|
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-05-008-024-024/206
()
|
2905008000NRG23060620221052497
|
07/06/2022
|
KALAMANI
|
2905008WL013845
|
KALAMANI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-024-024/21
()
|
2905008000NRG23060620221052487
|
07/06/2022
|
KUMARI
|
2905008WL013844
|
KUMARI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-024-024/215
()
|
2905008000NRG23060620221052488
|
07/06/2022
|
KUMUDHA
|
2905008WL013844
|
KUMUDHA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-024-024/228
()
|
2905008000NRG23060620221052490
|
07/06/2022
|
SAROJA
|
2905008WL013844
|
SAROJA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-024-024/30
()
|
2905008000NRG23060620221052491
|
07/06/2022
|
KASTHURI
|
2905008WL013844
|
KASTHURI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-024-024/31
()
|
2905008000NRG23060620221052492
|
07/06/2022
|
VALLIYAMMAL
|
2905008WL013844
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-024-024/38
()
|
2905008000NRG23060620221052493
|
07/06/2022
|
.CHINNATHAI
|
2905008WL013844
|
.CHINNATHAI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
.CHINNATHAI
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-024-024/43
()
|
2905008000NRG23060620221052494
|
07/06/2022
|
KANNAMMAL
|
2905008WL013844
|
KANNAMMAL
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-024-024/44
()
|
2905008000NRG23060620221052495
|
07/06/2022
|
MALLIGA
|
2905008WL013844
|
MALLIGA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-024-024/46
()
|
2905008000NRG23060620221052496
|
07/06/2022
|
MAHESWARI
|
2905008WL013844
|
MAHESWARI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16579
|
16579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16579
|
16579
|
|
|
|
|
|
|
|