|
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-05-008-037-001/341
()
|
2905008000NRG23040320234428141
|
07/03/2023
|
PREMA
|
2905008WL097365
|
PREMA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-037-037/101
()
|
2905008000NRG23040320234428232
|
07/03/2023
|
SRIDHAR P
|
2905008WL097367
|
SRIDHAR P
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
SRIDHAR P
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-037-037/120
()
|
2905008000NRG23040320234428277
|
07/03/2023
|
SARITHA
|
2905008WL097370
|
SARITHA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-037-037/120
()
|
2905008000NRG23040320234428276
|
07/03/2023
|
sivagnanam
|
2905008WL097370
|
sivagnanam
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
sivagnanam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-037-037/238
()
|
2905008000NRG23040320234428233
|
07/03/2023
|
GOVINDAMMAL
|
2905008WL097368
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-037-037/7
()
|
2905008000NRG23040320234428142
|
07/03/2023
|
USHA
|
2905008WL097365
|
USHA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
USHA
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-037-037/99
()
|
2905008000NRG23040320234428355
|
07/03/2023
|
AMUDHA S
|
2905008WL097373
|
AMUDHA S
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUDHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-037-037/99
()
|
2905008000NRG23040320234428354
|
07/03/2023
|
RAJESWARI
|
2905008WL097373
|
RAJESWARI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|