|
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-05-008-010-010/165
()
|
2905008000NRG23050720221557723
|
05/07/2022
|
CHANDIRA
|
2905008WL026017
|
CHANDIRA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-010-010/189
()
|
2905008000NRG23050720221557726
|
05/07/2022
|
AMARAVEL
|
2905008WL026017
|
AMARAVEL
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMARAVEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-010-010/189
()
|
2905008000NRG23050720221557725
|
05/07/2022
|
NEELAKANDAN
|
2905008WL026017
|
NEELAKANDAN
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
NEELAKANDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-010-010/347
()
|
2905008000NRG23050720221557731
|
05/07/2022
|
SELVI
|
2905008WL026017
|
SELVI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-010-010/391
()
|
2905008000NRG23050720221557732
|
05/07/2022
|
ILAVARASI
|
2905008WL026017
|
ILAVARASI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
ILAVARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|