|
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-05-008-048-048/218
()
|
2905008000NRG23030920222342422
|
03/09/2022
|
NIVETHA S
|
2905008WL047053
|
NIVETHA S
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
NIVETHA S
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-048/253
()
|
2905008000NRG23030920222342427
|
03/09/2022
|
NALINI
|
2905008WL047053
|
NALINI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858191
|
|
NALINI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-048/282
()
|
2905008000NRG23030920222342428
|
03/09/2022
|
MEERA
|
2905008WL047053
|
MEERA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
MEERA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/312
()
|
2905008000NRG23030920222342429
|
03/09/2022
|
SUNTHARI
|
2905008WL047053
|
SUNTHARI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUNTHARI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/393
()
|
2905008000NRG23030920222342432
|
03/09/2022
|
POONGKODAI
|
2905008WL047053
|
POONGKODAI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
POONGKODAI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/408
()
|
2905008000NRG23030920222342436
|
03/09/2022
|
PAPPAMMAL
|
2905008WL047053
|
PAPPAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
PAPPAMMAL
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/422
()
|
2905008000NRG23030920222342438
|
03/09/2022
|
GNANASOUNDARI
|
2905008WL047053
|
GNANASOUNDARI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858191
|
|
GNANASOUNDARI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/434
()
|
2905008000NRG23030920222342439
|
03/09/2022
|
BASKARAN
|
2905008WL047053
|
BASKARAN
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
BASKARAN
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-048/447
()
|
2905008000NRG23030920222342441
|
03/09/2022
|
PATTAMMAL
|
2905008WL047053
|
PATTAMMAL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858191
|
|
PATTAMMAL
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-048/467
()
|
2905008000NRG23030920222342442
|
03/09/2022
|
KUPPAMMAL
|
2905008WL047053
|
KUPPAMMAL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858191
|
|
KUPPAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-008-048-048/470
()
|
2905008000NRG23030920222342443
|
03/09/2022
|
MEENA
|
2905008WL047053
|
MEENA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858191
|
|
MEENA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-048-048/602
()
|
2905008000NRG23030920222342450
|
03/09/2022
|
PARVATHI
|
2905008WL047053
|
PARVATHI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
PARVATHI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-048-050/639
()
|
2905008000NRG23030920222342451
|
03/09/2022
|
LAKSHMI
|
2905008WL047053
|
LAKSHMI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|