|
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-05-008-020-001/112
()
|
2905008000NRG22060420223411216
|
06/04/2022
|
PADMAVATHI
|
2905008WL084275
|
PADMAVATHI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-020-001/167
()
|
2905008000NRG22060420223411219
|
06/04/2022
|
MANOKARI
|
2905008WL084275
|
MANOKARI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANOKARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-020-001/174
()
|
2905008000NRG22060420223411220
|
06/04/2022
|
VASANTHA
|
2905008WL084275
|
VASANTHA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-020-001/217
()
|
2905008000NRG22060420223411222
|
06/04/2022
|
GOWRAMMAL
|
2905008WL084275
|
GOWRAMMAL
|
00415
|
SBIN0006226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MADHANUR
|
TN-05-008-020-001/24
()
|
2905008000NRG22060420223411223
|
06/04/2022
|
SAMPOORNAM
|
2905008WL084275
|
SAMPOORNAM
|
00415
|
SBIN0006226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-020-001/49
()
|
2905008000NRG22060420223411224
|
06/04/2022
|
SULOCHANA
|
2905008WL084275
|
SULOCHANA
|
00415
|
SBIN0006226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-020-001/5
()
|
2905008000NRG22060420223411225
|
06/04/2022
|
JAYARANI
|
2905008WL084275
|
JAYARANI
|
00415
|
SBIN0006226
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-020-021/286
()
|
2905008000NRG22060420223411226
|
06/04/2022
|
LAKSHMI
|
2905008WL084275
|
LAKSHMI
|
00415
|
SBIN0006226
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10619
|
10619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10619
|
10619
|
|
|
|
|
|
|
|