|
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-05-008-048-048/129
()
|
2905008000NRG23120720221652229
|
12/07/2022
|
.VIMALA
|
2905008WL028965
|
.VIMALA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
16/07/2022
|
|
015201505
|
|
.VIMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/132
()
|
2905008000NRG23120720221652230
|
12/07/2022
|
S.ANOR
|
2905008WL028965
|
S.ANOR
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.ANOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/155
()
|
2905008000NRG23120720221652231
|
12/07/2022
|
DEVAGI
|
2905008WL028965
|
DEVAGI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/219
()
|
2905008000NRG23120720221652233
|
12/07/2022
|
SARASWATHI
|
2905008WL028965
|
SARASWATHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/225
()
|
2905008000NRG23120720221652234
|
12/07/2022
|
KALAIVANI
|
2905008WL028965
|
KALAIVANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/234
()
|
2905008000NRG23120720221652235
|
12/07/2022
|
V.DHANALAKSHMI
|
2905008WL028965
|
V.DHANALAKSHMI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/328
()
|
2905008000NRG23120720221652236
|
12/07/2022
|
R.AMUTHA
|
2905008WL028965
|
R.AMUTHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/340
()
|
2905008000NRG23120720221652237
|
12/07/2022
|
THANGARAJ
|
2905008WL028965
|
THANGARAJ
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/391
()
|
2905008000NRG23120720221652238
|
12/07/2022
|
MOHANA
|
2905008WL028965
|
MOHANA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/396
()
|
2905008000NRG23120720221652239
|
12/07/2022
|
JAYALAKSHMI
|
2905008WL028965
|
JAYALAKSHMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/403
()
|
2905008000NRG23120720221652240
|
12/07/2022
|
MEENATCHI
|
2905008WL028965
|
MEENATCHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/417
()
|
2905008000NRG23120720221652241
|
12/07/2022
|
S.MANIAMMAAI
|
2905008WL028965
|
S.MANIAMMAAI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.MANIAMMAAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/423
()
|
2905008000NRG23120720221652242
|
12/07/2022
|
PADMA
|
2905008WL028965
|
PADMA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/539
()
|
2905008000NRG23120720221652244
|
12/07/2022
|
VALARMATHY
|
2905008WL028965
|
VALARMATHY
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALARMATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/543
()
|
2905008000NRG23120720221652245
|
12/07/2022
|
KAVITHA
|
2905008WL028965
|
KAVITHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/606
()
|
2905008000NRG23120720221652246
|
12/07/2022
|
KRISNANMOORTHY
|
2905008WL028965
|
KRISNANMOORTHY
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
16/07/2022
|
|
015201505
|
|
KRISNANMOORTHY
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-048-050/554
()
|
2905008000NRG23120720221652247
|
12/07/2022
|
KANNAMMAL
|
2905008WL028965
|
KANNAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16275
|
16275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16275
|
16275
|
|
|
|
|
|
|
|