|
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-05-008-043-043/78
()
|
2905008000NRG23050720221560575
|
05/07/2022
|
MALAR
|
2905008WL026167
|
MALAR
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-020-003/460
()
|
2905004000NRG23050720221558816
|
05/07/2022
|
KUPPAMMAL
|
2905004WL026110
|
KUPPAMMAL
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUPPAMMAL
|
HDFC BANK LTD(607152)
|
|
3
|
MADHANUR
|
TN-05-004-020-007/468
()
|
2905004000NRG23050720221558820
|
05/07/2022
|
VADIVEL
|
2905004WL026110
|
VADIVEL
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-020-020/166
()
|
2905004000NRG23050720221558821
|
05/07/2022
|
JAYAPAL
|
2905004WL026110
|
JAYAPAL
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYAPAL
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-020-020/166
()
|
2905004000NRG23050720221558822
|
05/07/2022
|
SANTHA
|
2905004WL026110
|
SANTHA
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-020-020/348
()
|
2905004000NRG23050720221558824
|
05/07/2022
|
SUMATHI
|
2905004WL026110
|
SUMATHI
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8711
|
8711
|
|
|
|
|
|
|
|