|
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-05-008-029-029/105
()
|
2905008000NRG23221020222833416
|
26/10/2022
|
P.THANGAMANI
|
2905008WL060088
|
P.THANGAMANI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-029-029/124
()
|
2905008000NRG23221020222833080
|
26/10/2022
|
SHOBA
|
2905008WL060081
|
SHOBA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-029-029/217
()
|
2905008000NRG23221020222833017
|
26/10/2022
|
KUPPU
|
2905008WL060079
|
KUPPU
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-029-029/289-A
()
|
2905008000NRG23221020222833415
|
26/10/2022
|
UMA
|
2905008WL060087
|
UMA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-029-029/37
()
|
2905008000NRG23221020222833469
|
26/10/2022
|
RAJATHI
|
2905008WL060093
|
RAJATHI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|