|
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-05-008-029-002/350
()
|
2905008000NRG23250620221419193
|
27/06/2022
|
R VANITHA
|
2905008WL021955
|
R VANITHA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
R VANITHA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-029-002/356
()
|
2905008000NRG23250620221418899
|
27/06/2022
|
RANI R
|
2905008WL021937
|
RANI R
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANI R
|
()
|
|
3
|
MADHANUR
|
TN-05-008-029-002/356
()
|
2905008000NRG23250620221418900
|
27/06/2022
|
SARANYA R
|
2905008WL021937
|
SARANYA R
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARANYA R
|
()
|
|
4
|
MADHANUR
|
TN-05-008-029-002/408
()
|
2905008000NRG23250620221419356
|
27/06/2022
|
P KAVITHA
|
2905008WL021961
|
P KAVITHA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
P KAVITHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-029-029/163
()
|
2905008000NRG23250620221419363
|
27/06/2022
|
K.KAMATCHI
|
2905008WL021963
|
K.KAMATCHI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
K.KAMATCHI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-029-029/200
()
|
2905008000NRG23250620221419657
|
27/06/2022
|
JAYARAMAN
|
2905008WL021990
|
JAYARAMAN
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYARAMAN
|
()
|
|
7
|
MADHANUR
|
TN-05-008-029-029/407
()
|
2905008000NRG23250620221419447
|
27/06/2022
|
PURUSHOTHAMAN M
|
2905008WL021971
|
PURUSHOTHAMAN M
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PURUSHOTHAMAN M
|
()
|
|
8
|
MADHANUR
|
TN-05-008-029-030/410
()
|
2905008000NRG23250620221418902
|
27/06/2022
|
GOVINDHASAMY G
|
2905008WL021937
|
GOVINDHASAMY G
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINDHASAMY G
|
()
|
|
9
|
MADHANUR
|
TN-05-008-029-030/412
()
|
2905008000NRG23250620221418903
|
27/06/2022
|
KANDAVEL M
|
2905008WL021937
|
KANDAVEL M
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANDAVEL M
|
()
|
|
10
|
MADHANUR
|
TN-05-008-029-030/428
()
|
2905008000NRG23250620221418904
|
27/06/2022
|
KIRUBAKARAN A
|
2905008WL021937
|
KIRUBAKARAN A
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KIRUBAKARAN A
|
()
|
|
11
|
MADHANUR
|
TN-05-008-029-030/429
()
|
2905008000NRG23250620221418905
|
27/06/2022
|
SWETHA S
|
2905008WL021937
|
SWETHA S
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SWETHA S
|
()
|
|
12
|
MADHANUR
|
TN-05-008-029-030/430
()
|
2905008000NRG23250620221418906
|
27/06/2022
|
Dineshbabu S
|
2905008WL021937
|
Dineshbabu S
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dineshbabu S
|
()
|
|
13
|
MADHANUR
|
TN-05-008-029-032/405
()
|
2905008000NRG23250620221418911
|
27/06/2022
|
PREMA M
|
2905008WL021940
|
PREMA M
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PREMA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|