|
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-05-008-048-048/102
()
|
2905008000NRG23221120223170139
|
22/11/2022
|
G.PONNUSAMY
|
2905008WL069568
|
G.PONNUSAMY
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
G.PONNUSAMY
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-048/128
()
|
2905008000NRG23211120223150665
|
22/11/2022
|
MAHARANI
|
2905008WL068968
|
MAHARANI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
MAHARANI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-048/224
()
|
2905008000NRG23211120223152459
|
22/11/2022
|
THULASINATHAN A
|
2905008WL069030
|
THULASINATHAN A
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
THULASINATHAN A
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/236
()
|
2905008000NRG23221120223170137
|
22/11/2022
|
JANARTHANAN K
|
2905008WL069567
|
JANARTHANAN K
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
JANARTHANAN K
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/236
()
|
2905008000NRG23221120223170138
|
22/11/2022
|
RAJAKUMARI K
|
2905008WL069567
|
RAJAKUMARI K
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAJAKUMARI K
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/257
()
|
2905008000NRG23211120223151921
|
22/11/2022
|
Dhanalakshmi
|
2905008WL069018
|
Dhanalakshmi
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhanalakshmi
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/265
()
|
2905008000NRG23211120223150839
|
22/11/2022
|
GOVINDARAJ
|
2905008WL068975
|
GOVINDARAJ
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
GOVINDARAJ
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/280
()
|
2905008000NRG23211120223151920
|
22/11/2022
|
SUGUNA
|
2905008WL069017
|
SUGUNA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUGUNA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-048/385
()
|
2905008000NRG23211120223150991
|
22/11/2022
|
M.KUMAR
|
2905008WL068980
|
M.KUMAR
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
M.KUMAR
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-048/47
()
|
2905008000NRG23211120223152204
|
22/11/2022
|
G.JAYARAMAN
|
2905008WL069025
|
G.JAYARAMAN
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
G.JAYARAMAN
|
()
|
|
11
|
MADHANUR
|
TN-05-008-048-048/605
()
|
2905008000NRG23211120223151075
|
22/11/2022
|
SURIYANARAYANAN A
|
2905008WL068984
|
SURIYANARAYANAN A
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
SURIYANARAYANAN A
|
()
|
|
12
|
MADHANUR
|
TN-05-008-048-049/607
()
|
2905008000NRG23211120223152077
|
22/11/2022
|
KAVIYA
|
2905008WL069023
|
KAVIYA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
KAVIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|