|
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-05-008-010-010/165
()
|
2905008000NRG23200720221741670
|
20/07/2022
|
PERUMAL
|
2905008WL031391
|
PERUMAL
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
PERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-010-006/812
()
|
2905008000NRG23200720221741667
|
20/07/2022
|
ANITHA
|
2905008WL031391
|
ANITHA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
ANITHA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-010-009/732-B
()
|
2905008000NRG23200720221741668
|
20/07/2022
|
THIRUNAUKKARASU
|
2905008WL031391
|
THIRUNAUKKARASU
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
THIRUNAUKKARASU
|
()
|
|
4
|
MADHANUR
|
TN-05-008-010-010/193
()
|
2905008000NRG23200720221741673
|
20/07/2022
|
TAMIL SELVI
|
2905008WL031391
|
TAMIL SELVI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
TAMIL SELVI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-010-010/469
()
|
2905008000NRG23200720221741676
|
20/07/2022
|
UMA
|
2905008WL031391
|
UMA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
UMA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-010-010/862
()
|
2905008000NRG23200720221741677
|
20/07/2022
|
VENIKA
|
2905008WL031391
|
VENIKA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
VENIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|