|
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-05-008-029-002/350
()
|
2905008000NRG23130620221239411
|
13/06/2022
|
R VANITHA
|
2905008WL016513
|
R VANITHA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
R VANITHA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-029-002/408
()
|
2905008000NRG23130620221239558
|
13/06/2022
|
P KAVITHA
|
2905008WL016522
|
P KAVITHA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
P KAVITHA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-029-029/163
()
|
2905008000NRG23130620221239412
|
13/06/2022
|
K.KAMATCHI
|
2905008WL016514
|
K.KAMATCHI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
K.KAMATCHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-029-029/200
()
|
2905008000NRG23130620221238878
|
13/06/2022
|
JAYARAMAN
|
2905008WL016497
|
JAYARAMAN
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYARAMAN
|
()
|
|
5
|
MADHANUR
|
TN-05-008-029-029/279
()
|
2905008000NRG23130620221239860
|
13/06/2022
|
JAMUNA S
|
2905008WL016532
|
JAMUNA S
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAMUNA S
|
()
|
|
6
|
MADHANUR
|
TN-05-008-029-029/279
()
|
2905008000NRG23130620221239861
|
13/06/2022
|
SAKTHIVEL C
|
2905008WL016532
|
SAKTHIVEL C
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAKTHIVEL C
|
()
|
|
7
|
MADHANUR
|
TN-05-008-029-029/407
()
|
2905008000NRG23130620221239415
|
13/06/2022
|
PURUSHOTHAMAN M
|
2905008WL016517
|
PURUSHOTHAMAN M
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
PURUSHOTHAMAN M
|
()
|
|
8
|
MADHANUR
|
TN-05-008-029-032/405
()
|
2905008000NRG23130620221239413
|
13/06/2022
|
PREMA M
|
2905008WL016515
|
PREMA M
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
PREMA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|