|
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-05-008-048-003/21
()
|
2905008000NRG23230820222182512
|
23/08/2022
|
MUNISAMY
|
2905008WL042776
|
MUNISAMY
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUNISAMY
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-048/1
()
|
2905008000NRG23230820222182514
|
23/08/2022
|
MONISHA
|
2905008WL042776
|
MONISHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844961
|
|
MONISHA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-048/372
()
|
2905008000NRG23230820222182523
|
23/08/2022
|
KASTHURI J
|
2905008WL042776
|
KASTHURI J
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844961
|
|
KASTHURI J
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/39
()
|
2905008000NRG23230820222182524
|
23/08/2022
|
M.MANI
|
2905008WL042776
|
M.MANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844961
|
|
M.MANI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/410
()
|
2905008000NRG23230820222182525
|
23/08/2022
|
SANKAR M
|
2905008WL042776
|
SANKAR M
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANKAR M
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/439
()
|
2905008000NRG23230820222182527
|
23/08/2022
|
MOORTHY
|
2905008WL042776
|
MOORTHY
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844961
|
|
MOORTHY
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/82
()
|
2905008000NRG23230820222182537
|
23/08/2022
|
CHAKARAVARTHY E
|
2905008WL042776
|
CHAKARAVARTHY E
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844961
|
|
CHAKARAVARTHY E
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-049/657
()
|
2905008000NRG23230820222182540
|
23/08/2022
|
K KASTHURI
|
2905008WL042776
|
K KASTHURI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844961
|
|
K KASTHURI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-050/562
()
|
2905008000NRG23230820222182541
|
23/08/2022
|
SAGUNTHALA
|
2905008WL042776
|
SAGUNTHALA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844961
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8405
|
8405
|
|
|
|
|
|
|
|