|
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-05-008-048-048/337
()
|
2905008000NRG23171020222769504
|
18/10/2022
|
SRI LATHA
|
2905008WL058394
|
SRI LATHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
SRI LATHA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-048/372
()
|
2905008000NRG23171020222769508
|
18/10/2022
|
KASTHURI J
|
2905008WL058394
|
KASTHURI J
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
KASTHURI J
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-048/374
()
|
2905008000NRG23171020222769509
|
18/10/2022
|
NAGAMMAL
|
2905008WL058394
|
NAGAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578461
|
|
NAGAMMAL
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/379
()
|
2905008000NRG23171020222769510
|
18/10/2022
|
K.INDHIRANI
|
2905008WL058394
|
K.INDHIRANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578461
|
|
K.INDHIRANI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/381
()
|
2905008000NRG23171020222769511
|
18/10/2022
|
NALINI
|
2905008WL058394
|
NALINI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
NALINI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/410
()
|
2905008000NRG23171020222769512
|
18/10/2022
|
SANKAR M
|
2905008WL058394
|
SANKAR M
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANKAR M
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/509
()
|
2905008000NRG23171020222769513
|
18/10/2022
|
GOVINDAN
|
2905008WL058394
|
GOVINDAN
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
GOVINDAN
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/514
()
|
2905008000NRG23171020222769514
|
18/10/2022
|
NATHIYA
|
2905008WL058394
|
NATHIYA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578461
|
|
NATHIYA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-048/524
()
|
2905008000NRG23171020222769515
|
18/10/2022
|
SRINIVASAN
|
2905008WL058394
|
SRINIVASAN
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
SRINIVASAN
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-048/59
()
|
2905008000NRG23171020222769516
|
18/10/2022
|
VIMALKUMAR
|
2905008WL058394
|
VIMALKUMAR
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIMALKUMAR
|
()
|
|
11
|
MADHANUR
|
TN-05-008-048-048/85
()
|
2905008000NRG23171020222769519
|
18/10/2022
|
P.KUTTIYAMMAL
|
2905008WL058394
|
P.KUTTIYAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
26/10/2022
|
|
010578461
|
|
P.KUTTIYAMMAL
|
()
|
|
12
|
MADHANUR
|
TN-05-008-048-049/657
()
|
2905008000NRG23171020222769521
|
18/10/2022
|
K KASTHURI
|
2905008WL058394
|
K KASTHURI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
K KASTHURI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-048-050/562
()
|
2905008000NRG23171020222769522
|
18/10/2022
|
SAGUNTHALA
|
2905008WL058394
|
SAGUNTHALA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13347
|
13347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13347
|
13347
|
|
|
|
|
|
|
|