|
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-05-008-048-001/672
()
|
2905008000NRG23280220234368156
|
28/02/2023
|
BADHMAVATHI S
|
2905008WL096217
|
BADHMAVATHI S
|
00415
|
SBIN0009583
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
008364928
|
|
BADHMAVATHI S
|
UNION BANK OF INDIA(508500)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/125
()
|
2905008000NRG23280220234368157
|
28/02/2023
|
SHANTHI
|
2905008WL096217
|
SHANTHI
|
00415
|
SBIN0009583
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/28
()
|
2905008000NRG23280220234368158
|
28/02/2023
|
S.AMUDHA
|
2905008WL096217
|
S.AMUDHA
|
00415
|
SBIN0009583
|
660
|
660
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/319
()
|
2905008000NRG23280220234368159
|
28/02/2023
|
K.CEINAPATHA
|
2905008WL096217
|
K.CEINAPATHA
|
00415
|
SBIN0009583
|
220
|
220
|
Processed
|
02/04/2023
|
|
008364928
|
|
K.CEINAPATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/350
()
|
2905008000NRG23280220234368160
|
28/02/2023
|
PARVATHY
|
2905008WL096217
|
PARVATHY
|
00415
|
SBIN0009583
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/379
()
|
2905008000NRG23280220234368161
|
28/02/2023
|
K.INDHIRANI
|
2905008WL096217
|
K.INDHIRANI
|
00415
|
SBIN0009583
|
440
|
440
|
Processed
|
02/04/2023
|
|
008364928
|
|
K.INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/381
()
|
2905008000NRG23280220234368162
|
28/02/2023
|
NALINI
|
2905008WL096217
|
NALINI
|
00415
|
SBIN0009583
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/383
()
|
2905008000NRG23280220234368163
|
28/02/2023
|
KANAGA
|
2905008WL096217
|
KANAGA
|
00415
|
SBIN0009583
|
660
|
660
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/415
()
|
2905008000NRG23280220234368164
|
28/02/2023
|
MANJULA
|
2905008WL096217
|
MANJULA
|
00415
|
SBIN0009583
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/437
()
|
2905008000NRG23280220234368165
|
28/02/2023
|
GEETHA
|
2905008WL096217
|
GEETHA
|
00415
|
SBIN0009583
|
220
|
220
|
Processed
|
02/04/2023
|
|
008364928
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/462
()
|
2905008000NRG23280220234368166
|
28/02/2023
|
RAJAMANI
|
2905008WL096217
|
RAJAMANI
|
00415
|
SBIN0009583
|
660
|
660
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/495
()
|
2905008000NRG23280220234368167
|
28/02/2023
|
V.MALA
|
2905008WL096217
|
V.MALA
|
00415
|
SBIN0009583
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
V.MALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/507
()
|
2905008000NRG23280220234368168
|
28/02/2023
|
KIRITHIKA
|
2905008WL096217
|
KIRITHIKA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
KIRITHIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/52
()
|
2905008000NRG23280220234368169
|
28/02/2023
|
S.RANI
|
2905008WL096217
|
S.RANI
|
00415
|
SBIN0009583
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/53
()
|
2905008000NRG23280220234368170
|
28/02/2023
|
SAMBIKA
|
2905008WL096217
|
SAMBIKA
|
00415
|
SBIN0009583
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/57
()
|
2905008000NRG23280220234368171
|
28/02/2023
|
R.VAJJIRAM
|
2905008WL096217
|
R.VAJJIRAM
|
00415
|
SBIN0009583
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008364928
|
|
R.VAJJIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-048-048/58
()
|
2905008000NRG23280220234368172
|
28/02/2023
|
ARUL
|
2905008WL096217
|
ARUL
|
00415
|
SBIN0009583
|
440
|
440
|
Processed
|
02/04/2023
|
|
008364928
|
|
ARUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-048-048/61
()
|
2905008000NRG23280220234368173
|
28/02/2023
|
G.VALLIYAMMAL
|
2905008WL096217
|
G.VALLIYAMMAL
|
00415
|
SBIN0009583
|
660
|
660
|
Processed
|
02/04/2023
|
|
008364928
|
|
G.VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-048-048/67
()
|
2905008000NRG23280220234368174
|
28/02/2023
|
THANGAMMAL
|
2905008WL096217
|
THANGAMMAL
|
00415
|
SBIN0009583
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
008364928
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-048-048/69
()
|
2905008000NRG23280220234368175
|
28/02/2023
|
SUBBULAKSHMI
|
2905008WL096217
|
SUBBULAKSHMI
|
00415
|
SBIN0009583
|
440
|
440
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18846
|
18846
|
|
|
|
|
|
|
|