|
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-05-004-028-005/940
()
|
2905004000NRG23111020222722117
|
11/10/2022
|
VIMALA
|
2905004WL057142
|
VIMALA
|
00045
|
BARB0AAMBUR
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
VIMALA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-028-007/932
()
|
2905004000NRG23111020222722120
|
11/10/2022
|
S ARASAN
|
2905004WL057142
|
S ARASAN
|
00045
|
BARB0AAMBUR
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
S ARASAN
|
()
|
|
3
|
MADHANUR
|
TN-05-004-028-007/984
()
|
2905004000NRG23111020222722121
|
11/10/2022
|
ARIVIN KUMAR
|
2905004WL057142
|
ARIVIN KUMAR
|
00045
|
BARB0AAMBUR
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
ARIVIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-004-028-005/832
()
|
2905004000NRG23111020222722113
|
11/10/2022
|
Abinaya Ambedkar
|
2905004WL057142
|
Abinaya Ambedkar
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Abinaya Ambedkar
|
()
|
|
5
|
MADHANUR
|
TN-05-004-028-028/197
()
|
2905004000NRG23111020222722122
|
11/10/2022
|
THILAGAVATHI
|
2905004WL057142
|
THILAGAVATHI
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
THILAGAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
6
|
MADHANUR
|
TN-05-004-028-007/886
()
|
2905004000NRG23111020222722119
|
11/10/2022
|
MANI BARATHI
|
2905004WL057142
|
MANI BARATHI
|
00415
|
SBIN0002192
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
MANI BARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-004-028-005/872
()
|
2905004000NRG23111020222722114
|
11/10/2022
|
DHANALAKSHMI
|
2905004WL057142
|
DHANALAKSHMI
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
DHANALAKSHMI
|
()
|
|
8
|
MADHANUR
|
TN-05-004-028-005/896
()
|
2905004000NRG23111020222722115
|
11/10/2022
|
PADMARAJ
|
2905004WL057142
|
PADMARAJ
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
PADMARAJ
|
()
|
|
9
|
MADHANUR
|
TN-05-004-028-005/920
()
|
2905004000NRG23111020222722116
|
11/10/2022
|
SEETHA MURUGESAN
|
2905004WL057142
|
SEETHA MURUGESAN
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
SEETHA MURUGESAN
|
()
|
|
10
|
MADHANUR
|
TN-05-004-028-028/267
()
|
2905004000NRG23111020222722123
|
11/10/2022
|
SANTHA KUMAR
|
2905004WL057142
|
SANTHA KUMAR
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
SANTHA KUMAR
|
()
|
|
11
|
MADHANUR
|
TN-05-004-028-028/8
()
|
2905004000NRG23111020222722124
|
11/10/2022
|
RAJAMMAL
|
2905004WL057142
|
RAJAMMAL
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|