|
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-05-008-029-002/348
()
|
2905008000NRG23100120233788434
|
10/01/2023
|
SAVITHIRI G
|
2905008WL084085
|
SAVITHIRI G
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
SAVITHIRI G
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-029-002/408
()
|
2905008000NRG23100120233788435
|
10/01/2023
|
P KAVITHA
|
2905008WL084085
|
P KAVITHA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
P KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-029-029/124
()
|
2905008000NRG23100120233788436
|
10/01/2023
|
SHOBA
|
2905008WL084085
|
SHOBA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-029-029/163
()
|
2905008000NRG23100120233788437
|
10/01/2023
|
K.KAMATCHI
|
2905008WL084085
|
K.KAMATCHI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
K.KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-029-029/192
()
|
2905008000NRG23100120233788440
|
10/01/2023
|
VIJIYA
|
2905008WL084086
|
VIJIYA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-029-029/200
()
|
2905008000NRG23100120233788442
|
10/01/2023
|
JAYARAMAN
|
2905008WL084086
|
JAYARAMAN
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-029-029/209
()
|
2905008000NRG23100120233788438
|
10/01/2023
|
GANGAMMAL
|
2905008WL084085
|
GANGAMMAL
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-029-029/217
()
|
2905008000NRG23100120233788443
|
10/01/2023
|
KUPPU
|
2905008WL084086
|
KUPPU
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-029-029/40
()
|
2905008000NRG23100120233788444
|
10/01/2023
|
GANESAN
|
2905008WL084086
|
GANESAN
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-029-029/407
()
|
2905008000NRG23100120233788445
|
10/01/2023
|
PURUSHOTHAMAN M
|
2905008WL084086
|
PURUSHOTHAMAN M
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
PURUSHOTHAMAN M
|
HDFC BANK LTD(607152)
|
|
11
|
MADHANUR
|
TN-05-008-029-029/436
()
|
2905008000NRG23100120233788447
|
10/01/2023
|
INDHUMATHI P
|
2905008WL084086
|
INDHUMATHI P
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
INDHUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-029-032/405
()
|
2905008000NRG23100120233788439
|
10/01/2023
|
PREMA M
|
2905008WL084085
|
PREMA M
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
PREMA M
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|