|
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-05-008-024-024/121
()
|
2905008000NRG23020820221920469
|
02/08/2022
|
PARAMESWARI
|
2905008WL036223
|
PARAMESWARI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-024-024/150
()
|
2905008000NRG23020820221920470
|
02/08/2022
|
SIVAGAMI
|
2905008WL036223
|
SIVAGAMI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-024-024/186
()
|
2905008000NRG23020820221920471
|
02/08/2022
|
THANIGAIMALAI
|
2905008WL036223
|
THANIGAIMALAI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANIGAIMALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-024-024/33
()
|
2905008000NRG23020820221920472
|
02/08/2022
|
KOKILA
|
2905008WL036223
|
KOKILA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-024-024/89
()
|
2905008000NRG23020820221920473
|
02/08/2022
|
V.SENTHAMIL SELVI
|
2905008WL036223
|
V.SENTHAMIL SELVI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
V.SENTHAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-024-024/91
()
|
2905008000NRG23020820221920474
|
02/08/2022
|
PADMA
|
2905008WL036223
|
PADMA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|