|
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-05-004-025-007/609
()
|
2905004000NRG23190720221726508
|
19/07/2022
|
KUPPAN
|
2905004WL031084
|
KUPPAN
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-025-025/257
()
|
2905004000NRG23190720221726510
|
19/07/2022
|
MURUGESAN G
|
2905004WL031084
|
MURUGESAN G
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGESAN G
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-025-025/297
()
|
2905004000NRG23190720221726512
|
19/07/2022
|
SIVAPUSANAM
|
2905004WL031084
|
SIVAPUSANAM
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAPUSANAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-025-025/457
()
|
2905004000NRG23190720221726514
|
19/07/2022
|
VIJAYA
|
2905004WL031084
|
VIJAYA
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-025-025/679
()
|
2905004000NRG23190720221726516
|
19/07/2022
|
ANANDHAMMAL P
|
2905004WL031084
|
ANANDHAMMAL P
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANANDHAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|