|
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-05-004-007-005/480
()
|
2905004000NRG23261020222858029
|
26/10/2022
|
SUGANTHI
|
2905004WL060654
|
SUGANTHI
|
00415
|
SBIN0000252
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGANTHI
|
HDFC BANK LTD(607152)
|
|
2
|
MADHANUR
|
TN-05-004-007-007/203
()
|
2905004000NRG23261020222858030
|
26/10/2022
|
C AMUDHA
|
2905004WL060654
|
C AMUDHA
|
00415
|
SBIN0000252
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
C AMUDHA
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-004-007-007/306
()
|
2905004000NRG23261020222858031
|
26/10/2022
|
S CHINNAKUTTI
|
2905004WL060654
|
S CHINNAKUTTI
|
00415
|
SBIN0000252
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
S CHINNAKUTTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-007-007/310
()
|
2905004000NRG23261020222858032
|
26/10/2022
|
A RANI
|
2905004WL060654
|
A RANI
|
00415
|
SBIN0000252
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
A RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-007-007/312
()
|
2905004000NRG23261020222858033
|
26/10/2022
|
V SALAMMAL
|
2905004WL060654
|
V SALAMMAL
|
00415
|
SBIN0000252
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
V SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-007-007/341
()
|
2905004000NRG23261020222858034
|
26/10/2022
|
R VIMALA
|
2905004WL060654
|
R VIMALA
|
00415
|
SBIN0000252
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
R VIMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-007-007/349
()
|
2905004000NRG23261020222858036
|
26/10/2022
|
P THAVAMANI
|
2905004WL060654
|
P THAVAMANI
|
00415
|
SBIN0000252
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
P THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-007-007/366
()
|
2905004000NRG23261020222858037
|
26/10/2022
|
T CHANDRA
|
2905004WL060654
|
T CHANDRA
|
00415
|
SBIN0000252
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
T CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-007-007/367
()
|
2905004000NRG23261020222858038
|
26/10/2022
|
R SUDHA
|
2905004WL060654
|
R SUDHA
|
00415
|
SBIN0000252
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
R SUDHA
|
HDFC BANK LTD(607152)
|
|
10
|
MADHANUR
|
TN-05-004-007-007/380
()
|
2905004000NRG23261020222858040
|
26/10/2022
|
KANNAMMAL
|
2905004WL060654
|
KANNAMMAL
|
00415
|
SBIN0000252
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-004-007-007/385
()
|
2905004000NRG23261020222858041
|
26/10/2022
|
KALIYAPPAN
|
2905004WL060654
|
KALIYAPPAN
|
00415
|
SBIN0000252
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-007-007/65
()
|
2905004000NRG23261020222858042
|
26/10/2022
|
B RAJAKUMARI
|
2905004WL060654
|
B RAJAKUMARI
|
00415
|
SBIN0000252
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710824
|
|
B RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-007-010/414-A
()
|
2905004000NRG23261020222858043
|
26/10/2022
|
KUPPAMMAL S
|
2905004WL060654
|
KUPPAMMAL S
|
00415
|
SBIN0000252
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|