|
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
()
|
2905008000NRG23230820222180478
|
24/08/2022
|
SOUNDAR
|
2905008WL042730
|
SOUNDAR
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
SOUNDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-010-010/179
()
|
2905008000NRG23230820222180479
|
24/08/2022
|
VIJAYALAKSHMI
|
2905008WL042730
|
VIJAYALAKSHMI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-010-010/365
()
|
2905008000NRG23230820222180484
|
24/08/2022
|
SARITHA
|
2905008WL042730
|
SARITHA
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-010-010/418
()
|
2905008000NRG23230820222180485
|
24/08/2022
|
KRISHNAVENI
|
2905008WL042730
|
KRISHNAVENI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-010-010/501
()
|
2905008000NRG23230820222180486
|
24/08/2022
|
RAJATHI
|
2905008WL042730
|
RAJATHI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-010-010/508
()
|
2905008000NRG23230820222180488
|
24/08/2022
|
NANDHINI
|
2905008WL042730
|
NANDHINI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-010-010/64
()
|
2905008000NRG23230820222180489
|
24/08/2022
|
GEETHA
|
2905008WL042730
|
GEETHA
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
GEETHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|