|
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-05-008-048-048/134
()
|
2905008000NRG23290820222262357
|
29/08/2022
|
D.RANI
|
2905008WL045053
|
D.RANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011286912
|
|
D.RANI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-048/137
()
|
2905008000NRG23290820222262359
|
29/08/2022
|
SHEELA
|
2905008WL045053
|
SHEELA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011286912
|
|
SHEELA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-048/149
()
|
2905008000NRG23290820222262362
|
29/08/2022
|
SULOCHANA
|
2905008WL045053
|
SULOCHANA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
05/09/2022
|
|
011286912
|
|
SULOCHANA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/163
()
|
2905008000NRG23290820222262367
|
29/08/2022
|
M.ILAIYARANI
|
2905008WL045053
|
M.ILAIYARANI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/09/2022
|
|
011286912
|
|
M.ILAIYARANI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/166
()
|
2905008000NRG23290820222262369
|
29/08/2022
|
GUNASEKARAN
|
2905008WL045053
|
GUNASEKARAN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011286912
|
|
GUNASEKARAN
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/167
()
|
2905008000NRG23290820222262370
|
29/08/2022
|
SUJATHA
|
2905008WL045053
|
SUJATHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUJATHA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/289
()
|
2905008000NRG23290820222262373
|
29/08/2022
|
B.STELLA
|
2905008WL045053
|
B.STELLA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011286912
|
|
B.STELLA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/367
()
|
2905008000NRG23290820222262382
|
29/08/2022
|
M.THAPPITHA
|
2905008WL045053
|
M.THAPPITHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/09/2022
|
|
011286912
|
|
M.THAPPITHA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-048/374
()
|
2905008000NRG23290820222262383
|
29/08/2022
|
NAGAMMAL
|
2905008WL045053
|
NAGAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011286912
|
|
NAGAMMAL
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-048/511
()
|
2905008000NRG23290820222262390
|
29/08/2022
|
SATHIYAVANI
|
2905008WL045053
|
SATHIYAVANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011286912
|
|
SATHIYAVANI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-048-048/559
()
|
2905008000NRG23290820222262392
|
29/08/2022
|
BHARANI KUMAR N
|
2905008WL045053
|
BHARANI KUMAR N
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
BHARANI KUMAR N
|
()
|
|
12
|
MADHANUR
|
TN-05-008-048-048/636
()
|
2905008000NRG23290820222262393
|
29/08/2022
|
NATCHATHIRAM
|
2905008WL045053
|
NATCHATHIRAM
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/09/2022
|
|
011286912
|
|
NATCHATHIRAM
|
()
|
|
13
|
MADHANUR
|
TN-05-008-048-050/641
()
|
2905008000NRG23290820222262396
|
29/08/2022
|
SIVA
|
2905008WL045053
|
SIVA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/09/2022
|
|
011286912
|
|
SIVA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-048-050/649
()
|
2905008000NRG23290820222262397
|
29/08/2022
|
ANNAKILI
|
2905008WL045053
|
ANNAKILI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANNAKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11030
|
11030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11030
|
11030
|
|
|
|
|
|
|
|