|
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-05-004-025-025/290
()
|
2905004000NRG23040720221531862
|
04/07/2022
|
G VANAJA
|
2905004WL025385
|
G VANAJA
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
G VANAJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-025-025/300
()
|
2905004000NRG23040720221531863
|
04/07/2022
|
PAVUNAMMA V
|
2905004WL025385
|
PAVUNAMMA V
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAVUNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-025-025/302
()
|
2905004000NRG23040720221531864
|
04/07/2022
|
AMUDHA M
|
2905004WL025385
|
AMUDHA M
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMUDHA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-025-025/306
()
|
2905004000NRG23040720221531865
|
04/07/2022
|
SULOCHANA G
|
2905004WL025385
|
SULOCHANA G
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-025-025/465
()
|
2905004000NRG23040720221531868
|
04/07/2022
|
KAVITHA R
|
2905004WL025385
|
KAVITHA R
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAVITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|