|
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-05-008-051-001/1721
()
|
2905008000NRG23311020222928912
|
01/11/2022
|
KOMATHI
|
2905008WL062768
|
KOMATHI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
KOMATHI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-051-001/1723
()
|
2905008000NRG23311020222928920
|
01/11/2022
|
NAVANEEDAM VELU
|
2905008WL062770
|
NAVANEEDAM VELU
|
00415
|
SBIN0006226
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710789
|
|
NAVANEEDAM VELU
|
()
|
|
3
|
MADHANUR
|
TN-05-008-051-001/1723
()
|
2905008000NRG23311020222928919
|
01/11/2022
|
Velu Samikannu
|
2905008WL062770
|
Velu Samikannu
|
00415
|
SBIN0006226
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710789
|
|
Velu Samikannu
|
()
|
|
4
|
MADHANUR
|
TN-05-008-051-001/1757
()
|
2905008000NRG23311020222928913
|
01/11/2022
|
CHITRA
|
2905008WL062768
|
CHITRA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHITRA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-051-009/1186
()
|
2905008000NRG23311020222928915
|
01/11/2022
|
PARTHIBAN
|
2905008WL062768
|
PARTHIBAN
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
PARTHIBAN
|
()
|
|
6
|
MADHANUR
|
TN-05-008-051-009/403
()
|
2905008000NRG23011120222937877
|
01/11/2022
|
SAGADEVAN
|
2905008WL062986
|
SAGADEVAN
|
00415
|
SBIN0006226
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAGADEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|