|
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-05-004-015-002/245
()
|
2905004000NRG23250420220074099
|
25/04/2022
|
RAMADASS
|
2905004WL002097
|
RAMADASS
|
00354
|
PUNB0002900
|
273
|
273
|
Processed
|
12/05/2022
|
|
017520293
|
|
RAMADASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-015-002/241
()
|
2905004000NRG23250420220074098
|
25/04/2022
|
KOMATHI
|
2905004WL002097
|
KOMATHI
|
00415
|
SBIN0005636
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
KOMATHI
|
()
|
|
3
|
MADHANUR
|
TN-05-004-015-002/248
()
|
2905004000NRG23250420220074100
|
25/04/2022
|
SASIKALA
|
2905004WL002097
|
SASIKALA
|
00415
|
SBIN0005636
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
SASIKALA
|
()
|
|
4
|
MADHANUR
|
TN-05-004-015-015/208
()
|
2905004000NRG23250420220073264
|
25/04/2022
|
YUVARAJ GANDHI
|
2905004WL002065
|
YUVARAJ GANDHI
|
00415
|
SBIN0005636
|
819
|
819
|
Processed
|
11/05/2022
|
|
017520293
|
|
YUVARAJ GANDHI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-015-015/252
()
|
2905004000NRG23250420220074109
|
25/04/2022
|
KALPANA
|
2905004WL002098
|
KALPANA
|
00415
|
SBIN0005636
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
KALPANA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-015-015/253
()
|
2905004000NRG23250420220074110
|
25/04/2022
|
KOWSALYA
|
2905004WL002098
|
KOWSALYA
|
00415
|
SBIN0005636
|
273
|
273
|
Processed
|
11/05/2022
|
|
017520293
|
|
KOWSALYA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-015-015/271
()
|
2905004000NRG23250420220074119
|
25/04/2022
|
VISHNU PRIYA
|
2905004WL002099
|
VISHNU PRIYA
|
00415
|
SBIN0005636
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
VISHNU PRIYA
|
()
|
|
8
|
MADHANUR
|
TN-05-004-015-016/259
()
|
2905004000NRG23250420220074113
|
25/04/2022
|
SHANTHA KUMARI
|
2905004WL002098
|
SHANTHA KUMARI
|
00415
|
SBIN0005636
|
273
|
273
|
Processed
|
11/05/2022
|
|
017520293
|
|
SHANTHA KUMARI
|
()
|
|
9
|
MADHANUR
|
TN-35-004-015-015/266
()
|
2905004000NRG23250420220074105
|
25/04/2022
|
KANNAMMAL B
|
2905004WL002097
|
KANNAMMAL B
|
00415
|
SBIN0005636
|
273
|
273
|
Processed
|
11/05/2022
|
|
017520293
|
|
KANNAMMAL B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
10
|
MADHANUR
|
TN-05-004-015-002/225
()
|
2905004000NRG23250420220074114
|
25/04/2022
|
INDIRANI
|
2905004WL002099
|
INDIRANI
|
00415
|
SBIN0020403
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
INDIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|