|
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-05-008-020-001/203
()
|
2905008000NRG23130920222428104
|
13/09/2022
|
ANUSUYA
|
2905008WL049353
|
ANUSUYA
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-020-001/204
()
|
2905008000NRG23130920222428105
|
13/09/2022
|
KANTHA
|
2905008WL049353
|
KANTHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-020-001/206
()
|
2905008000NRG23130920222428106
|
13/09/2022
|
DEVAKI
|
2905008WL049353
|
DEVAKI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-020-001/208
()
|
2905008000NRG23130920222428107
|
13/09/2022
|
GOVINDASAMY
|
2905008WL049353
|
GOVINDASAMY
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-020-001/209
()
|
2905008000NRG23130920222428108
|
13/09/2022
|
DHANALAKSHMI
|
2905008WL049353
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-020-001/211
()
|
2905008000NRG23130920222428109
|
13/09/2022
|
INDIRANI
|
2905008WL049353
|
INDIRANI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
14/10/2022
|
|
035858126
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-020-001/68
()
|
2905008000NRG23130920222428110
|
13/09/2022
|
JAYALAKSHMI
|
2905008WL049353
|
JAYALAKSHMI
|
00415
|
SBIN0006226
|
340
|
340
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-020-002/102
()
|
2905008000NRG23130920222428111
|
13/09/2022
|
KRISHNAN
|
2905008WL049353
|
KRISHNAN
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858126
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5610
|
5610
|
|
|
|
|
|
|
|