|
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-05-008-048-048/141
()
|
2905008000NRG23030920222342721
|
03/09/2022
|
DHANDAYUTHAPANI
|
2905008WL047059
|
DHANDAYUTHAPANI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
DHANDAYUTHAPANI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-048/210
()
|
2905008000NRG23030920222342723
|
03/09/2022
|
MEERA
|
2905008WL047059
|
MEERA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
MEERA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-048/212
()
|
2905008000NRG23030920222342724
|
03/09/2022
|
BHARATI
|
2905008WL047059
|
BHARATI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
BHARATI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/228
()
|
2905008000NRG23030920222342727
|
03/09/2022
|
S.SANTHI
|
2905008WL047059
|
S.SANTHI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
S.SANTHI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/259
()
|
2905008000NRG23030920222342729
|
03/09/2022
|
UMARANI
|
2905008WL047059
|
UMARANI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
UMARANI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/482
()
|
2905008000NRG23030920222342733
|
03/09/2022
|
MALA
|
2905008WL047059
|
MALA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
MALA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/559
()
|
2905008000NRG23030920222342735
|
03/09/2022
|
BHARANI KUMAR N
|
2905008WL047059
|
BHARANI KUMAR N
|
00415
|
SBIN0009583
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858191
|
|
BHARANI KUMAR N
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/611
()
|
2905008000NRG23030920222342736
|
03/09/2022
|
KALPANA
|
2905008WL047059
|
KALPANA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALPANA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-048/640
()
|
2905008000NRG23030920222342737
|
03/09/2022
|
DHANALAKSHMI
|
2905008WL047059
|
DHANALAKSHMI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5043
|
5043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5043
|
5043
|
|
|
|
|
|
|
|