|
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-05-008-050-050/176
()
|
2905008000NRG23160820222106600
|
16/08/2022
|
DEVAGI
|
2905008WL040808
|
DEVAGI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
25/08/2022
|
|
014193862
|
|
DEVAGI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-050-050/295
()
|
2905008000NRG23160820222106610
|
16/08/2022
|
GNANAM RATHINAM
|
2905008WL040808
|
GNANAM RATHINAM
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193862
|
|
GNANAM RATHINAM
|
()
|
|
3
|
MADHANUR
|
TN-05-008-050-050/312-B
()
|
2905008000NRG23160820222106615
|
16/08/2022
|
MUNIYAMMALDEVARAJ
|
2905008WL040808
|
MUNIYAMMALDEVARAJ
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYAMMALDEVARAJ
|
()
|
|
4
|
MADHANUR
|
TN-05-008-050-050/33
()
|
2905008000NRG23160820222106620
|
16/08/2022
|
MALA
|
2905008WL040808
|
MALA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-050-050/486
()
|
2905008000NRG23160820222106635
|
16/08/2022
|
CHITRA
|
2905008WL040808
|
CHITRA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHITRA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-050-050/487
()
|
2905008000NRG23160820222106636
|
16/08/2022
|
GNANAMANI S
|
2905008WL040808
|
GNANAMANI S
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193862
|
|
GNANAMANI S
|
()
|
|
7
|
MADHANUR
|
TN-05-008-050-050/5
()
|
2905008000NRG23160820222106637
|
16/08/2022
|
SEETHAMMAL
|
2905008WL040808
|
SEETHAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193862
|
|
SEETHAMMAL
|
()
|
|
8
|
MADHANUR
|
TN-05-008-050-051/439
()
|
2905008000NRG23160820222106651
|
16/08/2022
|
SOUNDARI
|
2905008WL040808
|
SOUNDARI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193862
|
|
SOUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5610
|
5610
|
|
|
|
|
|
|
|