|
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-05-008-032-002/209
()
|
2905008000NRG23040720221538312
|
04/07/2022
|
SALLABURI
|
2905008WL025545
|
SALLABURI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
SALLABURI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-032-002/223
()
|
2905008000NRG23040720221538313
|
04/07/2022
|
Ganesh
|
2905008WL025545
|
Ganesh
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ganesh
|
()
|
|
3
|
MADHANUR
|
TN-05-008-032-002/226
()
|
2905008000NRG23040720221538314
|
04/07/2022
|
JAYANTHI M
|
2905008WL025545
|
JAYANTHI M
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
11/07/2022
|
|
011542847
|
|
JAYANTHI M
|
()
|
|
4
|
MADHANUR
|
TN-05-008-032-032/105
()
|
2905008000NRG23040720221538316
|
04/07/2022
|
RAJESHWARI M
|
2905008WL025545
|
RAJESHWARI M
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJESHWARI M
|
()
|
|
5
|
MADHANUR
|
TN-05-008-032-032/121
()
|
2905008000NRG23040720221538320
|
04/07/2022
|
CHANDRAMATHI
|
2905008WL025545
|
CHANDRAMATHI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
CHANDRAMATHI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-032-032/50
()
|
2905008000NRG23040720221538337
|
04/07/2022
|
SIYAMALA
|
2905008WL025545
|
SIYAMALA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
SIYAMALA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-032-032/73
()
|
2905008000NRG23040720221538345
|
04/07/2022
|
MANI
|
2905008WL025545
|
MANI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
MANI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-032-033/213
()
|
2905008000NRG23040720221538351
|
04/07/2022
|
CHINNATHAI
|
2905008WL025545
|
CHINNATHAI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
CHINNATHAI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-032-034/206
()
|
2905008000NRG23040720221538352
|
04/07/2022
|
POWNUAMMAL
|
2905008WL025545
|
POWNUAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
POWNUAMMAL
|
()
|
|
10
|
MADHANUR
|
TN-05-008-032-034/210
()
|
2905008000NRG23040720221538353
|
04/07/2022
|
NEETHEEP
|
2905008WL025545
|
NEETHEEP
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
NEETHEEP
|
()
|
|
11
|
MADHANUR
|
TN-05-008-032-034/217
()
|
2905008000NRG23040720221538354
|
04/07/2022
|
DURAISAMY
|
2905008WL025545
|
DURAISAMY
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542847
|
|
DURAISAMY
|
()
|
|
12
|
MADHANUR
|
TN-05-008-032-034/225
()
|
2905008000NRG23040720221538355
|
04/07/2022
|
SARASWATHY K
|
2905008WL025545
|
SARASWATHY K
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
11/07/2022
|
|
011542847
|
|
SARASWATHY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|