|
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-05-008-049-049/141
()
|
2905008000NRG23130620221251535
|
13/06/2022
|
PARAMESWARI
|
2905008WL016878
|
PARAMESWARI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-049-049/211
()
|
2905008000NRG23130620221251540
|
13/06/2022
|
SARADHA
|
2905008WL016878
|
SARADHA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-049-049/214
()
|
2905008000NRG23130620221251541
|
13/06/2022
|
MEERA
|
2905008WL016878
|
MEERA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-049-049/27
()
|
2905008000NRG23130620221251542
|
13/06/2022
|
AMUDHA
|
2905008WL016878
|
AMUDHA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-049-049/45
()
|
2905008000NRG23130620221251543
|
13/06/2022
|
VIJAYA
|
2905008WL016878
|
VIJAYA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|