|
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-05-004-025-005/1032
()
|
2905004000NRG23071120223007104
|
07/11/2022
|
SELVI
|
2905004WL064741
|
SELVI
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVI
|
()
|
|
2
|
MADHANUR
|
TN-05-004-025-005/1042
()
|
2905004000NRG23071120223007105
|
07/11/2022
|
RENUKA
|
2905004WL064741
|
RENUKA
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
RENUKA
|
()
|
|
3
|
MADHANUR
|
TN-05-004-025-005/856
()
|
2905004000NRG23071120223007106
|
07/11/2022
|
ANANDHI
|
2905004WL064741
|
ANANDHI
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANANDHI
|
()
|
|
4
|
MADHANUR
|
TN-05-004-025-005/902
()
|
2905004000NRG23071120223007108
|
07/11/2022
|
SULOCHANA
|
2905004WL064741
|
SULOCHANA
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
SULOCHANA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-025-005/903
()
|
2905004000NRG23071120223007109
|
07/11/2022
|
JANSIRANI
|
2905004WL064741
|
JANSIRANI
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
JANSIRANI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-025-005/921
()
|
2905004000NRG23071120223007110
|
07/11/2022
|
Sadhana
|
2905004WL064741
|
Sadhana
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sadhana
|
()
|
|
7
|
MADHANUR
|
TN-05-004-025-005/988
()
|
2905004000NRG23071120223007111
|
07/11/2022
|
SHANTHI
|
2905004WL064741
|
SHANTHI
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
SHANTHI
|
()
|
|
8
|
MADHANUR
|
TN-05-004-025-005/989
()
|
2905004000NRG23071120223007112
|
07/11/2022
|
REVATHI
|
2905004WL064741
|
REVATHI
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
REVATHI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-025-008/1023
()
|
2905004000NRG23071120223007113
|
07/11/2022
|
AMUL M
|
2905004WL064741
|
AMUL M
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMUL M
|
()
|
|
10
|
MADHANUR
|
TN-05-004-025-025/1082
()
|
2905004000NRG23071120223007114
|
07/11/2022
|
BHUVANA S
|
2905004WL064741
|
BHUVANA S
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
BHUVANA S
|
()
|
|
11
|
MADHANUR
|
TN-05-004-025-025/333
()
|
2905004000NRG23071120223007122
|
07/11/2022
|
KAVITHA
|
2905004WL064741
|
KAVITHA
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAVITHA
|
()
|
|
12
|
MADHANUR
|
TN-05-004-025-025/35
()
|
2905004000NRG23071120223007127
|
07/11/2022
|
SATHISHKUMAR
|
2905004WL064741
|
SATHISHKUMAR
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
SATHISHKUMAR
|
()
|
|
13
|
MADHANUR
|
TN-05-004-025-025/360
()
|
2905004000NRG23071120223007129
|
07/11/2022
|
DURAISAMY DHANAPAL
|
2905004WL064741
|
DURAISAMY DHANAPAL
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
DURAISAMY DHANAPAL
|
()
|
|
14
|
MADHANUR
|
TN-05-004-025-025/426
()
|
2905004000NRG23071120223007139
|
07/11/2022
|
Durga Sampangi
|
2905004WL064741
|
Durga Sampangi
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
Durga Sampangi
|
()
|
|
15
|
MADHANUR
|
TN-05-004-025-025/528
()
|
2905004000NRG23071120223007153
|
07/11/2022
|
CHITHRA
|
2905004WL064741
|
CHITHRA
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHITHRA
|
()
|
|
16
|
MADHANUR
|
TN-05-004-025-025/622
()
|
2905004000NRG23071120223007172
|
07/11/2022
|
INDIRA
|
2905004WL064741
|
INDIRA
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
INDIRA
|
()
|
|
17
|
MADHANUR
|
TN-05-004-025-025/92
()
|
2905004000NRG23071120223007189
|
07/11/2022
|
ANANTHAN
|
2905004WL064741
|
ANANTHAN
|
00415
|
SBIN0005636
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANANTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14325
|
14325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14325
|
14325
|
|
|
|
|
|
|
|