|
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-05-008-048-001/568
()
|
2905008000NRG23160820222092411
|
16/08/2022
|
MALLIGA
|
2905008WL040483
|
MALLIGA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALLIGA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-048/1
()
|
2905008000NRG23160820222092412
|
16/08/2022
|
MONISHA
|
2905008WL040483
|
MONISHA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193862
|
|
MONISHA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-048/263
()
|
2905008000NRG23160820222092421
|
16/08/2022
|
Valliyammal Sekar
|
2905008WL040483
|
Valliyammal Sekar
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193862
|
|
Valliyammal Sekar
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/265
()
|
2905008000NRG23160820222092422
|
16/08/2022
|
GOVINDARAJ
|
2905008WL040483
|
GOVINDARAJ
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193862
|
|
GOVINDARAJ
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/379
()
|
2905008000NRG23160820222092428
|
16/08/2022
|
K.INDHIRANI
|
2905008WL040483
|
K.INDHIRANI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193862
|
|
K.INDHIRANI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/383
()
|
2905008000NRG23160820222092429
|
16/08/2022
|
KANAGA
|
2905008WL040483
|
KANAGA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANAGA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/39
()
|
2905008000NRG23160820222092430
|
16/08/2022
|
M.MANI
|
2905008WL040483
|
M.MANI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193862
|
|
M.MANI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/61
()
|
2905008000NRG23160820222092436
|
16/08/2022
|
G.VALLIYAMMAL
|
2905008WL040483
|
G.VALLIYAMMAL
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193862
|
|
G.VALLIYAMMAL
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-049/657
()
|
2905008000NRG23160820222092440
|
16/08/2022
|
K KASTHURI
|
2905008WL040483
|
K KASTHURI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193862
|
|
K KASTHURI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-050/562
()
|
2905008000NRG23160820222092441
|
16/08/2022
|
SAGUNTHALA
|
2905008WL040483
|
SAGUNTHALA
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193862
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7990
|
7990
|
|
|
|
|
|
|
|