|
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-05-004-025-007/1012
()
|
2905004000NRG23040720221531858
|
04/07/2022
|
RAMI VINOTHKUMAR
|
2905004WL025385
|
RAMI VINOTHKUMAR
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAMI VINOTHKUMAR
|
()
|
|
2
|
MADHANUR
|
TN-05-004-025-025/289
()
|
2905004000NRG23040720221531861
|
04/07/2022
|
S SAROJA
|
2905004WL025385
|
S SAROJA
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
S SAROJA
|
()
|
|
3
|
MADHANUR
|
TN-05-004-025-025/433
()
|
2905004000NRG23040720221531866
|
04/07/2022
|
KALA
|
2905004WL025385
|
KALA
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
KALA
|
()
|
|
4
|
MADHANUR
|
TN-05-004-025-025/461
()
|
2905004000NRG23040720221531867
|
04/07/2022
|
JAYANTHI
|
2905004WL025385
|
JAYANTHI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542847
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-004-025-007/1018
()
|
2905004000NRG23040720221531859
|
04/07/2022
|
G GEETHA
|
2905004WL025385
|
G GEETHA
|
00415
|
SBIN0020403
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
G GEETHA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-025-007/829
()
|
2905004000NRG23040720221531860
|
04/07/2022
|
SARITHA J
|
2905004WL025385
|
SARITHA J
|
00415
|
SBIN0020403
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
SARITHA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|