|
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-05-008-048-048/223
()
|
2905008000NRG23220820222155926
|
23/08/2022
|
E.SIVAGAMI
|
2905008WL042174
|
E.SIVAGAMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844852
|
|
E.SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/413
()
|
2905008000NRG23220820222155929
|
23/08/2022
|
NAVANITHAM
|
2905008WL042174
|
NAVANITHAM
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAVANITHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/449
()
|
2905008000NRG23220820222155930
|
23/08/2022
|
MANI
|
2905008WL042174
|
MANI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/539
()
|
2905008000NRG23220820222155932
|
23/08/2022
|
VALARMATHY
|
2905008WL042174
|
VALARMATHY
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALARMATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2975
|
2975
|
|
|
|
|
|
|
|