|
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-05-008-048-048/134
()
|
2905008000NRG23250720221801609
|
25/07/2022
|
D.RANI
|
2905008WL032948
|
D.RANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015745985
|
|
D.RANI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-048/163
()
|
2905008000NRG23250720221801616
|
25/07/2022
|
M.ILAIYARANI
|
2905008WL032948
|
M.ILAIYARANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015745985
|
|
M.ILAIYARANI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-048/166
()
|
2905008000NRG23250720221801617
|
25/07/2022
|
GUNASEKARAN
|
2905008WL032948
|
GUNASEKARAN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015745985
|
|
GUNASEKARAN
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/289
()
|
2905008000NRG23250720221801619
|
25/07/2022
|
B.STELLA
|
2905008WL032948
|
B.STELLA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015745985
|
|
B.STELLA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/367
()
|
2905008000NRG23250720221801624
|
25/07/2022
|
M.THAPPITHA
|
2905008WL032948
|
M.THAPPITHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015745985
|
|
M.THAPPITHA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/408
()
|
2905008000NRG23250720221801629
|
25/07/2022
|
PAPPAMMAL
|
2905008WL032948
|
PAPPAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015745985
|
|
PAPPAMMAL
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/499-A
()
|
2905008000NRG23250720221801630
|
25/07/2022
|
THENMOZHI
|
2905008WL032948
|
THENMOZHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
04/08/2022
|
|
015745985
|
|
THENMOZHI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/636
()
|
2905008000NRG23250720221801631
|
25/07/2022
|
NATCHATHIRAM
|
2905008WL032948
|
NATCHATHIRAM
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015745985
|
|
NATCHATHIRAM
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-050/622-A
()
|
2905008000NRG23250720221801633
|
25/07/2022
|
JAYANTHI
|
2905008WL032948
|
JAYANTHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYANTHI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-050/641
()
|
2905008000NRG23250720221801634
|
25/07/2022
|
SIVA
|
2905008WL032948
|
SIVA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015745985
|
|
SIVA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-048-050/649
()
|
2905008000NRG23250720221801635
|
25/07/2022
|
ANNAKILI
|
2905008WL032948
|
ANNAKILI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANNAKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|