|
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
()
|
2905008000NRG23080820222002085
|
08/08/2022
|
PARAMESWARI
|
2905008WL038407
|
PARAMESWARI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-024-024/143
()
|
2905008000NRG23080820222002086
|
08/08/2022
|
MALLIGA
|
2905008WL038407
|
MALLIGA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-024-024/150
()
|
2905008000NRG23080820222002087
|
08/08/2022
|
SIVAGAMI
|
2905008WL038407
|
SIVAGAMI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-024-024/186
()
|
2905008000NRG23080820222002088
|
08/08/2022
|
THANIGAIMALAI
|
2905008WL038407
|
THANIGAIMALAI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANIGAIMALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-024-024/33
()
|
2905008000NRG23080820222002089
|
08/08/2022
|
KOKILA
|
2905008WL038407
|
KOKILA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-024-024/42-B
()
|
2905008000NRG23080820222002090
|
08/08/2022
|
RATHINAMMAL
|
2905008WL038407
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-024-024/89
()
|
2905008000NRG23080820222002091
|
08/08/2022
|
V.SENTHAMIL SELVI
|
2905008WL038407
|
V.SENTHAMIL SELVI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
V.SENTHAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-024-024/91
()
|
2905008000NRG23080820222002092
|
08/08/2022
|
PADMA
|
2905008WL038407
|
PADMA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|