|
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-05-008-049-049/179
()
|
2905008000NRG23211120223150009
|
21/11/2022
|
VIJAYAKUMAR
|
2905008WL068935
|
VIJAYAKUMAR
|
00415
|
SBIN0002192
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIJAYAKUMAR
|
()
|
|
2
|
MADHANUR
|
TN-05-008-049-049/287
()
|
2905008000NRG23211120223150013
|
21/11/2022
|
NAGAVALLI
|
2905008WL068935
|
NAGAVALLI
|
00415
|
SBIN0002192
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
NAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-008-049-049/140
()
|
2905008000NRG23211120223149999
|
21/11/2022
|
CHINNAMMAL SAMUDI
|
2905008WL068935
|
CHINNAMMAL SAMUDI
|
00415
|
SBIN0009583
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHINNAMMAL SAMUDI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-049-049/167
()
|
2905008000NRG23211120223150005
|
21/11/2022
|
RAGHU
|
2905008WL068935
|
RAGHU
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAGHU
|
()
|
|
5
|
MADHANUR
|
TN-05-008-049-049/177
()
|
2905008000NRG23211120223150008
|
21/11/2022
|
RANJANI M
|
2905008WL068935
|
RANJANI M
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
RANJANI M
|
()
|
|
6
|
MADHANUR
|
TN-05-008-049-049/29
()
|
2905008000NRG23211120223150014
|
21/11/2022
|
L.SEKAR
|
2905008WL068935
|
L.SEKAR
|
00415
|
SBIN0009583
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
L.SEKAR
|
()
|
|
7
|
MADHANUR
|
TN-05-008-049-049/4
()
|
2905008000NRG23211120223150017
|
21/11/2022
|
M KANNAIRAM
|
2905008WL068935
|
M KANNAIRAM
|
00415
|
SBIN0009583
|
320
|
320
|
Processed
|
09/12/2022
|
|
026441953
|
|
M KANNAIRAM
|
()
|
|
8
|
MADHANUR
|
TN-05-008-049-049/5
()
|
2905008000NRG23211120223150019
|
21/11/2022
|
MENAGA
|
2905008WL068935
|
MENAGA
|
00415
|
SBIN0009583
|
160
|
160
|
Processed
|
09/12/2022
|
|
026441953
|
|
MENAGA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-049-049/54
()
|
2905008000NRG23211120223150021
|
21/11/2022
|
SIVAKUMAR
|
2905008WL068935
|
SIVAKUMAR
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
SIVAKUMAR
|
()
|
|
10
|
MADHANUR
|
TN-05-008-049-049/60
()
|
2905008000NRG23211120223150023
|
21/11/2022
|
MUNISAMY
|
2905008WL068935
|
MUNISAMY
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
MUNISAMY
|
()
|
|
11
|
MADHANUR
|
TN-05-008-049-049/72
()
|
2905008000NRG23211120223150026
|
21/11/2022
|
PAZHANI GANDHI
|
2905008WL068935
|
PAZHANI GANDHI
|
00415
|
SBIN0009583
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441953
|
|
PAZHANI GANDHI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-049-049/74
()
|
2905008000NRG23211120223150027
|
21/11/2022
|
CHANDRA
|
2905008WL068935
|
CHANDRA
|
00415
|
SBIN0009583
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHANDRA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-049-049/95
()
|
2905008000NRG23211120223150033
|
21/11/2022
|
S.SAVITHIRI
|
2905008WL068935
|
S.SAVITHIRI
|
00415
|
SBIN0009583
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441953
|
|
S.SAVITHIRI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-049-049/97
()
|
2905008000NRG23211120223150034
|
21/11/2022
|
BABY
|
2905008WL068935
|
BABY
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
BABY
|
()
|
|
15
|
MADHANUR
|
TN-05-008-049-050/289
()
|
2905008000NRG23211120223150037
|
21/11/2022
|
RAJUVGANDHI M
|
2905008WL068935
|
RAJUVGANDHI M
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAJUVGANDHI M
|
()
|
|
16
|
MADHANUR
|
TN-05-008-049-050/292
()
|
2905008000NRG23211120223150038
|
21/11/2022
|
BHARANI KUMAR R
|
2905008WL068935
|
BHARANI KUMAR R
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
BHARANI KUMAR R
|
()
|
|
17
|
MADHANUR
|
TN-05-008-049-050/293
()
|
2905008000NRG23211120223150039
|
21/11/2022
|
SUJAN PRIYAN
|
2905008WL068935
|
SUJAN PRIYAN
|
00415
|
SBIN0009583
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUJAN PRIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9764
|
9764
|
|
|
|
|
|
|
|