|
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-05-008-032-002/209
()
|
2905008000NRG23260920222549587
|
27/09/2022
|
SALLABURI
|
2905008WL052973
|
SALLABURI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
SALLABURI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-032-002/223
()
|
2905008000NRG23260920222549588
|
27/09/2022
|
Ganesh
|
2905008WL052973
|
Ganesh
|
00415
|
SBIN0006226
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ganesh
|
()
|
|
3
|
MADHANUR
|
TN-05-008-032-032/105
()
|
2905008000NRG23260920222549591
|
27/09/2022
|
RAJESHWARI M
|
2905008WL052973
|
RAJESHWARI M
|
00415
|
SBIN0006226
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJESHWARI M
|
()
|
|
4
|
MADHANUR
|
TN-05-008-032-032/121
()
|
2905008000NRG23260920222549592
|
27/09/2022
|
CHANDRAMATHI
|
2905008WL052973
|
CHANDRAMATHI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHANDRAMATHI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-032-032/26
()
|
2905008000NRG23260920222549597
|
27/09/2022
|
VALLIYAMMAL
|
2905008WL052973
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
VALLIYAMMAL
|
()
|
|
6
|
MADHANUR
|
TN-05-008-032-032/6
()
|
2905008000NRG23260920222549601
|
27/09/2022
|
M.GAJENDIRAN
|
2905008WL052973
|
M.GAJENDIRAN
|
00415
|
SBIN0006226
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361514
|
|
M.GAJENDIRAN
|
()
|
|
7
|
MADHANUR
|
TN-05-008-032-032/73
()
|
2905008000NRG23260920222549602
|
27/09/2022
|
MANI
|
2905008WL052973
|
MANI
|
00415
|
SBIN0006226
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
MANI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-032-033/213
()
|
2905008000NRG23260920222549605
|
27/09/2022
|
CHINNATHAI
|
2905008WL052973
|
CHINNATHAI
|
00415
|
SBIN0006226
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHINNATHAI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-032-033/218
()
|
2905008000NRG23260920222549606
|
27/09/2022
|
MENAGA
|
2905008WL052973
|
MENAGA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
MENAGA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-032-034/206
()
|
2905008000NRG23260920222549607
|
27/09/2022
|
POWNUAMMAL
|
2905008WL052973
|
POWNUAMMAL
|
00415
|
SBIN0006226
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
POWNUAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-008-032-034/217
()
|
2905008000NRG23260920222549608
|
27/09/2022
|
DURAISAMY
|
2905008WL052973
|
DURAISAMY
|
00415
|
SBIN0006226
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
DURAISAMY
|
()
|
|
12
|
MADHANUR
|
TN-05-008-032-034/225
()
|
2905008000NRG23260920222549609
|
27/09/2022
|
SARASWATHY K
|
2905008WL052973
|
SARASWATHY K
|
00415
|
SBIN0006226
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
SARASWATHY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|