|
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-05-008-048-048/129
()
|
2905008000NRG23250720221801607
|
25/07/2022
|
.VIMALA
|
2905008WL032948
|
.VIMALA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
.VIMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/132
()
|
2905008000NRG23250720221801608
|
25/07/2022
|
S.ANOR
|
2905008WL032948
|
S.ANOR
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.ANOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/136
()
|
2905008000NRG23250720221801610
|
25/07/2022
|
VELU
|
2905008WL032948
|
VELU
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/138
()
|
2905008000NRG23250720221801611
|
25/07/2022
|
M.CHINNATHAI
|
2905008WL032948
|
M.CHINNATHAI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/150
()
|
2905008000NRG23250720221801612
|
25/07/2022
|
M.VASANTHA
|
2905008WL032948
|
M.VASANTHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/155
()
|
2905008000NRG23250720221801613
|
25/07/2022
|
DEVAGI
|
2905008WL032948
|
DEVAGI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/159
()
|
2905008000NRG23250720221801614
|
25/07/2022
|
CHINNAKILI
|
2905008WL032948
|
CHINNAKILI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAKILI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/162
()
|
2905008000NRG23250720221801615
|
25/07/2022
|
T.POWNAMMAL
|
2905008WL032948
|
T.POWNAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
T.POWNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/177
()
|
2905008000NRG23250720221801618
|
25/07/2022
|
BHANU
|
2905008WL032948
|
BHANU
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/290
()
|
2905008000NRG23250720221801620
|
25/07/2022
|
K.SAGUNTHALA
|
2905008WL032948
|
K.SAGUNTHALA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/320
()
|
2905008000NRG23250720221801621
|
25/07/2022
|
CHANDIRA
|
2905008WL032948
|
CHANDIRA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/328
()
|
2905008000NRG23250720221801622
|
25/07/2022
|
R.AMUTHA
|
2905008WL032948
|
R.AMUTHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/342
()
|
2905008000NRG23250720221801623
|
25/07/2022
|
MALAR VENI
|
2905008WL032948
|
MALAR VENI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR VENI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/376
()
|
2905008000NRG23250720221801625
|
25/07/2022
|
C.NDUMATHI
|
2905008WL032948
|
C.NDUMATHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
C.NDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/397
()
|
2905008000NRG23250720221801626
|
25/07/2022
|
ESWARI
|
2905008WL032948
|
ESWARI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/399
()
|
2905008000NRG23250720221801627
|
25/07/2022
|
AMSAVENI
|
2905008WL032948
|
AMSAVENI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-048-048/403
()
|
2905008000NRG23250720221801628
|
25/07/2022
|
MEENATCHI
|
2905008WL032948
|
MEENATCHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-048-050/554
()
|
2905008000NRG23250720221801632
|
25/07/2022
|
KANNAMMAL
|
2905008WL032948
|
KANNAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15755
|
15755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15755
|
15755
|
|
|
|
|
|
|
|