|
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
()
|
2905008000NRG23040720221544109
|
04/07/2022
|
MALLIGA
|
2905008WL025667
|
MALLIGA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542847
|
|
MALLIGA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-048/299
()
|
2905008000NRG23040720221544112
|
04/07/2022
|
G.KANNAGI
|
2905008WL025667
|
G.KANNAGI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
G.KANNAGI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-048/32
()
|
2905008000NRG23040720221544113
|
04/07/2022
|
J.USHA
|
2905008WL025667
|
J.USHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
J.USHA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/370
()
|
2905008000NRG23040720221544115
|
04/07/2022
|
S.JAYARANI
|
2905008WL025667
|
S.JAYARANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542847
|
|
S.JAYARANI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/374
()
|
2905008000NRG23040720221544116
|
04/07/2022
|
NAGAMMAL
|
2905008WL025667
|
NAGAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542847
|
|
NAGAMMAL
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/39
()
|
2905008000NRG23040720221544117
|
04/07/2022
|
M.MANI
|
2905008WL025667
|
M.MANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542847
|
|
M.MANI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/507
()
|
2905008000NRG23040720221544121
|
04/07/2022
|
KIRITHIKA
|
2905008WL025667
|
KIRITHIKA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
KIRITHIKA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/509
()
|
2905008000NRG23040720221544122
|
04/07/2022
|
GOVINDAN
|
2905008WL025667
|
GOVINDAN
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542847
|
|
GOVINDAN
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-048/524
()
|
2905008000NRG23040720221544123
|
04/07/2022
|
SRINIVASAN
|
2905008WL025667
|
SRINIVASAN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
SRINIVASAN
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-049/657
()
|
2905008000NRG23040720221544131
|
04/07/2022
|
K KASTHURI
|
2905008WL025667
|
K KASTHURI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542847
|
|
K KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|