|
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-05-008-027-027/134
()
|
2905008000NRG23050720221558679
|
05/07/2022
|
OOMAIYAN
|
2905008WL026104
|
OOMAIYAN
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
OOMAIYAN
|
()
|
|
2
|
MADHANUR
|
TN-05-008-027-027/15
()
|
2905008000NRG23050720221558681
|
05/07/2022
|
ARJUNANA
|
2905008WL026104
|
ARJUNANA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
ARJUNANA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-027-027/24
()
|
2905008000NRG23050720221558683
|
05/07/2022
|
PREMA
|
2905008WL026104
|
PREMA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
PREMA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-027-027/40
()
|
2905008000NRG23050720221558684
|
05/07/2022
|
SABARATHINA
|
2905008WL026104
|
SABARATHINA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
SABARATHINA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-027-027/589
()
|
2905008000NRG23050720221558687
|
05/07/2022
|
NALINI
|
2905008WL026104
|
NALINI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
NALINI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-027-027/596
()
|
2905008000NRG23050720221558689
|
05/07/2022
|
SUSILA
|
2905008WL026104
|
SUSILA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUSILA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-027-027/657
()
|
2905008000NRG23050720221558690
|
05/07/2022
|
MOHANAVALLI
|
2905008WL026104
|
MOHANAVALLI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
MOHANAVALLI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-027-029/472
()
|
2905008000NRG23050720221558691
|
05/07/2022
|
UMA SANKAR
|
2905008WL026104
|
UMA SANKAR
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
UMA SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
MADHANUR
|
TN-05-008-027-027/596
()
|
2905008000NRG23050720221558688
|
05/07/2022
|
SEKAR
|
2905008WL026104
|
SEKAR
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|