|
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-05-008-048-048/186
()
|
2905008000NRG23261020222877449
|
26/10/2022
|
S.SAKILA
|
2905008WL061080
|
S.SAKILA
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.SAKILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/190
()
|
2905008000NRG23261020222877450
|
26/10/2022
|
BOMMI
|
2905008WL061080
|
BOMMI
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
BOMMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/191
()
|
2905008000NRG23261020222877451
|
26/10/2022
|
L.VIJAYALAKSHMI
|
2905008WL061080
|
L.VIJAYALAKSHMI
|
00415
|
SBIN0009583
|
330
|
330
|
Processed
|
05/11/2022
|
|
015711061
|
|
L.VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/205
()
|
2905008000NRG23261020222877452
|
26/10/2022
|
R.VIJAYA
|
2905008WL061080
|
R.VIJAYA
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
R.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/206
()
|
2905008000NRG23261020222877453
|
26/10/2022
|
K.GIRIJA
|
2905008WL061080
|
K.GIRIJA
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/213
()
|
2905008000NRG23261020222877455
|
26/10/2022
|
DEVAGI
|
2905008WL061080
|
DEVAGI
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/219
()
|
2905008000NRG23261020222877457
|
26/10/2022
|
SARASWATHI
|
2905008WL061080
|
SARASWATHI
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/223
()
|
2905008000NRG23261020222877458
|
26/10/2022
|
E.SIVAGAMI
|
2905008WL061080
|
E.SIVAGAMI
|
00415
|
SBIN0009583
|
330
|
330
|
Processed
|
05/11/2022
|
|
015711061
|
|
E.SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/225
()
|
2905008000NRG23261020222877459
|
26/10/2022
|
KALAIVANI
|
2905008WL061080
|
KALAIVANI
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/234
()
|
2905008000NRG23261020222877461
|
26/10/2022
|
V.DHANALAKSHMI
|
2905008WL061080
|
V.DHANALAKSHMI
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
V.DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/245
()
|
2905008000NRG23261020222877462
|
26/10/2022
|
S.SELVI
|
2905008WL061080
|
S.SELVI
|
00415
|
SBIN0009583
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/338
()
|
2905008000NRG23261020222877466
|
26/10/2022
|
PARAMESWARI
|
2905008WL061080
|
PARAMESWARI
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/407
()
|
2905008000NRG23261020222877468
|
26/10/2022
|
KUPPAMMAL
|
2905008WL061080
|
KUPPAMMAL
|
00415
|
SBIN0009583
|
110
|
110
|
Processed
|
05/11/2022
|
|
015711061
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/409
()
|
2905008000NRG23261020222877469
|
26/10/2022
|
RAJAKUMARI
|
2905008WL061080
|
RAJAKUMARI
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/416
()
|
2905008000NRG23261020222877470
|
26/10/2022
|
N.ACHUDHAVALLI
|
2905008WL061080
|
N.ACHUDHAVALLI
|
00415
|
SBIN0009583
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
N.ACHUDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/417
()
|
2905008000NRG23261020222877471
|
26/10/2022
|
S.MANIAMMAAI
|
2905008WL061080
|
S.MANIAMMAAI
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.MANIAMMAAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-048-048/435
()
|
2905008000NRG23261020222877474
|
26/10/2022
|
LALITHA
|
2905008WL061080
|
LALITHA
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-048-048/449
()
|
2905008000NRG23261020222877476
|
26/10/2022
|
MANI
|
2905008WL061080
|
MANI
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-048-048/471
()
|
2905008000NRG23261020222877479
|
26/10/2022
|
MATHAMMAL
|
2905008WL061080
|
MATHAMMAL
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
MATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-048-048/478
()
|
2905008000NRG23261020222877480
|
26/10/2022
|
KALAIVANI
|
2905008WL061080
|
KALAIVANI
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-048-048/487
()
|
2905008000NRG23261020222877482
|
26/10/2022
|
RUKKUMANI
|
2905008WL061080
|
RUKKUMANI
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-048-048/543
()
|
2905008000NRG23261020222877483
|
26/10/2022
|
KAVITHA
|
2905008WL061080
|
KAVITHA
|
00415
|
SBIN0009583
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-048-048/601
()
|
2905008000NRG23261020222877485
|
26/10/2022
|
SIVAGAMI
|
2905008WL061080
|
SIVAGAMI
|
00415
|
SBIN0009583
|
550
|
550
|
Processed
|
05/11/2022
|
|
015711061
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|