|
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-05-008-029-002/394
()
|
2905008000NRG23180720221707904
|
18/07/2022
|
THANGAVEL M
|
2905008WL030587
|
THANGAVEL M
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734172
|
|
THANGAVEL M
|
()
|
|
2
|
MADHANUR
|
TN-05-008-029-029/101
()
|
2905008000NRG23180720221707907
|
18/07/2022
|
PRAKASH
|
2905008WL030587
|
PRAKASH
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/07/2022
|
|
014734172
|
|
PRAKASH
|
()
|
|
3
|
MADHANUR
|
TN-05-008-029-029/104
()
|
2905008000NRG23180720221707908
|
18/07/2022
|
LALITHA J
|
2905008WL030587
|
LALITHA J
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734172
|
|
LALITHA J
|
()
|
|
4
|
MADHANUR
|
TN-05-008-029-029/155
()
|
2905008000NRG23180720221707920
|
18/07/2022
|
KUMAR
|
2905008WL030587
|
KUMAR
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734172
|
|
KUMAR
|
()
|
|
5
|
MADHANUR
|
TN-05-008-029-029/269
()
|
2905008000NRG23180720221707946
|
18/07/2022
|
VALLI G
|
2905008WL030587
|
VALLI G
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734172
|
|
VALLI G
|
()
|
|
6
|
MADHANUR
|
TN-05-008-029-029/274
()
|
2905008000NRG23180720221707948
|
18/07/2022
|
KAMALA A
|
2905008WL030587
|
KAMALA A
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734172
|
|
KAMALA A
|
()
|
|
7
|
MADHANUR
|
TN-05-008-029-029/39
()
|
2905008000NRG23180720221707962
|
18/07/2022
|
MADHANKUMAR
|
2905008WL030587
|
MADHANKUMAR
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADHANKUMAR
|
()
|
|
8
|
MADHANUR
|
TN-05-008-029-029/64
()
|
2905008000NRG23180720221707966
|
18/07/2022
|
VIJIYA
|
2905008WL030587
|
VIJIYA
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIJIYA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-029-029/94
()
|
2905008000NRG23180720221707972
|
18/07/2022
|
MUTHAMMAL
|
2905008WL030587
|
MUTHAMMAL
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUTHAMMAL
|
()
|
|
10
|
MADHANUR
|
TN-05-008-029-029/95
()
|
2905008000NRG23180720221707973
|
18/07/2022
|
INDIRA
|
2905008WL030587
|
INDIRA
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734172
|
|
INDIRA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-029-029/96
()
|
2905008000NRG23180720221707974
|
18/07/2022
|
MALARKODI A
|
2905008WL030587
|
MALARKODI A
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALARKODI A
|
()
|
|
12
|
MADHANUR
|
TN-05-008-029-030/417
()
|
2905008000NRG23180720221707976
|
18/07/2022
|
LAKSHMI K
|
2905008WL030587
|
LAKSHMI K
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI K
|
()
|
|
13
|
MADHANUR
|
TN-05-008-029-030/419
()
|
2905008000NRG23180720221707977
|
18/07/2022
|
SUMA A
|
2905008WL030587
|
SUMA A
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUMA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13076
|
13076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13076
|
13076
|
|
|
|
|
|
|
|