|
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-05-008-051-007/1342
()
|
2905008000NRG23311020222928874
|
01/11/2022
|
INDHIRANI
|
2905008WL062764
|
INDHIRANI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-051-007/1358
()
|
2905008000NRG23311020222928875
|
01/11/2022
|
RAJAMMAL
|
2905008WL062764
|
RAJAMMAL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-007/1425
()
|
2905008000NRG23311020222928876
|
01/11/2022
|
BHARATHI
|
2905008WL062764
|
BHARATHI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-007/1527
()
|
2905008000NRG23311020222928877
|
01/11/2022
|
RAJENDIRAN
|
2905008WL062764
|
RAJENDIRAN
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-007/1570
()
|
2905008000NRG23311020222928878
|
01/11/2022
|
KALA
|
2905008WL062764
|
KALA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-051-009/676
()
|
2905008000NRG23311020222928879
|
01/11/2022
|
GOVINDAMMAL
|
2905008WL062764
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|