|
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-05-008-029-029/112
()
|
2905008000NRG23300920222598249
|
01/10/2022
|
VARALAKSHMI
|
2905008WL054294
|
VARALAKSHMI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261474
|
|
VARALAKSHMI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-029-029/254
()
|
2905008000NRG23300920222598264
|
01/10/2022
|
VALLI
|
2905008WL054294
|
VALLI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALLI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-029-029/31
()
|
2905008000NRG23300920222598274
|
01/10/2022
|
P.VANISRI
|
2905008WL054294
|
P.VANISRI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
09/10/2022
|
|
010261474
|
|
P.VANISRI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-029-029/33
()
|
2905008000NRG23300920222598276
|
01/10/2022
|
M.KUMARAN
|
2905008WL054294
|
M.KUMARAN
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
M.KUMARAN
|
()
|
|
5
|
MADHANUR
|
TN-05-008-029-029/38
()
|
2905008000NRG23300920222598278
|
01/10/2022
|
MUNISAMY
|
2905008WL054294
|
MUNISAMY
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUNISAMY
|
()
|
|
6
|
MADHANUR
|
TN-05-008-029-029/6
()
|
2905008000NRG23300920222598281
|
01/10/2022
|
KUNTHIAMMAL P
|
2905008WL054294
|
KUNTHIAMMAL P
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
09/10/2022
|
|
010261474
|
|
KUNTHIAMMAL P
|
()
|
|
7
|
MADHANUR
|
TN-05-008-029-029/64
()
|
2905008000NRG23300920222598283
|
01/10/2022
|
VIJIYA
|
2905008WL054294
|
VIJIYA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261474
|
|
VIJIYA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-029-029/80
()
|
2905008000NRG23300920222598286
|
01/10/2022
|
VALLIYAMMAL
|
2905008WL054294
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261474
|
|
VALLIYAMMAL
|
()
|
|
9
|
MADHANUR
|
TN-05-008-029-030/429
()
|
2905008000NRG23300920222598289
|
01/10/2022
|
SWETHA S
|
2905008WL054294
|
SWETHA S
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261474
|
|
SWETHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8686
|
8686
|
|
|
|
|
|
|
|