|
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-05-008-049-049/140
()
|
2905008000NRG23190920222479460
|
19/09/2022
|
CHINNAMMAL SAMUDI
|
2905008WL051134
|
CHINNAMMAL SAMUDI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHINNAMMAL SAMUDI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-049-049/167
()
|
2905008000NRG23190920222479463
|
19/09/2022
|
RAGHU
|
2905008WL051134
|
RAGHU
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAGHU
|
()
|
|
3
|
MADHANUR
|
TN-05-008-049-049/29
()
|
2905008000NRG23190920222479468
|
19/09/2022
|
L.SEKAR
|
2905008WL051134
|
L.SEKAR
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
L.SEKAR
|
()
|
|
4
|
MADHANUR
|
TN-05-008-049-049/54
()
|
2905008000NRG23190920222479473
|
19/09/2022
|
SIVAKUMAR
|
2905008WL051134
|
SIVAKUMAR
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858023
|
|
SIVAKUMAR
|
()
|
|
5
|
MADHANUR
|
TN-05-008-049-049/61
()
|
2905008000NRG23190920222479476
|
19/09/2022
|
SELVI
|
2905008WL051134
|
SELVI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
SELVI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-049-049/74
()
|
2905008000NRG23190920222479480
|
19/09/2022
|
CHANDRA
|
2905008WL051134
|
CHANDRA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHANDRA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-049-049/85
()
|
2905008000NRG23190920222479482
|
19/09/2022
|
MUNIRATHINAM
|
2905008WL051134
|
MUNIRATHINAM
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
14/10/2022
|
|
035858023
|
|
MUNIRATHINAM
|
()
|
|
8
|
MADHANUR
|
TN-05-008-049-049/95
()
|
2905008000NRG23190920222479487
|
19/09/2022
|
S.SAVITHIRI
|
2905008WL051134
|
S.SAVITHIRI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
S.SAVITHIRI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-049-049/97
()
|
2905008000NRG23190920222479488
|
19/09/2022
|
BABY
|
2905008WL051134
|
BABY
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
BABY
|
()
|
|
10
|
MADHANUR
|
TN-05-008-049-050/293
()
|
2905008000NRG23190920222479491
|
19/09/2022
|
SUJAN PRIYAN
|
2905008WL051134
|
SUJAN PRIYAN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUJAN PRIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|