|
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-05-008-029-029/234
()
|
2905008000NRG23210220234251181
|
21/02/2023
|
SANTHI J
|
2905008WL093838
|
SANTHI J
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
SANTHI J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-029-029/234
()
|
2905008000NRG23210220234251182
|
21/02/2023
|
SASIKUMAR J
|
2905008WL093838
|
SASIKUMAR J
|
00415
|
SBIN0002192
|
1686
|
1686
|
Processed
|
01/03/2023
|
|
008397780
|
|
SASIKUMAR J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-008-029-002/356
()
|
2905008000NRG23210220234251178
|
21/02/2023
|
SARANYA R
|
2905008WL093838
|
SARANYA R
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
SARANYA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-029-029/103
()
|
2905008000NRG23210220234251179
|
21/02/2023
|
ELLAMMAL
|
2905008WL093838
|
ELLAMMAL
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-029-029/218
()
|
2905008000NRG23210220234251180
|
21/02/2023
|
THAIVA
|
2905008WL093838
|
THAIVA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
THAIVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-029-029/235
()
|
2905008000NRG23210220234251183
|
21/02/2023
|
YASOTHA
|
2905008WL093838
|
YASOTHA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
YASOTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-029-029/51
()
|
2905008000NRG23210220234251184
|
21/02/2023
|
MURUGAN
|
2905008WL093838
|
MURUGAN
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-029-029/97
()
|
2905008000NRG23210220234251185
|
21/02/2023
|
AMERICA K
|
2905008WL093838
|
AMERICA K
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMERICA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-029-030/423
()
|
2905008000NRG23210220234251186
|
21/02/2023
|
JAYASUDHA M
|
2905008WL093838
|
JAYASUDHA M
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
JAYASUDHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|