|
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-05-008-010-010/200
()
|
2905008000NRG23150820222077139
|
16/08/2022
|
MALLIGA
|
2905008WL040236
|
MALLIGA
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-010-010/350
()
|
2905008000NRG23150820222077140
|
16/08/2022
|
RANI
|
2905008WL040236
|
RANI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-010-010/47
()
|
2905008000NRG23150820222077141
|
16/08/2022
|
VASANTHI
|
2905008WL040236
|
VASANTHI
|
00415
|
SBIN0009583
|
281
|
281
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-010-010/747
()
|
2905008000NRG23150820222077147
|
16/08/2022
|
KARUNANIDHI
|
2905008WL040236
|
KARUNANIDHI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUNANIDHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-010-010/75
()
|
2905008000NRG23150820222077148
|
16/08/2022
|
M.CHINNATHAMBI
|
2905008WL040236
|
M.CHINNATHAMBI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|