|
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-05-004-034-002/633
()
|
2905004000NRG23280620221458875
|
28/06/2022
|
GOVINDHI
|
2905004WL023173
|
GOVINDHI
|
00415
|
SBIN0005636
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINDHI
|
()
|
|
2
|
MADHANUR
|
TN-05-004-034-034/116
()
|
2905004000NRG23280620221458880
|
28/06/2022
|
KUPPAMML
|
2905004WL023173
|
KUPPAMML
|
00415
|
SBIN0005636
|
672
|
672
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUPPAMML
|
()
|
|
3
|
MADHANUR
|
TN-05-004-034-034/134
()
|
2905004000NRG23280620221458883
|
28/06/2022
|
SUDHAKAR MUNUSAMY
|
2905004WL023173
|
SUDHAKAR MUNUSAMY
|
00415
|
SBIN0005636
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUDHAKAR MUNUSAMY
|
()
|
|
4
|
MADHANUR
|
TN-05-004-034-034/249
()
|
2905004000NRG23280620221458907
|
28/06/2022
|
SARASWATHI N
|
2905004WL023173
|
SARASWATHI N
|
00415
|
SBIN0005636
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASWATHI N
|
()
|
|
5
|
MADHANUR
|
TN-05-004-034-034/385
()
|
2905004000NRG23280620221458918
|
28/06/2022
|
ROOBAN
|
2905004WL023173
|
ROOBAN
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
ROOBAN
|
()
|
|
6
|
MADHANUR
|
TN-05-004-034-034/474-A
()
|
2905004000NRG23280620221458928
|
28/06/2022
|
DANALAKSHMI
|
2905004WL023173
|
DANALAKSHMI
|
00415
|
SBIN0005636
|
672
|
672
|
Processed
|
01/07/2022
|
|
022861793
|
|
DANALAKSHMI
|
()
|
|
7
|
MADHANUR
|
TN-05-004-034-034/584
()
|
2905004000NRG23280620221458932
|
28/06/2022
|
SUSEELA
|
2905004WL023173
|
SUSEELA
|
00415
|
SBIN0005636
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUSEELA
|
()
|
|
8
|
MADHANUR
|
TN-05-004-034-034/639
()
|
2905004000NRG23280620221458933
|
28/06/2022
|
SELVI
|
2905004WL023173
|
SELVI
|
00415
|
SBIN0005636
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-034-035/13
()
|
2905004000NRG23280620221458935
|
28/06/2022
|
SAMUNDI
|
2905004WL023173
|
SAMUNDI
|
00415
|
SBIN0005636
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAMUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9078
|
9078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9078
|
9078
|
|
|
|
|
|
|
|