|
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-05-008-050-050/1
()
|
2905008000NRG23100820222017568
|
10/08/2022
|
JAYAPAL
|
2905008WL038796
|
JAYAPAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-050-050/139
()
|
2905008000NRG23100820222017569
|
10/08/2022
|
THENMOZHLI
|
2905008WL038796
|
THENMOZHLI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910819
|
|
THENMOZHLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-050-050/141
()
|
2905008000NRG23100820222017570
|
10/08/2022
|
KUPPAMMAL
|
2905008WL038796
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-050-050/152
()
|
2905008000NRG23100820222017571
|
10/08/2022
|
MEENATCHI
|
2905008WL038796
|
MEENATCHI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-050-050/160-A
()
|
2905008000NRG23100820222017572
|
10/08/2022
|
PATHMAVATHI
|
2905008WL038796
|
PATHMAVATHI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-050-050/162
()
|
2905008000NRG23100820222017573
|
10/08/2022
|
KANAGAMMAL
|
2905008WL038796
|
KANAGAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-050-050/18
()
|
2905008000NRG23100820222017575
|
10/08/2022
|
K.SELVI
|
2905008WL038796
|
K.SELVI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-050-050/194
()
|
2905008000NRG23100820222017576
|
10/08/2022
|
ATHILAKSHMI
|
2905008WL038796
|
ATHILAKSHMI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910819
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-050-050/269
()
|
2905008000NRG23100820222017577
|
10/08/2022
|
SENTHAMARAI
|
2905008WL038796
|
SENTHAMARAI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910819
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-050-050/281
()
|
2905008000NRG23100820222017578
|
10/08/2022
|
KANNAMMAL
|
2905008WL038796
|
KANNAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-050-050/29
()
|
2905008000NRG23100820222017579
|
10/08/2022
|
VALLIYAMMAL
|
2905008WL038796
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-050-050/298
()
|
2905008000NRG23100820222017581
|
10/08/2022
|
ANDAL
|
2905008WL038796
|
ANDAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANDAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11390
|
11390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11390
|
11390
|
|
|
|
|
|
|
|