|
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-05-008-006-001/179
()
|
2905008000NRG23230820222166228
|
23/08/2022
|
SASIKUMAR
|
2905008WL042428
|
SASIKUMAR
|
00176
|
IDIB000U001
|
562
|
562
|
Processed
|
31/08/2022
|
|
020844961
|
|
SASIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-006-001/147
()
|
2905008000NRG23230820222166223
|
23/08/2022
|
MAYA
|
2905008WL042428
|
MAYA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844961
|
|
MAYA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-006-001/152
()
|
2905008000NRG23230820222166224
|
23/08/2022
|
SAMANNAN
|
2905008WL042428
|
SAMANNAN
|
00415
|
SBIN0009583
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844961
|
|
SAMANNAN
|
()
|
|
4
|
MADHANUR
|
TN-05-008-006-001/163
()
|
2905008000NRG23230820222166225
|
23/08/2022
|
LAKSHMI
|
2905008WL042428
|
LAKSHMI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-006-001/175-A
()
|
2905008000NRG23230820222166226
|
23/08/2022
|
THANGAVELU
|
2905008WL042428
|
THANGAVELU
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844961
|
|
THANGAVELU
|
()
|
|
6
|
MADHANUR
|
TN-05-008-006-001/178
()
|
2905008000NRG23230820222166227
|
23/08/2022
|
KALAISELVI
|
2905008WL042428
|
KALAISELVI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
31/08/2022
|
|
020844961
|
|
KALAISELVI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-006-002/164
()
|
2905008000NRG23230820222166229
|
23/08/2022
|
LAKSHMI
|
2905008WL042428
|
LAKSHMI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-006-002/165
()
|
2905008000NRG23230820222166230
|
23/08/2022
|
SAVITHIRI
|
2905008WL042428
|
SAVITHIRI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
31/08/2022
|
|
020844961
|
|
SAVITHIRI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-006-006/100
()
|
2905008000NRG23230820222166232
|
23/08/2022
|
M.RADHA KRISHNAN
|
2905008WL042428
|
M.RADHA KRISHNAN
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
31/08/2022
|
|
020844961
|
|
M.RADHA KRISHNAN
|
()
|
|
10
|
MADHANUR
|
TN-05-008-006-006/130
()
|
2905008000NRG23230820222166241
|
23/08/2022
|
SIVARAMAN
|
2905008WL042428
|
SIVARAMAN
|
00415
|
SBIN0009583
|
562
|
562
|
Processed
|
31/08/2022
|
|
020844961
|
|
SIVARAMAN
|
()
|
|
11
|
MADHANUR
|
TN-05-008-006-006/22
()
|
2905008000NRG23230820222166242
|
23/08/2022
|
D.CHARLES
|
2905008WL042428
|
D.CHARLES
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
31/08/2022
|
|
020844961
|
|
D.CHARLES
|
()
|
|
12
|
MADHANUR
|
TN-05-008-006-006/26
()
|
2905008000NRG23230820222166244
|
23/08/2022
|
C.DEVADOSS
|
2905008WL042428
|
C.DEVADOSS
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
31/08/2022
|
|
020844961
|
|
C.DEVADOSS
|
()
|
|
13
|
MADHANUR
|
TN-05-008-006-006/33
()
|
2905008000NRG23230820222166248
|
23/08/2022
|
K.SALA
|
2905008WL042428
|
K.SALA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
31/08/2022
|
|
020844961
|
|
K.SALA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-006-006/37
()
|
2905008000NRG23230820222166250
|
23/08/2022
|
GOWSALYA
|
2905008WL042428
|
GOWSALYA
|
00415
|
SBIN0009583
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
GOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7954
|
7954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8516
|
8516
|
|
|
|
|
|
|
|