|
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-05-008-048-048/212
()
|
2905008000NRG23261020222877454
|
26/10/2022
|
BHARATI
|
2905008WL061080
|
BHARATI
|
00415
|
SBIN0009583
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710909
|
|
BHARATI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-048/218
()
|
2905008000NRG23261020222877456
|
26/10/2022
|
NIVETHA S
|
2905008WL061080
|
NIVETHA S
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015710909
|
|
NIVETHA S
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-048/228
()
|
2905008000NRG23261020222877460
|
26/10/2022
|
S.SANTHI
|
2905008WL061080
|
S.SANTHI
|
00415
|
SBIN0009583
|
330
|
330
|
Processed
|
05/11/2022
|
|
015710909
|
|
S.SANTHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/259
()
|
2905008000NRG23261020222877463
|
26/10/2022
|
UMARANI
|
2905008WL061080
|
UMARANI
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015710909
|
|
UMARANI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/282
()
|
2905008000NRG23261020222877464
|
26/10/2022
|
MEERA
|
2905008WL061080
|
MEERA
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015710909
|
|
MEERA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/312
()
|
2905008000NRG23261020222877465
|
26/10/2022
|
SUNTHARI
|
2905008WL061080
|
SUNTHARI
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015710909
|
|
SUNTHARI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/393
()
|
2905008000NRG23261020222877467
|
26/10/2022
|
POONGKODAI
|
2905008WL061080
|
POONGKODAI
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015710909
|
|
POONGKODAI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/422
()
|
2905008000NRG23261020222877472
|
26/10/2022
|
GNANASOUNDARI
|
2905008WL061080
|
GNANASOUNDARI
|
00415
|
SBIN0009583
|
330
|
330
|
Processed
|
05/11/2022
|
|
015710909
|
|
GNANASOUNDARI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-048/434
()
|
2905008000NRG23261020222877473
|
26/10/2022
|
BASKARAN
|
2905008WL061080
|
BASKARAN
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015710909
|
|
BASKARAN
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-048/447
()
|
2905008000NRG23261020222877475
|
26/10/2022
|
PATTAMMAL
|
2905008WL061080
|
PATTAMMAL
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015710909
|
|
PATTAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-008-048-048/467
()
|
2905008000NRG23261020222877477
|
26/10/2022
|
KUPPAMMAL
|
2905008WL061080
|
KUPPAMMAL
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015710909
|
|
KUPPAMMAL
|
()
|
|
12
|
MADHANUR
|
TN-05-008-048-048/470
()
|
2905008000NRG23261020222877478
|
26/10/2022
|
MEENA
|
2905008WL061080
|
MEENA
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015710909
|
|
MEENA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-048-048/482
()
|
2905008000NRG23261020222877481
|
26/10/2022
|
MALA
|
2905008WL061080
|
MALA
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015710909
|
|
MALA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-048-048/559
()
|
2905008000NRG23261020222877484
|
26/10/2022
|
BHARANI KUMAR N
|
2905008WL061080
|
BHARANI KUMAR N
|
00415
|
SBIN0009583
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710909
|
|
BHARANI KUMAR N
|
()
|
|
15
|
MADHANUR
|
TN-05-008-048-048/644
()
|
2905008000NRG23261020222877486
|
26/10/2022
|
DHINAKARAN
|
2905008WL061080
|
DHINAKARAN
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015710909
|
|
DHINAKARAN
|
()
|
|
16
|
MADHANUR
|
TN-05-008-048-050/639
()
|
2905008000NRG23261020222877487
|
26/10/2022
|
LAKSHMI
|
2905008WL061080
|
LAKSHMI
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015710909
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8824
|
8824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8824
|
8824
|
|
|
|
|
|
|
|