|
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-05-004-015-015/78
()
|
2905004000NRG23111020222722151
|
11/10/2022
|
Ethiraj
|
2905004WL057143
|
Ethiraj
|
00176
|
IDIB000A016
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ethiraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-015-015/111
()
|
2905004000NRG23111020222722126
|
11/10/2022
|
PRIYA
|
2905004WL057143
|
PRIYA
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744007
|
|
PRIYA
|
()
|
|
3
|
MADHANUR
|
TN-05-004-015-015/166
()
|
2905004000NRG23111020222722129
|
11/10/2022
|
SEKAR
|
2905004WL057143
|
SEKAR
|
00415
|
SBIN0005636
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744007
|
|
SEKAR
|
()
|
|
4
|
MADHANUR
|
TN-05-004-015-015/264
()
|
2905004000NRG23111020222722142
|
11/10/2022
|
SINDHU V
|
2905004WL057143
|
SINDHU V
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744007
|
|
SINDHU V
|
()
|
|
5
|
MADHANUR
|
TN-05-004-015-015/30
()
|
2905004000NRG23111020222722145
|
11/10/2022
|
SUBRAMANI
|
2905004WL057143
|
SUBRAMANI
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUBRAMANI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-015-015/35
()
|
2905004000NRG23111020222722146
|
11/10/2022
|
Poongodi
|
2905004WL057143
|
Poongodi
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744007
|
|
Poongodi
|
()
|
|
7
|
MADHANUR
|
TN-05-004-015-015/42
()
|
2905004000NRG23111020222722147
|
11/10/2022
|
AMSA
|
2905004WL057143
|
AMSA
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744007
|
|
AMSA
|
()
|
|
8
|
MADHANUR
|
TN-05-004-015-015/61
()
|
2905004000NRG23111020222722149
|
11/10/2022
|
MADHA
|
2905004WL057143
|
MADHA
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744007
|
|
MADHA
|
()
|
|
9
|
MADHANUR
|
TN-05-004-015-016/246
()
|
2905004000NRG23111020222722158
|
11/10/2022
|
SARANYA
|
2905004WL057143
|
SARANYA
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744007
|
|
SARANYA
|
()
|
|
10
|
MADHANUR
|
TN-05-004-015-016/263
()
|
2905004000NRG23111020222722159
|
11/10/2022
|
KOKILA
|
2905004WL057143
|
KOKILA
|
00415
|
SBIN0005636
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744007
|
|
KOKILA
|
()
|
|
11
|
MADHANUR
|
TN-05-004-015-016/273
()
|
2905004000NRG23111020222722160
|
11/10/2022
|
BANUMATHI
|
2905004WL057143
|
BANUMATHI
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744007
|
|
BANUMATHI
|
()
|
|
12
|
MADHANUR
|
TN-05-004-015-016/277
()
|
2905004000NRG23111020222722161
|
11/10/2022
|
THAMILARASAN
|
2905004WL057143
|
THAMILARASAN
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744007
|
|
THAMILARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
13
|
MADHANUR
|
TN-05-004-015-015/255
()
|
2905004000NRG23111020222722140
|
11/10/2022
|
KANCHANA
|
2905004WL057143
|
KANCHANA
|
00415
|
SBIN0020403
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744007
|
|
KANCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9250
|
9250
|
|
|
|
|
|
|
|