|
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-05-008-010-010/173
()
|
2905008000NRG23200720221741678
|
20/07/2022
|
SOUNDAR
|
2905008WL031392
|
SOUNDAR
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SOUNDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-010-010/20
()
|
2905008000NRG23200720221741679
|
20/07/2022
|
MANIMAYKALAI
|
2905008WL031392
|
MANIMAYKALAI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANIMAYKALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-010-010/287
()
|
2905008000NRG23200720221741682
|
20/07/2022
|
PANNEER
|
2905008WL031392
|
PANNEER
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANNEER
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-010-010/287
()
|
2905008000NRG23200720221741683
|
20/07/2022
|
SUMATHI
|
2905008WL031392
|
SUMATHI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-010-010/418
()
|
2905008000NRG23200720221741685
|
20/07/2022
|
KRISHNAVENI
|
2905008WL031392
|
KRISHNAVENI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-010-012/640
()
|
2905008000NRG23200720221741686
|
20/07/2022
|
SULOCHANA
|
2905008WL031392
|
SULOCHANA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|