|
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-05-004-007-005/480
()
|
2905004000NRG23101020222701732
|
11/10/2022
|
SUGANTHI
|
2905004WL056691
|
SUGANTHI
|
00415
|
SBIN0000252
|
180
|
180
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUGANTHI
|
HDFC BANK LTD(607152)
|
|
2
|
MADHANUR
|
TN-05-004-007-007/203
()
|
2905004000NRG23101020222701733
|
11/10/2022
|
C AMUDHA
|
2905004WL056691
|
C AMUDHA
|
00415
|
SBIN0000252
|
180
|
180
|
Processed
|
15/10/2022
|
|
009744087
|
|
C AMUDHA
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-004-007-007/306
()
|
2905004000NRG23101020222701734
|
11/10/2022
|
S CHINNAKUTTI
|
2905004WL056691
|
S CHINNAKUTTI
|
00415
|
SBIN0000252
|
180
|
180
|
Processed
|
15/10/2022
|
|
009744087
|
|
S CHINNAKUTTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-007-007/341
()
|
2905004000NRG23101020222701735
|
11/10/2022
|
R VIMALA
|
2905004WL056691
|
R VIMALA
|
00415
|
SBIN0000252
|
180
|
180
|
Processed
|
15/10/2022
|
|
009744087
|
|
R VIMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-007-007/349
()
|
2905004000NRG23101020222701736
|
11/10/2022
|
P THAVAMANI
|
2905004WL056691
|
P THAVAMANI
|
00415
|
SBIN0000252
|
180
|
180
|
Processed
|
15/10/2022
|
|
009744087
|
|
P THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-007-007/385
()
|
2905004000NRG23101020222701738
|
11/10/2022
|
KALIYAPPAN
|
2905004WL056691
|
KALIYAPPAN
|
00415
|
SBIN0000252
|
180
|
180
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-007-007/65
()
|
2905004000NRG23101020222701739
|
11/10/2022
|
B RAJAKUMARI
|
2905004WL056691
|
B RAJAKUMARI
|
00415
|
SBIN0000252
|
180
|
180
|
Processed
|
15/10/2022
|
|
009744087
|
|
B RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-007-007/69
()
|
2905004000NRG23101020222701740
|
11/10/2022
|
G RAJAMANI
|
2905004WL056691
|
G RAJAMANI
|
00415
|
SBIN0000252
|
180
|
180
|
Processed
|
15/10/2022
|
|
009744087
|
|
G RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-007-010/414-A
()
|
2905004000NRG23101020222701741
|
11/10/2022
|
KUPPAMMAL S
|
2905004WL056691
|
KUPPAMMAL S
|
00415
|
SBIN0000252
|
180
|
180
|
Processed
|
15/10/2022
|
|
009744087
|
|
KUPPAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|