|
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-05-008-010-010/201
()
|
2905008000NRG23150820222077172
|
16/08/2022
|
THENMOZHLI
|
2905008WL040239
|
THENMOZHLI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
THENMOZHLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-010-010/228
()
|
2905008000NRG23150820222077173
|
16/08/2022
|
VALLI
|
2905008WL040239
|
VALLI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-010-010/263
()
|
2905008000NRG23150820222077174
|
16/08/2022
|
LATHA
|
2905008WL040239
|
LATHA
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-010-010/365
()
|
2905008000NRG23150820222077176
|
16/08/2022
|
SARITHA
|
2905008WL040239
|
SARITHA
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-010-010/508
()
|
2905008000NRG23150820222077177
|
16/08/2022
|
NANDHINI
|
2905008WL040239
|
NANDHINI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-010-010/64
()
|
2905008000NRG23150820222077178
|
16/08/2022
|
GEETHA
|
2905008WL040239
|
GEETHA
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|