|
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-05-004-028-005/987
()
|
2905004000NRG23261220223593230
|
26/12/2022
|
RAVI SELVARAJ
|
2905004WL079661
|
RAVI SELVARAJ
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254767
|
|
RAVI SELVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-028-005/871
()
|
2905004000NRG23261220223593229
|
26/12/2022
|
PALANI
|
2905004WL079661
|
PALANI
|
00415
|
SBIN0020403
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
PALANI
|
()
|
|
3
|
MADHANUR
|
TN-05-004-028-006/743
()
|
2905004000NRG23261220223593235
|
26/12/2022
|
Chinnathai Babulingam
|
2905004WL079661
|
Chinnathai Babulingam
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254767
|
|
Chinnathai Babulingam
|
()
|
|
4
|
MADHANUR
|
TN-05-004-028-006/963
()
|
2905004000NRG23261220223593238
|
26/12/2022
|
GEETHA VENKATESAN
|
2905004WL079661
|
GEETHA VENKATESAN
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254767
|
|
GEETHA VENKATESAN
|
()
|
|
5
|
MADHANUR
|
TN-05-004-028-006/996
()
|
2905004000NRG23261220223593240
|
26/12/2022
|
SHARMILA
|
2905004WL079661
|
SHARMILA
|
00415
|
SBIN0020403
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
SHARMILA
|
()
|
|
6
|
MADHANUR
|
TN-05-004-028-028/140
()
|
2905004000NRG23261220223593246
|
26/12/2022
|
MEENA
|
2905004WL079661
|
MEENA
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254767
|
|
MEENA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-028-028/3
()
|
2905004000NRG23261220223593255
|
26/12/2022
|
SHANTHI
|
2905004WL079661
|
SHANTHI
|
00415
|
SBIN0020403
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
SHANTHI
|
()
|
|
8
|
MADHANUR
|
TN-05-004-028-028/356
()
|
2905004000NRG23261220223593264
|
26/12/2022
|
IYAMMAL
|
2905004WL079661
|
IYAMMAL
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254767
|
|
IYAMMAL
|
()
|
|
9
|
MADHANUR
|
TN-05-004-028-028/43
()
|
2905004000NRG23261220223593269
|
26/12/2022
|
LAKSHMI
|
2905004WL079661
|
LAKSHMI
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254767
|
|
LAKSHMI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-028-028/648
()
|
2905004000NRG23261220223593288
|
26/12/2022
|
MOORTHY G
|
2905004WL079661
|
MOORTHY G
|
00415
|
SBIN0020403
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254767
|
|
MOORTHY G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9880
|
9880
|
|
|
|
|
|
|
|