|
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-05-008-032-002/205
()
|
2905008000NRG23311020222921331
|
01/11/2022
|
VIJAYA M
|
2905008WL062567
|
VIJAYA M
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYA M
|
()
|
|
2
|
MADHANUR
|
TN-05-008-032-002/223
()
|
2905008000NRG23311020222921332
|
01/11/2022
|
Ganesh
|
2905008WL062567
|
Ganesh
|
00415
|
SBIN0006226
|
175
|
175
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ganesh
|
()
|
|
3
|
MADHANUR
|
TN-05-008-032-002/241
()
|
2905008000NRG23311020222921333
|
01/11/2022
|
Chithra
|
2905008WL062567
|
Chithra
|
00415
|
SBIN0006226
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chithra
|
()
|
|
4
|
MADHANUR
|
TN-05-008-032-032/1
()
|
2905008000NRG23311020222921334
|
01/11/2022
|
SURIYAKALA
|
2905008WL062567
|
SURIYAKALA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710789
|
|
SURIYAKALA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-032-032/105
()
|
2905008000NRG23311020222921335
|
01/11/2022
|
RAJESHWARI M
|
2905008WL062567
|
RAJESHWARI M
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJESHWARI M
|
()
|
|
6
|
MADHANUR
|
TN-05-008-032-032/160
()
|
2905008000NRG23311020222921338
|
01/11/2022
|
KAVITHA
|
2905008WL062567
|
KAVITHA
|
00415
|
SBIN0006226
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAVITHA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-032-032/73
()
|
2905008000NRG23311020222921346
|
01/11/2022
|
MANI
|
2905008WL062567
|
MANI
|
00415
|
SBIN0006226
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-032-032/89
()
|
2905008000NRG23311020222921351
|
01/11/2022
|
SELVI
|
2905008WL062567
|
SELVI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-032-033/218
()
|
2905008000NRG23311020222921352
|
01/11/2022
|
MENAGA
|
2905008WL062567
|
MENAGA
|
00415
|
SBIN0006226
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710789
|
|
MENAGA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-032-034/217
()
|
2905008000NRG23311020222921353
|
01/11/2022
|
DURAISAMY
|
2905008WL062567
|
DURAISAMY
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710789
|
|
DURAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4693
|
4693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4693
|
4693
|
|
|
|
|
|
|
|