|
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-05-008-048-048/278
()
|
2905008000NRG23221020222829548
|
26/10/2022
|
K.JAIGANTHA
|
2905008WL060011
|
K.JAIGANTHA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.JAIGANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/311
()
|
2905008000NRG23221020222831771
|
26/10/2022
|
R.SIVAGAMI
|
2905008WL060053
|
R.SIVAGAMI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/353
()
|
2905008000NRG23221020222830151
|
26/10/2022
|
VELU
|
2905008WL060027
|
VELU
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/36
()
|
2905008000NRG23221020222829558
|
26/10/2022
|
R.NACHIYAMMAL
|
2905008WL060013
|
R.NACHIYAMMAL
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.NACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/80
()
|
2905008000NRG23221020222831975
|
26/10/2022
|
P.UTHRA
|
2905008WL060057
|
P.UTHRA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.UTHRA
|
INDUSIND BANK(607189)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/95
()
|
2905008000NRG23221020222831976
|
26/10/2022
|
RANILA
|
2905008WL060058
|
RANILA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|