|
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-05-008-010-002/811
()
|
2905008000NRG23190720221735767
|
20/07/2022
|
SUDHA R
|
2905008WL031265
|
SUDHA R
|
00176
|
IDIB000A016
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUDHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-010-002/595
()
|
2905008000NRG23190720221735762
|
20/07/2022
|
JOTHI
|
2905008WL031265
|
JOTHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/07/2022
|
|
011048638
|
|
JOTHI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-010-002/814
()
|
2905008000NRG23190720221735768
|
20/07/2022
|
NAGALAKSHMI
|
2905008WL031265
|
NAGALAKSHMI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048638
|
|
NAGALAKSHMI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-010-010/157
()
|
2905008000NRG23190720221735778
|
20/07/2022
|
MAHESWARI
|
2905008WL031265
|
MAHESWARI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/07/2022
|
|
011048638
|
|
MAHESWARI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-010-010/160
()
|
2905008000NRG23190720221735780
|
20/07/2022
|
MURALI
|
2905008WL031265
|
MURALI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048638
|
|
MURALI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-010-010/166
()
|
2905008000NRG23190720221735782
|
20/07/2022
|
PACHAIYAMMAL
|
2905008WL031265
|
PACHAIYAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048638
|
|
PACHAIYAMMAL
|
()
|
|
7
|
MADHANUR
|
TN-05-008-010-010/168
()
|
2905008000NRG23190720221735783
|
20/07/2022
|
S.RUKKU
|
2905008WL031265
|
S.RUKKU
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/07/2022
|
|
011048638
|
|
S.RUKKU
|
()
|
|
8
|
MADHANUR
|
TN-05-008-010-010/195
()
|
2905008000NRG23190720221735792
|
20/07/2022
|
TAMIL SELVI
|
2905008WL031265
|
TAMIL SELVI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/07/2022
|
|
011048638
|
|
TAMIL SELVI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-010-010/204
()
|
2905008000NRG23190720221735795
|
20/07/2022
|
JAYANTHI
|
2905008WL031265
|
JAYANTHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/07/2022
|
|
011048638
|
|
JAYANTHI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-010-010/206
()
|
2905008000NRG23190720221735797
|
20/07/2022
|
DHANUSHKODI
|
2905008WL031265
|
DHANUSHKODI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048638
|
|
DHANUSHKODI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-010-010/264
()
|
2905008000NRG23190720221735817
|
20/07/2022
|
CHITRA
|
2905008WL031265
|
CHITRA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048638
|
|
CHITRA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-010-010/280
()
|
2905008000NRG23190720221735824
|
20/07/2022
|
SUSILA
|
2905008WL031265
|
SUSILA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUSILA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-010-010/282
()
|
2905008000NRG23190720221735825
|
20/07/2022
|
ELLAMMAL
|
2905008WL031265
|
ELLAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/07/2022
|
|
011048638
|
|
ELLAMMAL
|
()
|
|
14
|
MADHANUR
|
TN-05-008-010-010/44
()
|
2905008000NRG23190720221735839
|
20/07/2022
|
M.MAHESWARI
|
2905008WL031265
|
M.MAHESWARI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048638
|
|
M.MAHESWARI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-010-010/56
()
|
2905008000NRG23190720221735848
|
20/07/2022
|
K.BANUMATHI
|
2905008WL031265
|
K.BANUMATHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/07/2022
|
|
011048638
|
|
K.BANUMATHI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-010-010/63
()
|
2905008000NRG23190720221735853
|
20/07/2022
|
VASUGI
|
2905008WL031265
|
VASUGI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/07/2022
|
|
011048638
|
|
VASUGI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-010-010/726
()
|
2905008000NRG23190720221735856
|
20/07/2022
|
CHANDRA
|
2905008WL031265
|
CHANDRA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048638
|
|
CHANDRA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-010-010/96
()
|
2905008000NRG23190720221735865
|
20/07/2022
|
LALITHA
|
2905008WL031265
|
LALITHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048638
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16450
|
16450
|
|
|
|
|
|
|
|