|
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-05-008-051-009/1025
()
|
2905008000NRG23040720221548415
|
04/07/2022
|
SANTHI
|
2905008WL025772
|
SANTHI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-051-009/1147
()
|
2905008000NRG23040720221548416
|
04/07/2022
|
AMIRTHAM
|
2905008WL025772
|
AMIRTHAM
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-009/1152
()
|
2905008000NRG23040720221548417
|
04/07/2022
|
SUBASHINI
|
2905008WL025772
|
SUBASHINI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUBASHINI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-051-009/695
()
|
2905008000NRG23040720221548418
|
04/07/2022
|
BALAKRISHNAN
|
2905008WL025772
|
BALAKRISHNAN
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-009/707
()
|
2905008000NRG23040720221548419
|
04/07/2022
|
JAMUNA
|
2905008WL025772
|
JAMUNA
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-051-009/708
()
|
2905008000NRG23040720221548420
|
04/07/2022
|
GOVINDAN
|
2905008WL025772
|
GOVINDAN
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-009/781
()
|
2905008000NRG23040720221548421
|
04/07/2022
|
KALLIDEVI
|
2905008WL025772
|
KALLIDEVI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALLIDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-009/783
()
|
2905008000NRG23040720221548422
|
04/07/2022
|
BAKKIYAM
|
2905008WL025772
|
BAKKIYAM
|
00415
|
SBIN0006226
|
660
|
660
|
Processed
|
11/07/2022
|
|
011542666
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-009/785
()
|
2905008000NRG23040720221548423
|
04/07/2022
|
SELVI
|
2905008WL025772
|
SELVI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-051-009/789
()
|
2905008000NRG23040720221548424
|
04/07/2022
|
JAYALAKSHMI
|
2905008WL025772
|
JAYALAKSHMI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-009/790
()
|
2905008000NRG23040720221548425
|
04/07/2022
|
VALARMATHI
|
2905008WL025772
|
VALARMATHI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-009/798
()
|
2905008000NRG23040720221548426
|
04/07/2022
|
HEMALATHA
|
2905008WL025772
|
HEMALATHA
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-009/801
()
|
2905008000NRG23040720221548427
|
04/07/2022
|
VALLIYAMMAL
|
2905008WL025772
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-051-009/804
()
|
2905008000NRG23040720221548428
|
04/07/2022
|
ANNAPOOORANI
|
2905008WL025772
|
ANNAPOOORANI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANNAPOOORANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-051-009/805
()
|
2905008000NRG23040720221548429
|
04/07/2022
|
SHANTHI
|
2905008WL025772
|
SHANTHI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-051-009/856
()
|
2905008000NRG23040720221548430
|
04/07/2022
|
RAMACHANDIRAN
|
2905008WL025772
|
RAMACHANDIRAN
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAMACHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-051-009/869
()
|
2905008000NRG23040720221548431
|
04/07/2022
|
PALANIAMMA
|
2905008WL025772
|
PALANIAMMA
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
PALANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-051-009/886
()
|
2905008000NRG23040720221548432
|
04/07/2022
|
SELVI
|
2905008WL025772
|
SELVI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-051-009/900
()
|
2905008000NRG23040720221548433
|
04/07/2022
|
GEJALAKSHMI
|
2905008WL025772
|
GEJALAKSHMI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
GEJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-051-009/953
()
|
2905008000NRG23040720221548434
|
04/07/2022
|
SIVAGAMI
|
2905008WL025772
|
SIVAGAMI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-051-051/13
()
|
2905008000NRG23040720221548435
|
04/07/2022
|
K.MURUGAYI
|
2905008WL025772
|
K.MURUGAYI
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
11/07/2022
|
|
011542666
|
|
K.MURUGAYI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-051-051/14
()
|
2905008000NRG23040720221548436
|
04/07/2022
|
KALAVATHY
|
2905008WL025772
|
KALAVATHY
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALAVATHY
|
GENERAL POST OFFICE(607245)
|
|
23
|
MADHANUR
|
TN-05-008-051-051/58
()
|
2905008000NRG23040720221548437
|
04/07/2022
|
M.SIVAGAMI
|
2905008WL025772
|
M.SIVAGAMI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-051-056/1550
()
|
2905008000NRG23040720221548439
|
04/07/2022
|
REVATHI
|
2905008WL025772
|
REVATHI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
11/07/2022
|
|
011542666
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-051-056/857-A
()
|
2905008000NRG23040720221548443
|
04/07/2022
|
INDIRA
|
2905008WL025772
|
INDIRA
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
11/07/2022
|
|
011542666
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24090
|
24090
|
|
|
|
|
|
|
|