|
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-05-008-051-001/1122
()
|
2905008000NRG23190720221729591
|
19/07/2022
|
SELVAM
|
2905008WL031159
|
SELVAM
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-051-001/1320
()
|
2905008000NRG23190720221729592
|
19/07/2022
|
DHANALAKSHMI
|
2905008WL031159
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-009/1060
()
|
2905008000NRG23190720221729593
|
19/07/2022
|
VIJAYA
|
2905008WL031159
|
VIJAYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-009/1120
()
|
2905008000NRG23190720221729594
|
19/07/2022
|
VALLI
|
2905008WL031159
|
VALLI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-009/1215
()
|
2905008000NRG23190720221729595
|
19/07/2022
|
GIRIJA
|
2905008WL031159
|
GIRIJA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-051-009/167
()
|
2905008000NRG23190720221729596
|
19/07/2022
|
PONNAMMAL
|
2905008WL031159
|
PONNAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-009/235
()
|
2905008000NRG23190720221729597
|
19/07/2022
|
VASANTHA
|
2905008WL031159
|
VASANTHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-009/239
()
|
2905008000NRG23190720221729598
|
19/07/2022
|
KANNAMMAL
|
2905008WL031159
|
KANNAMMAL
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-009/241
()
|
2905008000NRG23190720221729599
|
19/07/2022
|
CHANDRA
|
2905008WL031159
|
CHANDRA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-051-009/374
()
|
2905008000NRG23190720221729600
|
19/07/2022
|
LAKSHMI
|
2905008WL031159
|
LAKSHMI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-009/377
()
|
2905008000NRG23190720221729601
|
19/07/2022
|
KANNAN
|
2905008WL031159
|
KANNAN
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-009/383
()
|
2905008000NRG23190720221729602
|
19/07/2022
|
NAVANEETHAM
|
2905008WL031159
|
NAVANEETHAM
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-009/386
()
|
2905008000NRG23190720221729603
|
19/07/2022
|
VIJIYA
|
2905008WL031159
|
VIJIYA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-051-009/579
()
|
2905008000NRG23190720221729604
|
19/07/2022
|
MEENA
|
2905008WL031159
|
MEENA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-051-009/733
()
|
2905008000NRG23190720221729605
|
19/07/2022
|
RAJAMMAL
|
2905008WL031159
|
RAJAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-051-009/833
()
|
2905008000NRG23190720221729606
|
19/07/2022
|
GOVINDAMMAL
|
2905008WL031159
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-051-009/834
()
|
2905008000NRG23190720221729607
|
19/07/2022
|
MUNIYAMMAL
|
2905008WL031159
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-051-009/986
()
|
2905008000NRG23190720221729608
|
19/07/2022
|
SANTHA
|
2905008WL031159
|
SANTHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|