|
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-05-004-034-002/684
()
|
2905004000NRG23261020222880366
|
26/10/2022
|
NATHIYA
|
2905004WL061130
|
NATHIYA
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710909
|
|
NATHIYA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-034-034/110
()
|
2905004000NRG23261020222880370
|
26/10/2022
|
SUNDHARAMMAL
|
2905004WL061130
|
SUNDHARAMMAL
|
00415
|
SBIN0005636
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710909
|
|
SUNDHARAMMAL
|
()
|
|
3
|
MADHANUR
|
TN-05-004-034-034/21
()
|
2905004000NRG23261020222880376
|
26/10/2022
|
sigamani
|
2905004WL061130
|
sigamani
|
00415
|
SBIN0005636
|
150
|
150
|
Processed
|
05/11/2022
|
|
015710909
|
|
sigamani
|
()
|
|
4
|
MADHANUR
|
TN-05-004-034-034/338
()
|
2905004000NRG23261020222880391
|
26/10/2022
|
GAFBAR SAHIB A
|
2905004WL061130
|
GAFBAR SAHIB A
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710909
|
|
GAFBAR SAHIB A
|
()
|
|
5
|
MADHANUR
|
TN-05-004-034-034/446
()
|
2905004000NRG23261020222880400
|
26/10/2022
|
PANCHALAI
|
2905004WL061130
|
PANCHALAI
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710909
|
|
PANCHALAI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-034-034/673
()
|
2905004000NRG23261020222880405
|
26/10/2022
|
USHA
|
2905004WL061130
|
USHA
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710909
|
|
USHA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-034-034/73
()
|
2905004000NRG23261020222880406
|
26/10/2022
|
ARULMOZHI
|
2905004WL061130
|
ARULMOZHI
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710909
|
|
ARULMOZHI
|
()
|
|
8
|
MADHANUR
|
TN-05-004-034-035/677
()
|
2905004000NRG23261020222880412
|
26/10/2022
|
SURESH BABU
|
2905004WL061130
|
SURESH BABU
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
SURESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5755
|
5755
|
|
|
|
|
|
|
|
|
9
|
MADHANUR
|
TN-05-004-034-034/667
()
|
2905004000NRG23261020222880404
|
26/10/2022
|
S DEVI
|
2905004WL061130
|
S DEVI
|
00468
|
UBIN0533335
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710909
|
|
S DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6505
|
6505
|
|
|
|
|
|
|
|