|
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-05-004-025-005/1032
()
|
2905004000NRG23250420220073218
|
25/04/2022
|
SELVI
|
2905004WL002064
|
SELVI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520293
|
|
SELVI
|
()
|
|
2
|
MADHANUR
|
TN-05-004-025-005/892
()
|
2905004000NRG23250420220073219
|
25/04/2022
|
SHAKEELA
|
2905004WL002064
|
SHAKEELA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520293
|
|
SHAKEELA
|
()
|
|
3
|
MADHANUR
|
TN-05-004-025-005/921
()
|
2905004000NRG23250420220073220
|
25/04/2022
|
Sadhana
|
2905004WL002064
|
Sadhana
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sadhana
|
()
|
|
4
|
MADHANUR
|
TN-05-004-025-007/1012
()
|
2905004000NRG23250420220073221
|
25/04/2022
|
RAMI VINOTHKUMAR
|
2905004WL002064
|
RAMI VINOTHKUMAR
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAMI VINOTHKUMAR
|
()
|
|
5
|
MADHANUR
|
TN-05-004-025-011/981
()
|
2905004000NRG23250420220073226
|
25/04/2022
|
KAVITHA
|
2905004WL002064
|
KAVITHA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520293
|
|
KAVITHA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-025-011/984
()
|
2905004000NRG23250420220073227
|
25/04/2022
|
KALPANA
|
2905004WL002064
|
KALPANA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520293
|
|
KALPANA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-025-025/370
()
|
2905004000NRG23250420220073247
|
25/04/2022
|
KAVITHA R
|
2905004WL002064
|
KAVITHA R
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520293
|
|
KAVITHA R
|
()
|
|
8
|
MADHANUR
|
TN-05-004-025-025/622
()
|
2905004000NRG23250420220073257
|
25/04/2022
|
INDIRA
|
2905004WL002064
|
INDIRA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520293
|
|
INDIRA
|
()
|
|
9
|
MADHANUR
|
TN-05-004-025-025/973
()
|
2905004000NRG23250420220073262
|
25/04/2022
|
Janagi
|
2905004WL002064
|
Janagi
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520293
|
|
Janagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
10
|
MADHANUR
|
TN-05-004-025-007/829
()
|
2905004000NRG23250420220073222
|
25/04/2022
|
SARITHA J
|
2905004WL002064
|
SARITHA J
|
00415
|
SBIN0020403
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520293
|
|
SARITHA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|