|
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-05-008-024-024/118
()
|
2905008000NRG23011120222937158
|
01/11/2022
|
SUMATHI
|
2905008WL062972
|
SUMATHI
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUMATHI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-024-024/148
()
|
2905008000NRG23011120222937160
|
01/11/2022
|
MANJULA
|
2905008WL062972
|
MANJULA
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANJULA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-024-024/158
()
|
2905008000NRG23011120222937161
|
01/11/2022
|
CHINNATHAI
|
2905008WL062972
|
CHINNATHAI
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINNATHAI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-024-024/198
()
|
2905008000NRG23011120222937165
|
01/11/2022
|
JAYASRI
|
2905008WL062972
|
JAYASRI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYASRI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-024-024/211
()
|
2905008000NRG23011120222937166
|
01/11/2022
|
Malliga A
|
2905008WL062972
|
Malliga A
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malliga A
|
()
|
|
6
|
MADHANUR
|
TN-05-008-024-024/259
()
|
2905008000NRG23011120222937171
|
01/11/2022
|
VIJIYA
|
2905008WL062972
|
VIJIYA
|
00415
|
SBIN0006226
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJIYA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-024-024/278
()
|
2905008000NRG23011120222937172
|
01/11/2022
|
MOHANA
|
2905008WL062972
|
MOHANA
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
MOHANA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-024-024/280
()
|
2905008000NRG23011120222937173
|
01/11/2022
|
SAVITHRI
|
2905008WL062972
|
SAVITHRI
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAVITHRI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-024-025/227
()
|
2905008000NRG23011120222937177
|
01/11/2022
|
NAVANEETHAM
|
2905008WL062972
|
NAVANEETHAM
|
00415
|
SBIN0006226
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710789
|
|
NAVANEETHAM
|
()
|
|
10
|
MADHANUR
|
TN-05-008-024-026/271
()
|
2905008000NRG23011120222937178
|
01/11/2022
|
Soundhariya R
|
2905008WL062972
|
Soundhariya R
|
00415
|
SBIN0006226
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710789
|
|
Soundhariya R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|