|
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-05-004-025-007/1067
()
|
2905004000NRG23071120222998572
|
07/11/2022
|
LAKSHMI
|
2905004WL064568
|
LAKSHMI
|
00415
|
SBIN0000947
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-025-005/1021
()
|
2905004000NRG23071120222998571
|
07/11/2022
|
NITHYA B
|
2905004WL064568
|
NITHYA B
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
NITHYA B
|
()
|
|
3
|
MADHANUR
|
TN-05-004-025-005/901
()
|
2905004000NRG23071120222998578
|
07/11/2022
|
BABY
|
2905004WL064569
|
BABY
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
BABY
|
()
|
|
4
|
MADHANUR
|
TN-05-004-025-005/901
()
|
2905004000NRG23071120222998579
|
07/11/2022
|
GANDHI
|
2905004WL064569
|
GANDHI
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
GANDHI
|
()
|
|
5
|
MADHANUR
|
TN-05-004-025-025/394
()
|
2905004000NRG23071120222998582
|
07/11/2022
|
SUGANTHI
|
2905004WL064569
|
SUGANTHI
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUGANTHI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-025-025/89
()
|
2905004000NRG23071120222998576
|
07/11/2022
|
AMBIGA
|
2905004WL064568
|
AMBIGA
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMBIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|