|
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
()
|
2905008000NRG23130620221250653
|
13/06/2022
|
G.PONNUSAMY
|
2905008WL016854
|
G.PONNUSAMY
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
G.PONNUSAMY
|
()
|
|
2
|
MADHANUR
|
TN-05-008-048-048/224
()
|
2905008000NRG23130620221249313
|
13/06/2022
|
THULASINATHAN A
|
2905008WL016808
|
THULASINATHAN A
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
THULASINATHAN A
|
()
|
|
3
|
MADHANUR
|
TN-05-008-048-048/257
()
|
2905008000NRG23130620221249029
|
13/06/2022
|
Dhanalakshmi
|
2905008WL016802
|
Dhanalakshmi
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhanalakshmi
|
()
|
|
4
|
MADHANUR
|
TN-05-008-048-048/280
()
|
2905008000NRG23130620221249378
|
13/06/2022
|
SUGUNA
|
2905008WL016814
|
SUGUNA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUGUNA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-048-048/385
()
|
2905008000NRG23130620221249377
|
13/06/2022
|
M.KUMAR
|
2905008WL016813
|
M.KUMAR
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
M.KUMAR
|
()
|
|
6
|
MADHANUR
|
TN-05-008-048-048/47
()
|
2905008000NRG23130620221250657
|
13/06/2022
|
J.CHITRA
|
2905008WL016856
|
J.CHITRA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
J.CHITRA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-048-048/512
()
|
2905008000NRG23130620221248578
|
13/06/2022
|
SANTHOSH KUMAR
|
2905008WL016792
|
SANTHOSH KUMAR
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHOSH KUMAR
|
()
|
|
8
|
MADHANUR
|
TN-05-008-048-048/605
()
|
2905008000NRG23130620221250659
|
13/06/2022
|
SURIYANARAYANAN A
|
2905008WL016858
|
SURIYANARAYANAN A
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
SURIYANARAYANAN A
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-048/623
()
|
2905008000NRG23130620221250655
|
13/06/2022
|
KALAISELVI
|
2905008WL016855
|
KALAISELVI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALAISELVI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-048/659
()
|
2905008000NRG23130620221249672
|
13/06/2022
|
GOPINATH KRISHNAMOORTHY
|
2905008WL016821
|
GOPINATH KRISHNAMOORTHY
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOPINATH KRISHNAMOORTHY
|
()
|
|
11
|
MADHANUR
|
TN-05-008-048-048/678
()
|
2905008000NRG23130620221249376
|
13/06/2022
|
THANGAM V
|
2905008WL016812
|
THANGAM V
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
THANGAM V
|
()
|
|
12
|
MADHANUR
|
TN-05-008-048-049/603
()
|
2905008000NRG23130620221249726
|
13/06/2022
|
MADHANKUMAR
|
2905008WL016829
|
MADHANKUMAR
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
MADHANKUMAR
|
()
|
|
13
|
MADHANUR
|
TN-05-008-048-049/607
()
|
2905008000NRG23130620221249848
|
13/06/2022
|
KAVIYA
|
2905008WL016833
|
KAVIYA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
KAVIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|