|
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-05-008-037-001/341
()
|
2905008000NRG23140220234133810
|
14/02/2023
|
PREMA
|
2905008WL091514
|
PREMA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-037-037/120
()
|
2905008000NRG23140220234133921
|
14/02/2023
|
SARITHA
|
2905008WL091518
|
SARITHA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-037-037/120
()
|
2905008000NRG23140220234133920
|
14/02/2023
|
sivagnanam
|
2905008WL091518
|
sivagnanam
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
sivagnanam
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-037-037/377
()
|
2905008000NRG23140220234134091
|
14/02/2023
|
KALAYARASI R
|
2905008WL091520
|
KALAYARASI R
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALAYARASI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-037-037/7
()
|
2905008000NRG23140220234133811
|
14/02/2023
|
USHA
|
2905008WL091514
|
USHA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
USHA
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-037-037/72
()
|
2905008000NRG23140220234133812
|
14/02/2023
|
RUKKU
|
2905008WL091515
|
RUKKU
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
RUKKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|