|
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-05-008-020-001/139
()
|
2905008000NRG23140320234577596
|
14/03/2023
|
SUBRAMANI
|
2905008WL100177
|
SUBRAMANI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-020-001/144
()
|
2905008000NRG23140320234577597
|
14/03/2023
|
MUNIYAMMAL
|
2905008WL100177
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-020-001/16
()
|
2905008000NRG23140320234577598
|
14/03/2023
|
USHA
|
2905008WL100177
|
USHA
|
00415
|
SBIN0006226
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-020-001/160
()
|
2905008000NRG23140320234577599
|
14/03/2023
|
KANCHANA
|
2905008WL100177
|
KANCHANA
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-020-001/188
()
|
2905008000NRG23140320234577600
|
14/03/2023
|
AMSAVENI
|
2905008WL100177
|
AMSAVENI
|
00415
|
SBIN0006226
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-020-001/204
()
|
2905008000NRG23140320234577601
|
14/03/2023
|
KANTHA
|
2905008WL100177
|
KANTHA
|
00415
|
SBIN0006226
|
210
|
210
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-020-001/205
()
|
2905008000NRG23140320234577602
|
14/03/2023
|
KAVITHA
|
2905008WL100177
|
KAVITHA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-020-001/207
()
|
2905008000NRG23140320234577603
|
14/03/2023
|
RANJITHAM
|
2905008WL100177
|
RANJITHAM
|
00415
|
SBIN0006226
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-020-001/209
()
|
2905008000NRG23140320234577604
|
14/03/2023
|
DHANALAKSHMI
|
2905008WL100177
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-020-001/22
()
|
2905008000NRG23140320234577605
|
14/03/2023
|
SARASWATHI
|
2905008WL100177
|
SARASWATHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-020-001/24
()
|
2905008000NRG23140320234577606
|
14/03/2023
|
SAMPOORNAM
|
2905008WL100177
|
SAMPOORNAM
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-020-001/25
()
|
2905008000NRG23140320234577607
|
14/03/2023
|
VIJAYALAKSHMI
|
2905008WL100177
|
VIJAYALAKSHMI
|
00415
|
SBIN0006226
|
210
|
210
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-020-001/40
()
|
2905008000NRG23140320234577608
|
14/03/2023
|
AMUDHA S
|
2905008WL100177
|
AMUDHA S
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUDHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-020-001/44
()
|
2905008000NRG23140320234577609
|
14/03/2023
|
SAROJA
|
2905008WL100177
|
SAROJA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-020-001/45
()
|
2905008000NRG23140320234577610
|
14/03/2023
|
SHEELA
|
2905008WL100177
|
SHEELA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-020-001/47
()
|
2905008000NRG23140320234577611
|
14/03/2023
|
JANAGI
|
2905008WL100177
|
JANAGI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-020-001/49
()
|
2905008000NRG23140320234577612
|
14/03/2023
|
SULOCHANA
|
2905008WL100177
|
SULOCHANA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-020-001/68
()
|
2905008000NRG23140320234577613
|
14/03/2023
|
JAYALAKSHMI
|
2905008WL100177
|
JAYALAKSHMI
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-020-020/220
()
|
2905008000NRG23140320234577614
|
14/03/2023
|
PARVATHI
|
2905008WL100177
|
PARVATHI
|
00415
|
SBIN0006226
|
210
|
210
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MADHANUR
|
TN-05-008-020-021/353
()
|
2905008000NRG23140320234577615
|
14/03/2023
|
SAMPATH
|
2905008WL100177
|
SAMPATH
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17646
|
17646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17646
|
17646
|
|
|
|
|
|
|
|