|
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-05-004-028-028/481
()
|
2905004000NRG23280620221466206
|
28/06/2022
|
P GOVINDAN
|
2905004WL023378
|
P GOVINDAN
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
05/07/2022
|
|
010904195
|
|
P GOVINDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-028-005/855
()
|
2905004000NRG23280620221466193
|
28/06/2022
|
USHA
|
2905004WL023378
|
USHA
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
05/07/2022
|
|
010904195
|
|
USHA
|
()
|
|
3
|
MADHANUR
|
TN-05-004-028-005/860
()
|
2905004000NRG23280620221466194
|
28/06/2022
|
SATHIYA
|
2905004WL023378
|
SATHIYA
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
05/07/2022
|
|
010904195
|
|
SATHIYA
|
()
|
|
4
|
MADHANUR
|
TN-05-004-028-006/942
()
|
2905004000NRG23280620221466199
|
28/06/2022
|
SELLAKILI
|
2905004WL023378
|
SELLAKILI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
05/07/2022
|
|
010904195
|
|
SELLAKILI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-028-028/100
()
|
2905004000NRG23280620221466220
|
28/06/2022
|
DEVARAJ
|
2905004WL023379
|
DEVARAJ
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
05/07/2022
|
|
010904195
|
|
DEVARAJ
|
()
|
|
6
|
MADHANUR
|
TN-05-004-028-028/144
()
|
2905004000NRG23280620221466222
|
28/06/2022
|
CHITHRA
|
2905004WL023379
|
CHITHRA
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
05/07/2022
|
|
010904195
|
|
CHITHRA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-028-028/3
()
|
2905004000NRG23280620221466230
|
28/06/2022
|
SHANTHI
|
2905004WL023379
|
SHANTHI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
05/07/2022
|
|
010904195
|
|
SHANTHI
|
()
|
|
8
|
MADHANUR
|
TN-05-004-028-028/35
()
|
2905004000NRG23280620221466237
|
28/06/2022
|
MANONMANI M
|
2905004WL023379
|
MANONMANI M
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
05/07/2022
|
|
010904195
|
|
MANONMANI M
|
()
|
|
9
|
MADHANUR
|
TN-05-004-028-028/368
()
|
2905004000NRG23280620221466239
|
28/06/2022
|
SULOCHANA
|
2905004WL023379
|
SULOCHANA
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
05/07/2022
|
|
010904195
|
|
SULOCHANA
|
()
|
|
10
|
MADHANUR
|
TN-05-004-028-028/43
()
|
2905004000NRG23280620221466202
|
28/06/2022
|
LAKSHMI
|
2905004WL023378
|
LAKSHMI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
05/07/2022
|
|
010904195
|
|
LAKSHMI
|
()
|
|
11
|
MADHANUR
|
TN-05-004-028-028/517
()
|
2905004000NRG23280620221466208
|
28/06/2022
|
NEELA G
|
2905004WL023378
|
NEELA G
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
05/07/2022
|
|
010904195
|
|
NEELA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|