|
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-05-004-032-032/114
()
|
2905004000NRG23261020222884147
|
26/10/2022
|
SAVITHIRI E
|
2905004WL061208
|
SAVITHIRI E
|
00415
|
SBIN0002192
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
SAVITHIRI E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-032-002/773
()
|
2905004000NRG23261020222884143
|
26/10/2022
|
KOTHANDARAMAN
|
2905004WL061208
|
KOTHANDARAMAN
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
KOTHANDARAMAN
|
()
|
|
3
|
MADHANUR
|
TN-05-004-032-032/101
()
|
2905004000NRG23261020222884144
|
26/10/2022
|
KUMARI
|
2905004WL061208
|
KUMARI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
KUMARI
|
()
|
|
4
|
MADHANUR
|
TN-05-004-032-032/141
()
|
2905004000NRG23261020222884151
|
26/10/2022
|
VARALAKSHMI
|
2905004WL061208
|
VARALAKSHMI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
VARALAKSHMI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-032-032/188
()
|
2905004000NRG23261020222884155
|
26/10/2022
|
YESUDASS D
|
2905004WL061208
|
YESUDASS D
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
YESUDASS D
|
()
|
|
6
|
MADHANUR
|
TN-05-004-032-032/209
()
|
2905004000NRG23261020222884159
|
26/10/2022
|
GUNAVATHI D
|
2905004WL061208
|
GUNAVATHI D
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
GUNAVATHI D
|
()
|
|
7
|
MADHANUR
|
TN-05-004-032-032/240
()
|
2905004000NRG23261020222884170
|
26/10/2022
|
JAGANATHAN E
|
2905004WL061208
|
JAGANATHAN E
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
JAGANATHAN E
|
()
|
|
8
|
MADHANUR
|
TN-05-004-032-032/242
()
|
2905004000NRG23261020222884171
|
26/10/2022
|
SENTHAMILSELVI
|
2905004WL061208
|
SENTHAMILSELVI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
SENTHAMILSELVI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-032-032/267
()
|
2905004000NRG23261020222884177
|
26/10/2022
|
STELLA MARY
|
2905004WL061208
|
STELLA MARY
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
STELLA MARY
|
()
|
|
10
|
MADHANUR
|
TN-05-004-032-032/3
()
|
2905004000NRG23261020222884180
|
26/10/2022
|
SAKTHIVEL
|
2905004WL061208
|
SAKTHIVEL
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
SAKTHIVEL
|
()
|
|
11
|
MADHANUR
|
TN-05-004-032-032/375
()
|
2905004000NRG23261020222884181
|
26/10/2022
|
MANJULA BALAJI
|
2905004WL061208
|
MANJULA BALAJI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
MANJULA BALAJI
|
()
|
|
12
|
MADHANUR
|
TN-05-004-032-032/448
()
|
2905004000NRG23261020222884191
|
26/10/2022
|
DELLIRAMAMOORTHY
|
2905004WL061208
|
DELLIRAMAMOORTHY
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
DELLIRAMAMOORTHY
|
()
|
|
13
|
MADHANUR
|
TN-05-004-032-033/668
()
|
2905004000NRG23261020222884212
|
26/10/2022
|
VALLI R
|
2905004WL061208
|
VALLI R
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
VALLI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
14
|
MADHANUR
|
TN-05-004-032-032/118
()
|
2905004000NRG23261020222884149
|
26/10/2022
|
VIJAYALAKSHMI
|
2905004WL061208
|
VIJAYALAKSHMI
|
00415
|
SBIN0020403
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|