|
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-05-004-034-035/678
()
|
2905004000NRG23071120223001385
|
07/11/2022
|
JAYANTHI
|
2905004WL064630
|
JAYANTHI
|
00078
|
CNRB0000959
|
334
|
334
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-034-002/633
()
|
2905004000NRG23071120223001327
|
07/11/2022
|
GOVINDHI
|
2905004WL064630
|
GOVINDHI
|
00415
|
SBIN0005636
|
835
|
835
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOVINDHI
|
()
|
|
3
|
MADHANUR
|
TN-05-004-034-002/674
()
|
2905004000NRG23071120223001328
|
07/11/2022
|
AMBIKA
|
2905004WL064630
|
AMBIKA
|
00415
|
SBIN0005636
|
835
|
835
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMBIKA
|
()
|
|
4
|
MADHANUR
|
TN-05-004-034-034/1
()
|
2905004000NRG23071120223001329
|
07/11/2022
|
YESUMANI S
|
2905004WL064630
|
YESUMANI S
|
00415
|
SBIN0005636
|
835
|
835
|
Processed
|
15/11/2022
|
|
015842249
|
|
YESUMANI S
|
()
|
|
5
|
MADHANUR
|
TN-05-004-034-034/116
()
|
2905004000NRG23071120223001334
|
07/11/2022
|
KUPPAMML
|
2905004WL064630
|
KUPPAMML
|
00415
|
SBIN0005636
|
835
|
835
|
Processed
|
15/11/2022
|
|
015842249
|
|
KUPPAMML
|
()
|
|
6
|
MADHANUR
|
TN-05-004-034-034/134
()
|
2905004000NRG23071120223001336
|
07/11/2022
|
SUDHAKAR MUNUSAMY
|
2905004WL064630
|
SUDHAKAR MUNUSAMY
|
00415
|
SBIN0005636
|
668
|
668
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUDHAKAR MUNUSAMY
|
()
|
|
7
|
MADHANUR
|
TN-05-004-034-034/346
()
|
2905004000NRG23071120223001364
|
07/11/2022
|
ARPUTHAM
|
2905004WL064630
|
ARPUTHAM
|
00415
|
SBIN0005636
|
835
|
835
|
Processed
|
15/11/2022
|
|
015842249
|
|
ARPUTHAM
|
()
|
|
8
|
MADHANUR
|
TN-05-004-034-034/369
()
|
2905004000NRG23071120223001367
|
07/11/2022
|
SARASA S
|
2905004WL064630
|
SARASA S
|
00415
|
SBIN0005636
|
835
|
835
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARASA S
|
()
|
|
9
|
MADHANUR
|
TN-05-004-034-034/474-A
()
|
2905004000NRG23071120223001374
|
07/11/2022
|
DANALAKSHMI
|
2905004WL064630
|
DANALAKSHMI
|
00415
|
SBIN0005636
|
334
|
334
|
Processed
|
15/11/2022
|
|
015842249
|
|
DANALAKSHMI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-034-034/584
()
|
2905004000NRG23071120223001379
|
07/11/2022
|
SUSEELA
|
2905004WL064630
|
SUSEELA
|
00415
|
SBIN0005636
|
668
|
668
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUSEELA
|
()
|
|
11
|
MADHANUR
|
TN-05-004-034-034/639
()
|
2905004000NRG23071120223001380
|
07/11/2022
|
SELVI
|
2905004WL064630
|
SELVI
|
00415
|
SBIN0005636
|
835
|
835
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVI
|
()
|
|
12
|
MADHANUR
|
TN-05-004-034-034/73
()
|
2905004000NRG23071120223001381
|
07/11/2022
|
ARULMOZHI
|
2905004WL064630
|
ARULMOZHI
|
00415
|
SBIN0005636
|
835
|
835
|
Processed
|
15/11/2022
|
|
015842249
|
|
ARULMOZHI
|
()
|
|
13
|
MADHANUR
|
TN-05-004-034-035/13
()
|
2905004000NRG23071120223001383
|
07/11/2022
|
SAMUNDI
|
2905004WL064630
|
SAMUNDI
|
00415
|
SBIN0005636
|
668
|
668
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAMUNDI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-034-035/677
()
|
2905004000NRG23071120223001384
|
07/11/2022
|
SURESH BABU
|
2905004WL064630
|
SURESH BABU
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
SURESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10423
|
10423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10757
|
10757
|
|
|
|
|
|
|
|