|
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-05-008-024-024/156-A
()
|
2905008000NRG23130920222428304
|
13/09/2022
|
JAYA
|
2905008WL049364
|
JAYA
|
00415
|
SBIN0006226
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857992
|
|
JAYA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-024-024/158
()
|
2905008000NRG23130920222428305
|
13/09/2022
|
CHINNATHAI
|
2905008WL049364
|
CHINNATHAI
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHINNATHAI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-024-024/16
()
|
2905008000NRG23130920222428306
|
13/09/2022
|
SELVI
|
2905008WL049364
|
SELVI
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-024-024/258
()
|
2905008000NRG23130920222428307
|
13/09/2022
|
SARASWATHI
|
2905008WL049364
|
SARASWATHI
|
00415
|
SBIN0006226
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857992
|
|
SARASWATHI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-024-024/259
()
|
2905008000NRG23130920222428308
|
13/09/2022
|
VIJIYA
|
2905008WL049364
|
VIJIYA
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857992
|
|
VIJIYA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-024-024/262
()
|
2905008000NRG23130920222428309
|
13/09/2022
|
HEMALATHA
|
2905008WL049364
|
HEMALATHA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857992
|
|
HEMALATHA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-024-024/36
()
|
2905008000NRG23130920222428310
|
13/09/2022
|
LALITHA
|
2905008WL049364
|
LALITHA
|
00415
|
SBIN0006226
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857992
|
|
LALITHA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-024-025/227
()
|
2905008000NRG23130920222428312
|
13/09/2022
|
NAVANEETHAM
|
2905008WL049364
|
NAVANEETHAM
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857992
|
|
NAVANEETHAM
|
()
|
|
9
|
MADHANUR
|
TN-05-008-024-026/271
()
|
2905008000NRG23130920222428313
|
13/09/2022
|
Soundhariya R
|
2905008WL049364
|
Soundhariya R
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857992
|
|
Soundhariya R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6634
|
6634
|
|
|
|
|
|
|
|