|
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-05-004-032-032/420
()
|
2905004000NRG23190720221728292
|
19/07/2022
|
KUMAR
|
2905004WL031130
|
KUMAR
|
00177
|
IOBA0003799
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-032-032/114
()
|
2905004000NRG23190720221728257
|
19/07/2022
|
SAVITHIRI E
|
2905004WL031130
|
SAVITHIRI E
|
00415
|
SBIN0002192
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
SAVITHIRI E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-032-001/771
()
|
2905004000NRG23190720221728244
|
19/07/2022
|
PREMA
|
2905004WL031130
|
PREMA
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
PREMA
|
()
|
|
4
|
MADHANUR
|
TN-05-004-032-004/640
()
|
2905004000NRG23190720221728246
|
19/07/2022
|
S LAKSHMI
|
2905004WL031130
|
S LAKSHMI
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480860
|
|
S LAKSHMI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-032-004/684
()
|
2905004000NRG23190720221728247
|
19/07/2022
|
JOTHI
|
2905004WL031130
|
JOTHI
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480860
|
|
JOTHI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-032-004/723
()
|
2905004000NRG23190720221728248
|
19/07/2022
|
SAKTHI
|
2905004WL031130
|
SAKTHI
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480860
|
|
SAKTHI
|
()
|
|
7
|
MADHANUR
|
TN-05-004-032-004/724
()
|
2905004000NRG23190720221728249
|
19/07/2022
|
SATHIYAVANI B
|
2905004WL031130
|
SATHIYAVANI B
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480860
|
|
SATHIYAVANI B
|
()
|
|
8
|
MADHANUR
|
TN-05-004-032-004/733
()
|
2905004000NRG23190720221728250
|
19/07/2022
|
MEENA
|
2905004WL031130
|
MEENA
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480860
|
|
MEENA
|
()
|
|
9
|
MADHANUR
|
TN-05-004-032-004/737
()
|
2905004000NRG23190720221728251
|
19/07/2022
|
S MANJULA
|
2905004WL031130
|
S MANJULA
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480860
|
|
S MANJULA
|
()
|
|
10
|
MADHANUR
|
TN-05-004-032-032/209
()
|
2905004000NRG23190720221728270
|
19/07/2022
|
GUNAVATHI D
|
2905004WL031130
|
GUNAVATHI D
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
GUNAVATHI D
|
()
|
|
11
|
MADHANUR
|
TN-05-004-032-032/242
()
|
2905004000NRG23190720221728279
|
19/07/2022
|
SENTHAMILSELVI
|
2905004WL031130
|
SENTHAMILSELVI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
SENTHAMILSELVI
|
()
|
|
12
|
MADHANUR
|
TN-05-004-032-032/267
()
|
2905004000NRG23190720221728283
|
19/07/2022
|
STELLA MARY
|
2905004WL031130
|
STELLA MARY
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
STELLA MARY
|
()
|
|
13
|
MADHANUR
|
TN-05-004-032-032/443
()
|
2905004000NRG23190720221728296
|
19/07/2022
|
KAVITHA K
|
2905004WL031130
|
KAVITHA K
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480860
|
|
KAVITHA K
|
()
|
|
14
|
MADHANUR
|
TN-05-004-032-032/443
()
|
2905004000NRG23190720221728297
|
19/07/2022
|
R.DHURGA
|
2905004WL031130
|
R.DHURGA
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
R.DHURGA
|
()
|
|
15
|
MADHANUR
|
TN-05-004-032-032/448
()
|
2905004000NRG23190720221728298
|
19/07/2022
|
DELLIRAMAMOORTHY
|
2905004WL031130
|
DELLIRAMAMOORTHY
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
DELLIRAMAMOORTHY
|
()
|
|
16
|
MADHANUR
|
TN-05-004-032-033/668
()
|
2905004000NRG23190720221728320
|
19/07/2022
|
VALLI R
|
2905004WL031130
|
VALLI R
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
VALLI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
17
|
MADHANUR
|
TN-05-004-032-032/118
()
|
2905004000NRG23190720221728259
|
19/07/2022
|
VIJAYALAKSHMI
|
2905004WL031130
|
VIJAYALAKSHMI
|
00415
|
SBIN0020403
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480860
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13526
|
13526
|
|
|
|
|
|
|
|