|
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-05-008-048-048/102
()
|
2905008000NRG23260920222553649
|
27/09/2022
|
G.PONNUSAMY
|
2905008WL053077
|
G.PONNUSAMY
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
G.PONNUSAMY
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-048/128
()
|
2905008000NRG23260920222553925
|
27/09/2022
|
MAHARANI
|
2905008WL053090
|
MAHARANI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
MAHARANI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-048/257
()
|
2905008000NRG23260920222554806
|
27/09/2022
|
Dhanalakshmi
|
2905008WL053125
|
Dhanalakshmi
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhanalakshmi
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/280
()
|
2905008000NRG23260920222553501
|
27/09/2022
|
SUGUNA
|
2905008WL053070
|
SUGUNA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUGUNA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/385
()
|
2905008000NRG23260920222554924
|
27/09/2022
|
M.KUMAR
|
2905008WL053134
|
M.KUMAR
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
M.KUMAR
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/47
()
|
2905008000NRG23260920222554927
|
27/09/2022
|
G.JAYARAMAN
|
2905008WL053137
|
G.JAYARAMAN
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
G.JAYARAMAN
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/512
()
|
2905008000NRG23260920222554929
|
27/09/2022
|
SANTHOSH KUMAR
|
2905008WL053138
|
SANTHOSH KUMAR
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
SANTHOSH KUMAR
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/605
()
|
2905008000NRG23260920222554925
|
27/09/2022
|
SURIYANARAYANAN A
|
2905008WL053135
|
SURIYANARAYANAN A
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
SURIYANARAYANAN A
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-048/678
()
|
2905008000NRG23260920222554922
|
27/09/2022
|
THANGAM V
|
2905008WL053132
|
THANGAM V
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
THANGAM V
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-049/607
()
|
2905008000NRG23260920222553648
|
27/09/2022
|
KAVIYA
|
2905008WL053076
|
KAVIYA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
KAVIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|