|
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-05-008-049-049/287
()
|
2905008000NRG23080820221982186
|
08/08/2022
|
NAGAVALLI
|
2905008WL037889
|
NAGAVALLI
|
00415
|
SBIN0002192
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
NAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-049-049/112
()
|
2905008000NRG23080820221982164
|
08/08/2022
|
PARVATHI
|
2905008WL037889
|
PARVATHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910923
|
|
PARVATHI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-049-049/167
()
|
2905008000NRG23080820221982178
|
08/08/2022
|
RAGHU
|
2905008WL037889
|
RAGHU
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAGHU
|
()
|
|
4
|
MADHANUR
|
TN-05-008-049-049/29
()
|
2905008000NRG23080820221982187
|
08/08/2022
|
L.SEKAR
|
2905008WL037889
|
L.SEKAR
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
L.SEKAR
|
()
|
|
5
|
MADHANUR
|
TN-05-008-049-049/5
()
|
2905008000NRG23080820221982193
|
08/08/2022
|
MENAGA
|
2905008WL037889
|
MENAGA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
22/08/2022
|
|
017910923
|
|
MENAGA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-049-049/54
()
|
2905008000NRG23080820221982195
|
08/08/2022
|
SIVAKUMAR
|
2905008WL037889
|
SIVAKUMAR
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
22/08/2022
|
|
017910923
|
|
SIVAKUMAR
|
()
|
|
7
|
MADHANUR
|
TN-05-008-049-049/61
()
|
2905008000NRG23080820221982198
|
08/08/2022
|
SELVI
|
2905008WL037889
|
SELVI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-049-049/72
()
|
2905008000NRG23080820221982201
|
08/08/2022
|
PAZHANI GANDHI
|
2905008WL037889
|
PAZHANI GANDHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
PAZHANI GANDHI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-049-049/74
()
|
2905008000NRG23080820221982202
|
08/08/2022
|
CHANDRA
|
2905008WL037889
|
CHANDRA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHANDRA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-049-049/85
()
|
2905008000NRG23080820221982204
|
08/08/2022
|
MUNIRATHINAM
|
2905008WL037889
|
MUNIRATHINAM
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUNIRATHINAM
|
()
|
|
11
|
MADHANUR
|
TN-05-008-049-049/95
()
|
2905008000NRG23080820221982209
|
08/08/2022
|
S.SAVITHIRI
|
2905008WL037889
|
S.SAVITHIRI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
S.SAVITHIRI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-049-049/97
()
|
2905008000NRG23080820221982210
|
08/08/2022
|
BABY
|
2905008WL037889
|
BABY
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9275
|
9275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10325
|
10325
|
|
|
|
|
|
|
|