|
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-05-008-049-049/104
()
|
2905008000NRG23130620221251604
|
13/06/2022
|
P.SARAVANAN
|
2905008WL016884
|
P.SARAVANAN
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-049-049/104
()
|
2905008000NRG23130620221251603
|
13/06/2022
|
POONKOTHAI
|
2905008WL016884
|
POONKOTHAI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONKOTHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-049-049/142
()
|
2905008000NRG23130620221251622
|
13/06/2022
|
KUPPU
|
2905008WL016887
|
KUPPU
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-049-049/26
()
|
2905008000NRG23130620221251600
|
13/06/2022
|
SELVI
|
2905008WL016882
|
SELVI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-049-049/42
()
|
2905008000NRG23130620221251601
|
13/06/2022
|
A.PITCHANDI
|
2905008WL016882
|
A.PITCHANDI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.PITCHANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-049-049/62
()
|
2905008000NRG23130620221251599
|
13/06/2022
|
M.RANJITHAM
|
2905008WL016881
|
M.RANJITHAM
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|