|
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-05-004-018-005/620
()
|
2905004000NRG23231220223546487
|
23/12/2022
|
KOUSALYA
|
2905004WL078716
|
KOUSALYA
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254767
|
|
KOUSALYA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-018-009/616
()
|
2905004000NRG23231220223546497
|
23/12/2022
|
SULOCHANA
|
2905004WL078716
|
SULOCHANA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254767
|
|
SULOCHANA
|
()
|
|
3
|
MADHANUR
|
TN-05-004-018-009/633
()
|
2905004000NRG23231220223546499
|
23/12/2022
|
DIVYA
|
2905004WL078716
|
DIVYA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254767
|
|
DIVYA
|
()
|
|
4
|
MADHANUR
|
TN-05-004-018-018/22
()
|
2905004000NRG23231220223546515
|
23/12/2022
|
VASANTHA
|
2905004WL078716
|
VASANTHA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254767
|
|
VASANTHA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-018-018/421
()
|
2905004000NRG23231220223546538
|
23/12/2022
|
SIVAGAMI
|
2905004WL078716
|
SIVAGAMI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254767
|
|
SIVAGAMI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-018-018/579
()
|
2905004000NRG23231220223546546
|
23/12/2022
|
NIRMALA
|
2905004WL078716
|
NIRMALA
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254767
|
|
NIRMALA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-018-018/602
()
|
2905004000NRG23231220223546548
|
23/12/2022
|
ARUNKUMAR
|
2905004WL078716
|
ARUNKUMAR
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254767
|
|
ARUNKUMAR
|
()
|
|
8
|
MADHANUR
|
TN-05-004-018-018/9
()
|
2905004000NRG23231220223546550
|
23/12/2022
|
VALLI
|
2905004WL078716
|
VALLI
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254767
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|