|
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-05-004-007-005/393
()
|
2905004000NRG23180420220041517
|
19/04/2022
|
VIJAYA
|
2905004WL001250
|
VIJAYA
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-007-007/122
()
|
2905004000NRG23180420220041519
|
19/04/2022
|
GOVINDAMMAL
|
2905004WL001250
|
GOVINDAMMAL
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-007-007/14
()
|
2905004000NRG23180420220041521
|
19/04/2022
|
A PERUMA
|
2905004WL001250
|
A PERUMA
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
A PERUMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-007-007/141
()
|
2905004000NRG23180420220041522
|
19/04/2022
|
ANUSYA
|
2905004WL001250
|
ANUSYA
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-007-007/146
()
|
2905004000NRG23180420220041523
|
19/04/2022
|
MEARI
|
2905004WL001250
|
MEARI
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
MEARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-007-007/20
()
|
2905004000NRG23180420220041526
|
19/04/2022
|
NAGAMMAL
|
2905004WL001250
|
NAGAMMAL
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-007-007/216
()
|
2905004000NRG23180420220041528
|
19/04/2022
|
BANUMATHI
|
2905004WL001250
|
BANUMATHI
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-007-007/217
()
|
2905004000NRG23180420220041529
|
19/04/2022
|
R ANNAMAL
|
2905004WL001250
|
R ANNAMAL
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
R ANNAMAL
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-007-007/22
()
|
2905004000NRG23180420220041530
|
19/04/2022
|
KALAIYARASI
|
2905004WL001250
|
KALAIYARASI
|
00415
|
SBIN0000252
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499644
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-007-007/254
()
|
2905004000NRG23180420220041531
|
19/04/2022
|
MANONMANI R
|
2905004WL001250
|
MANONMANI R
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANONMANI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-007-007/259
()
|
2905004000NRG23180420220041532
|
19/04/2022
|
M DEVASITHAM
|
2905004WL001250
|
M DEVASITHAM
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
M DEVASITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-007-007/26
()
|
2905004000NRG23180420220041533
|
19/04/2022
|
RAJESHWARI
|
2905004WL001250
|
RAJESHWARI
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-007-007/295
()
|
2905004000NRG23180420220041535
|
19/04/2022
|
R Dharuman
|
2905004WL001250
|
R Dharuman
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
R Dharuman
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-007-007/3
()
|
2905004000NRG23180420220041536
|
19/04/2022
|
S DEEPAM
|
2905004WL001250
|
S DEEPAM
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
S DEEPAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-007-007/31
()
|
2905004000NRG23180420220041537
|
19/04/2022
|
J JAYARANI
|
2905004WL001250
|
J JAYARANI
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
J JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-007-007/327
()
|
2905004000NRG23180420220041538
|
19/04/2022
|
T Daicyrani
|
2905004WL001250
|
T Daicyrani
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
T Daicyrani
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-007-007/330
()
|
2905004000NRG23180420220041539
|
19/04/2022
|
S Suguna
|
2905004WL001250
|
S Suguna
|
00415
|
SBIN0000252
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499644
|
|
S Suguna
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-007-007/35
()
|
2905004000NRG23180420220041540
|
19/04/2022
|
M CHINNATHAI
|
2905004WL001250
|
M CHINNATHAI
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
M CHINNATHAI
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-007-007/8
()
|
2905004000NRG23180420220041543
|
19/04/2022
|
S Dhanalaxshmi
|
2905004WL001250
|
S Dhanalaxshmi
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499644
|
|
S Dhanalaxshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16740
|
16740
|
|
|
|
|
|
|
|