|
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-05-004-007-007/139
()
|
2905004000NRG23051220223338156
|
06/12/2022
|
S JANAKI
|
2905004WL073654
|
S JANAKI
|
00415
|
SBIN0000252
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
S JANAKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-007-007/151
()
|
2905004000NRG23051220223338158
|
06/12/2022
|
M RANI
|
2905004WL073654
|
M RANI
|
00415
|
SBIN0000252
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
M RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-007-007/2
()
|
2905004000NRG23051220223338159
|
06/12/2022
|
NIRMALA
|
2905004WL073654
|
NIRMALA
|
00415
|
SBIN0000252
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-007-007/28
()
|
2905004000NRG23051220223338162
|
06/12/2022
|
K AMUDHAVALLAI
|
2905004WL073654
|
K AMUDHAVALLAI
|
00415
|
SBIN0000252
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
K AMUDHAVALLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-007-007/360
()
|
2905004000NRG23051220223338163
|
06/12/2022
|
E Saridha
|
2905004WL073654
|
E Saridha
|
00415
|
SBIN0000252
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
E Saridha
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-004-007-007/379
()
|
2905004000NRG23051220223338164
|
06/12/2022
|
SATHIYAVANI
|
2905004WL073654
|
SATHIYAVANI
|
00415
|
SBIN0000252
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
SATHIYAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|