|
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-05-004-032-032/232
()
|
2905004000NRG23141220223451088
|
14/12/2022
|
PREMA
|
2905004WL076362
|
PREMA
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-032-032/336
()
|
2905004000NRG23141220223451097
|
14/12/2022
|
DEVIKA M
|
2905004WL076363
|
DEVIKA M
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
DEVIKA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-032-032/355
()
|
2905004000NRG23141220223451098
|
14/12/2022
|
DEVAGI
|
2905004WL076363
|
DEVAGI
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-032-032/355
()
|
2905004000NRG23141220223451099
|
14/12/2022
|
GAYATHRI P
|
2905004WL076363
|
GAYATHRI P
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
GAYATHRI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-032-032/434
()
|
2905004000NRG23141220223451089
|
14/12/2022
|
MUNIAMMAL
|
2905004WL076362
|
MUNIAMMAL
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-032-032/436
()
|
2905004000NRG23141220223451105
|
14/12/2022
|
SIVAGAMI
|
2905004WL076364
|
SIVAGAMI
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MADHANUR
|
TN-05-004-032-032/437
()
|
2905004000NRG23141220223451101
|
14/12/2022
|
VASANTHA P
|
2905004WL076363
|
VASANTHA P
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-032-032/9
()
|
2905004000NRG23141220223451107
|
14/12/2022
|
DHANABACKIAM S
|
2905004WL076364
|
DHANABACKIAM S
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
DHANABACKIAM S
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-032-032/99
()
|
2905004000NRG23141220223451102
|
14/12/2022
|
VENUGOPAL
|
2905004WL076363
|
VENUGOPAL
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|