|
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
()
|
2905008000NRG23281120223247465
|
29/11/2022
|
VIJAYA M
|
2905008WL071509
|
VIJAYA M
|
00415
|
SBIN0006226
|
570
|
570
|
Processed
|
07/12/2022
|
|
019838600
|
|
VIJAYA M
|
()
|
|
2
|
MADHANUR
|
TN-05-008-032-002/214
()
|
2905008000NRG23281120223247466
|
29/11/2022
|
SUBRAMANI
|
2905008WL071509
|
SUBRAMANI
|
00415
|
SBIN0006226
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUBRAMANI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-032-002/241
()
|
2905008000NRG23281120223247467
|
29/11/2022
|
Chithra
|
2905008WL071509
|
Chithra
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chithra
|
()
|
|
4
|
MADHANUR
|
TN-05-008-032-032/1
()
|
2905008000NRG23281120223247468
|
29/11/2022
|
SURIYAKALA
|
2905008WL071509
|
SURIYAKALA
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838600
|
|
SURIYAKALA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-032-032/25
()
|
2905008000NRG23281120223247477
|
29/11/2022
|
ELLAMMAL M
|
2905008WL071509
|
ELLAMMAL M
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
07/12/2022
|
|
019838600
|
|
ELLAMMAL M
|
()
|
|
6
|
MADHANUR
|
TN-05-008-032-032/50
()
|
2905008000NRG23281120223247481
|
29/11/2022
|
SIYAMALA
|
2905008WL071509
|
SIYAMALA
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIYAMALA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-032-032/89
()
|
2905008000NRG23281120223247489
|
29/11/2022
|
SELVI
|
2905008WL071509
|
SELVI
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838600
|
|
SELVI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-032-033/213
()
|
2905008000NRG23281120223247490
|
29/11/2022
|
CHINNATHAI
|
2905008WL071509
|
CHINNATHAI
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHINNATHAI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-032-033/215
()
|
2905008000NRG23281120223247491
|
29/11/2022
|
MANILA
|
2905008WL071509
|
MANILA
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838600
|
|
MANILA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-032-034/206
()
|
2905008000NRG23281120223247492
|
29/11/2022
|
POWNUAMMAL
|
2905008WL071509
|
POWNUAMMAL
|
00415
|
SBIN0006226
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838600
|
|
POWNUAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-008-032-034/217
()
|
2905008000NRG23281120223247493
|
29/11/2022
|
DURAISAMY
|
2905008WL071509
|
DURAISAMY
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
07/12/2022
|
|
019838600
|
|
DURAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10153
|
10153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10153
|
10153
|
|
|
|
|
|
|
|