|
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
()
|
2905008000NRG23010820221904617
|
02/08/2022
|
D.RANI
|
2905008WL035683
|
D.RANI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892495
|
|
D.RANI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-048/163
()
|
2905008000NRG23010820221904624
|
02/08/2022
|
M.ILAIYARANI
|
2905008WL035683
|
M.ILAIYARANI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892495
|
|
M.ILAIYARANI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-048/166
()
|
2905008000NRG23010820221904626
|
02/08/2022
|
GUNASEKARAN
|
2905008WL035683
|
GUNASEKARAN
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892495
|
|
GUNASEKARAN
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/167
()
|
2905008000NRG23010820221904627
|
02/08/2022
|
SUJATHA
|
2905008WL035683
|
SUJATHA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUJATHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/289
()
|
2905008000NRG23010820221904628
|
02/08/2022
|
B.STELLA
|
2905008WL035683
|
B.STELLA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
08/08/2022
|
|
018892495
|
|
B.STELLA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/367
()
|
2905008000NRG23010820221904633
|
02/08/2022
|
M.THAPPITHA
|
2905008WL035683
|
M.THAPPITHA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892495
|
|
M.THAPPITHA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/499-A
()
|
2905008000NRG23010820221904637
|
02/08/2022
|
THENMOZHI
|
2905008WL035683
|
THENMOZHI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
08/08/2022
|
|
018892495
|
|
THENMOZHI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/636
()
|
2905008000NRG23010820221904639
|
02/08/2022
|
NATCHATHIRAM
|
2905008WL035683
|
NATCHATHIRAM
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892495
|
|
NATCHATHIRAM
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-050/622-A
()
|
2905008000NRG23010820221904641
|
02/08/2022
|
JAYANTHI
|
2905008WL035683
|
JAYANTHI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892495
|
|
JAYANTHI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-050/641
()
|
2905008000NRG23010820221904642
|
02/08/2022
|
SIVA
|
2905008WL035683
|
SIVA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892495
|
|
SIVA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-048-050/649
()
|
2905008000NRG23010820221904643
|
02/08/2022
|
ANNAKILI
|
2905008WL035683
|
ANNAKILI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
08/08/2022
|
|
018892495
|
|
ANNAKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8670
|
8670
|
|
|
|
|
|
|
|