|
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-05-004-020-020/211
()
|
2905004000NRG23200620221335133
|
21/06/2022
|
VELUMANI
|
2905004WL019415
|
VELUMANI
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELUMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-020-020/169
()
|
2905004000NRG23200620221335131
|
21/06/2022
|
VIJIYA
|
2905004WL019415
|
VIJIYA
|
00415
|
SBIN0002192
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-020-020/244
()
|
2905004000NRG23200620221335134
|
21/06/2022
|
KRISHNAMOORTHY
|
2905004WL019415
|
KRISHNAMOORTHY
|
00415
|
SBIN0002192
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-020-020/375
()
|
2905004000NRG23200620221335136
|
21/06/2022
|
SELVAKUMAR
|
2905004WL019415
|
SELVAKUMAR
|
00415
|
SBIN0002192
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|