
GOMATHI G
|
()
|
|
23
|
MADHANUR
|
TN-05-004-032-004/731
()
|
2905004000NRG23020920222322201
|
02/09/2022
|
SAROJA S
|
2905004WL046587
|
SAROJA S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
SAROJA S
|
()
|
|
24
|
MADHANUR
|
TN-05-004-032-004/739
()
|
2905004000NRG23020920222322202
|
02/09/2022
|
RAMADEVI S
|
2905004WL046587
|
RAMADEVI S
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMADEVI S
|
()
|
|
25
|
MADHANUR
|
TN-05-004-032-004/741
()
|
2905004000NRG23020920222322203
|
02/09/2022
|
MUNIYAMMA G
|
2905004WL046587
|
MUNIYAMMA G
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUNIYAMMA G
|
()
|
|
26
|
MADHANUR
|
TN-05-004-032-004/757
()
|
2905004000NRG23020920222322204
|
02/09/2022
|
ELLAMMAL
|
2905004WL046587
|
ELLAMMAL
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858191
|
|
ELLAMMAL
|
()
|
|
27
|
MADHANUR
|
TN-05-004-032-032/449
()
|
2905004000NRG23020920222322211
|
02/09/2022
|
LAKSHMI
|
2905004WL046587
|
LAKSHMI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
LAKSHMI
|
()
|
|
28
|
MADHANUR
|
TN-05-004-032-032/457
()
|
2905004000NRG23020920222322213
|
02/09/2022
|
SANGEETHA VISWANATHAN
|
2905004WL046587
|
SANGEETHA VISWANATHAN
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANGEETHA VISWANATHAN
|
()
|
|
29
|
MADHANUR
|
TN-05-004-032-032/469
()
|
2905004000NRG23020920222322217
|
02/09/2022
|
N KASTHURI
|
2905004WL046587
|
N KASTHURI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
N KASTHURI
|
()
|
|
30
|
MADHANUR
|
TN-05-004-032-032/484
()
|
2905004000NRG23020920222322219
|
02/09/2022
|
MUNISAMY
|
2905004WL046587
|
MUNISAMY
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUNISAMY
|
()
|
|
31
|
MADHANUR
|
TN-05-004-032-032/486
()
|
2905004000NRG23020920222322221
|
02/09/2022
|
VALLI SUBRAMANI
|
2905004WL046587
|
VALLI SUBRAMANI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
VALLI SUBRAMANI
|
()
|
|
32
|
MADHANUR
|
TN-05-004-032-032/577
()
|
2905004000NRG23020920222322239
|
02/09/2022
|
M CHETTIYAMMAL
|
2905004WL046587
|
M CHETTIYAMMAL
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
M CHETTIYAMMAL
|
()
|
|
33
|
MADHANUR
|
TN-05-004-032-032/593-A
()
|
2905004000NRG23020920222322243
|
02/09/2022
|
G LAKSHMI
|
2905004WL046587
|
G LAKSHMI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
G LAKSHMI
|
()
|
|
34
|
MADHANUR
|
TN-05-004-032-032/81
()
|
2905004000NRG23020920222322253
|
02/09/2022
|
DARANI
|
2905004WL046587
|
DARANI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
DARANI
|
()
|
|
35
|
MADHANUR
|
TN-05-004-032-032/91
()
|
2905004000NRG23020920222322254
|
02/09/2022
|
SANTHI
|
2905004WL046587
|
SANTHI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|