|
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-05-004-022-003/1074
()
|
2905004000NRG23130620221252991
|
13/06/2022
|
NEELAVATHI J
|
2905004WL016940
|
NEELAVATHI J
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
NEELAVATHI J
|
()
|
|
2
|
MADHANUR
|
TN-05-004-022-022/143
()
|
2905004000NRG23130620221252992
|
13/06/2022
|
DHANALAKSHMI G
|
2905004WL016940
|
DHANALAKSHMI G
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
DHANALAKSHMI G
|
()
|
|
3
|
MADHANUR
|
TN-05-004-022-023/1200
()
|
2905004000NRG23130620221252969
|
13/06/2022
|
Kokila
|
2905004WL016938
|
Kokila
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-008-020-001/139
()
|
2905008000NRG23130620221254934
|
13/06/2022
|
SUBRAMANI
|
2905008WL017021
|
SUBRAMANI
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUBRAMANI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-020-001/171
()
|
2905008000NRG23130620221254939
|
13/06/2022
|
MAHESWARI
|
2905008WL017021
|
MAHESWARI
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAHESWARI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-020-001/33
()
|
2905008000NRG23130620221254948
|
13/06/2022
|
MALLIGA
|
2905008WL017021
|
MALLIGA
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
MALLIGA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-020-001/56
()
|
2905008000NRG23130620221254954
|
13/06/2022
|
SAMYNATHAN
|
2905008WL017021
|
SAMYNATHAN
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAMYNATHAN
|
()
|
|
8
|
MADHANUR
|
TN-05-008-020-020/306
()
|
2905008000NRG23130620221254956
|
13/06/2022
|
CHINNATHAI
|
2905008WL017021
|
CHINNATHAI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNATHAI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-020-021/350
()
|
2905008000NRG23130620221254958
|
13/06/2022
|
LATHA
|
2905008WL017021
|
LATHA
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|