|
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-05-008-050-050/107
()
|
2905008000NRG23160720221686871
|
16/07/2022
|
SATHISH
|
2905008WL029928
|
SATHISH
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SATHISH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-050-050/218
()
|
2905008000NRG23160720221686936
|
16/07/2022
|
KANCHANA
|
2905008WL029931
|
KANCHANA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-050-050/222
()
|
2905008000NRG23160720221686937
|
16/07/2022
|
JAYANTHI
|
2905008WL029931
|
JAYANTHI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-050-050/24
()
|
2905008000NRG23160720221686873
|
16/07/2022
|
MANONMANI
|
2905008WL029929
|
MANONMANI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-050-050/266
()
|
2905008000NRG23160720221687004
|
16/07/2022
|
LAKSHMI
|
2905008WL029936
|
LAKSHMI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-050-050/35
()
|
2905008000NRG23160720221687001
|
16/07/2022
|
SETTU
|
2905008WL029934
|
SETTU
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-008-050-050/203
()
|
2905008000NRG23160720221686872
|
16/07/2022
|
KARTHIKA
|
2905008WL029929
|
KARTHIKA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARTHIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|