|
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-05-008-048-048/134
()
|
2905008000NRG23190920222480591
|
19/09/2022
|
D.RANI
|
2905008WL051165
|
D.RANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
14/10/2022
|
|
035858023
|
|
D.RANI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-048/137
()
|
2905008000NRG23190920222480592
|
19/09/2022
|
SHEELA
|
2905008WL051165
|
SHEELA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
SHEELA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-048/141
()
|
2905008000NRG23190920222480594
|
19/09/2022
|
DHANDAYUTHAPANI
|
2905008WL051165
|
DHANDAYUTHAPANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
DHANDAYUTHAPANI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/149
()
|
2905008000NRG23190920222480595
|
19/09/2022
|
SULOCHANA
|
2905008WL051165
|
SULOCHANA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
SULOCHANA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/163
()
|
2905008000NRG23190920222480598
|
19/09/2022
|
M.ILAIYARANI
|
2905008WL051165
|
M.ILAIYARANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
14/10/2022
|
|
035858023
|
|
M.ILAIYARANI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/166
()
|
2905008000NRG23190920222480599
|
19/09/2022
|
GUNASEKARAN
|
2905008WL051165
|
GUNASEKARAN
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
GUNASEKARAN
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/167
()
|
2905008000NRG23190920222480600
|
19/09/2022
|
SUJATHA
|
2905008WL051165
|
SUJATHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUJATHA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/289
()
|
2905008000NRG23190920222480601
|
19/09/2022
|
B.STELLA
|
2905008WL051165
|
B.STELLA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
14/10/2022
|
|
035858023
|
|
B.STELLA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-048/367
()
|
2905008000NRG23190920222480607
|
19/09/2022
|
M.THAPPITHA
|
2905008WL051165
|
M.THAPPITHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
14/10/2022
|
|
035858023
|
|
M.THAPPITHA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-048/511
()
|
2905008000NRG23190920222480611
|
19/09/2022
|
SATHIYAVANI
|
2905008WL051165
|
SATHIYAVANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
SATHIYAVANI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-048-048/636
()
|
2905008000NRG23190920222480613
|
19/09/2022
|
NATCHATHIRAM
|
2905008WL051165
|
NATCHATHIRAM
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
14/10/2022
|
|
035858023
|
|
NATCHATHIRAM
|
()
|
|
12
|
MADHANUR
|
TN-05-008-048-050/639
()
|
2905008000NRG23190920222480615
|
19/09/2022
|
LAKSHMI
|
2905008WL051165
|
LAKSHMI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
LAKSHMI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-048-050/641
()
|
2905008000NRG23190920222480616
|
19/09/2022
|
SIVA
|
2905008WL051165
|
SIVA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
14/10/2022
|
|
035858023
|
|
SIVA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-048-050/649
()
|
2905008000NRG23190920222480617
|
19/09/2022
|
ANNAKILI
|
2905008WL051165
|
ANNAKILI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
ANNAKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13125
|
13125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13125
|
13125
|
|
|
|
|
|
|
|