|
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-05-008-046-046/67
()
|
2905008000NRG22300520223418329
|
31/05/2022
|
SAROJA
|
2905008WL0085485
|
SAROJA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-013-013/407
()
|
2905004000NRG22300520223418346
|
31/05/2022
|
GANDHI
|
2905004WL0085490
|
GANDHI
|
00078
|
CNRB0000959
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872636
|
|
GANDHI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-039-001/126
()
|
2905008000NRG22300520223418328
|
31/05/2022
|
VIJAYA K
|
2905008WL0085484
|
VIJAYA K
|
00078
|
CNRB0000959
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYA K
|
()
|
|
4
|
MADHANUR
|
TN-05-008-043-043/101
()
|
2905008000NRG22300520223418332
|
31/05/2022
|
AMSA
|
2905008WL0085487
|
AMSA
|
00078
|
CNRB0000959
|
1365
|
1365
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-008-043-001/396
()
|
2905008000NRG22300520223418331
|
31/05/2022
|
GUNASEKARAN R
|
2905008WL0085487
|
GUNASEKARAN R
|
00176
|
IDIB000A016
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
GUNASEKARAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
6
|
MADHANUR
|
TN-05-008-024-024/110
()
|
2905008000NRG22230520223418046
|
31/05/2022
|
K MALLIGA
|
2905008WL0085384
|
K MALLIGA
|
00415
|
SBIN0006226
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872636
|
|
K MALLIGA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-024-024/110
()
|
2905008000NRG22230520223418047
|
31/05/2022
|
K MALLIGA
|
2905008WL0085384
|
K MALLIGA
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872636
|
|
K MALLIGA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-024-024/110
()
|
2905008000NRG22230520223418048
|
31/05/2022
|
K MALLIGA
|
2905008WL0085384
|
K MALLIGA
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
016872636
|
|
K MALLIGA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-050-050/82
()
|
2905008000NRG22300520223418330
|
31/05/2022
|
M. ANNAMMAL
|
2905008WL0085486
|
M. ANNAMMAL
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
M. ANNAMMAL
|
()
|
|
10
|
MADHANUR
|
TN-05-008-051-009/729
()
|
2905008000NRG22230520223418044
|
31/05/2022
|
MEETHILAVATHI
|
2905008WL0085383
|
MEETHILAVATHI
|
00415
|
SBIN0006226
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872636
|
|
MEETHILAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4749
|
4749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10274
|
10274
|
|
|
|
|
|
|
|