|
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-05-008-048-048/370
()
|
2905008000NRG23260920222546867
|
27/09/2022
|
S.JAYARANI
|
2905008WL052910
|
S.JAYARANI
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361514
|
|
S.JAYARANI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-048/383
()
|
2905008000NRG23260920222546869
|
27/09/2022
|
KANAGA
|
2905008WL052910
|
KANAGA
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361514
|
|
KANAGA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-048/410
()
|
2905008000NRG23260920222546871
|
27/09/2022
|
SANKAR M
|
2905008WL052910
|
SANKAR M
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
SANKAR M
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/433
()
|
2905008000NRG23260920222546872
|
27/09/2022
|
GANDHIMATHI
|
2905008WL052910
|
GANDHIMATHI
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361514
|
|
GANDHIMATHI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/50
()
|
2905008000NRG23260920222546878
|
27/09/2022
|
MEENA
|
2905008WL052910
|
MEENA
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361514
|
|
MEENA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/51
()
|
2905008000NRG23260920222546879
|
27/09/2022
|
P.JAIGANTHA
|
2905008WL052910
|
P.JAIGANTHA
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361514
|
|
P.JAIGANTHA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/58
()
|
2905008000NRG23260920222546880
|
27/09/2022
|
ARUL
|
2905008WL052910
|
ARUL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
12/10/2022
|
|
030361514
|
|
ARUL
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/684
()
|
2905008000NRG23260920222546883
|
27/09/2022
|
KARPAGAM V
|
2905008WL052910
|
KARPAGAM V
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
KARPAGAM V
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-048/72
()
|
2905008000NRG23260920222546884
|
27/09/2022
|
NAGAMMAL R
|
2905008WL052910
|
NAGAMMAL R
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
NAGAMMAL R
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-048/85
()
|
2905008000NRG23260920222546888
|
27/09/2022
|
P.KUTTIYAMMAL
|
2905008WL052910
|
P.KUTTIYAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
P.KUTTIYAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-008-048-050/562
()
|
2905008000NRG23260920222546890
|
27/09/2022
|
SAGUNTHALA
|
2905008WL052910
|
SAGUNTHALA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
12/10/2022
|
|
030361514
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11611
|
11611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11611
|
11611
|
|
|
|
|
|
|
|