|
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-05-008-020-001/119
()
|
2905008000NRG23071120223020106
|
07/11/2022
|
BALAKRISHNAN
|
2905008WL065167
|
BALAKRISHNAN
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-020-001/207
()
|
2905008000NRG23071120223020107
|
07/11/2022
|
RANJITHAM
|
2905008WL065167
|
RANJITHAM
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-020-001/208
()
|
2905008000NRG23071120223020108
|
07/11/2022
|
GOVINDASAMY
|
2905008WL065167
|
GOVINDASAMY
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-020-002/102
()
|
2905008000NRG23071120223020109
|
07/11/2022
|
KRISHNAN
|
2905008WL065167
|
KRISHNAN
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2890
|
2890
|
|
|
|
|
|
|
|