|
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-05-004-028-005/715
()
|
2905004000NRG23120720221649148
|
12/07/2022
|
ALAMELU
|
2905004WL028897
|
ALAMELU
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-028-005/740
()
|
2905004000NRG23120720221649149
|
12/07/2022
|
AMUDHA
|
2905004WL028897
|
AMUDHA
|
00415
|
SBIN0020403
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-028-006/602-A
()
|
2905004000NRG23120720221649154
|
12/07/2022
|
RAJINI BAI
|
2905004WL028897
|
RAJINI BAI
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJINI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-028-006/603-A
()
|
2905004000NRG23120720221649155
|
12/07/2022
|
NIRMALA BAI S
|
2905004WL028897
|
NIRMALA BAI S
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
NIRMALA BAI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-028-028/154
()
|
2905004000NRG23120720221649160
|
12/07/2022
|
ANNAMALAI
|
2905004WL028897
|
ANNAMALAI
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-028-028/237
()
|
2905004000NRG23120720221649164
|
12/07/2022
|
SABARATHINAM K
|
2905004WL028897
|
SABARATHINAM K
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
SABARATHINAM K
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-028-028/249
()
|
2905004000NRG23120720221649165
|
12/07/2022
|
BASKAR S
|
2905004WL028897
|
BASKAR S
|
00415
|
SBIN0020403
|
925
|
925
|
Processed
|
16/07/2022
|
|
015201505
|
|
BASKAR S
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-028-028/393
()
|
2905004000NRG23120720221649167
|
12/07/2022
|
PARAMESWARI E
|
2905004WL028897
|
PARAMESWARI E
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARAMESWARI E
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-028-028/395
()
|
2905004000NRG23120720221649168
|
12/07/2022
|
MAYILKUMARI M
|
2905004WL028897
|
MAYILKUMARI M
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAYILKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-028-028/42
()
|
2905004000NRG23120720221649169
|
12/07/2022
|
RAGUL P
|
2905004WL028897
|
RAGUL P
|
00415
|
SBIN0020403
|
925
|
925
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAGUL P
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-028-028/432
()
|
2905004000NRG23120720221649170
|
12/07/2022
|
KOMATHI k
|
2905004WL028897
|
KOMATHI k
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOMATHI k
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-028-028/436
()
|
2905004000NRG23120720221649171
|
12/07/2022
|
A PADMAVATHY
|
2905004WL028897
|
A PADMAVATHY
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
A PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-028-028/467
()
|
2905004000NRG23120720221649172
|
12/07/2022
|
AMUTHA
|
2905004WL028897
|
AMUTHA
|
00415
|
SBIN0020403
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-028-028/495
()
|
2905004000NRG23120720221649173
|
12/07/2022
|
PONNUVEL P
|
2905004WL028897
|
PONNUVEL P
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
PONNUVEL P
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-028-028/552
()
|
2905004000NRG23120720221649174
|
12/07/2022
|
SAMRAJ
|
2905004WL028897
|
SAMRAJ
|
00415
|
SBIN0020403
|
925
|
925
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-028-028/559
()
|
2905004000NRG23120720221649175
|
12/07/2022
|
KAVITHA K
|
2905004WL028897
|
KAVITHA K
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-028-028/580
()
|
2905004000NRG23120720221649176
|
12/07/2022
|
KALAIMATHI J
|
2905004WL028897
|
KALAIMATHI J
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAIMATHI J
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-028-028/583
()
|
2905004000NRG23120720221649177
|
12/07/2022
|
SAROJAMMAL A
|
2905004WL028897
|
SAROJAMMAL A
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-028-028/738
()
|
2905004000NRG23120720221649185
|
12/07/2022
|
KUPPABAI
|
2905004WL028897
|
KUPPABAI
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-028-028/748
()
|
2905004000NRG23120720221649187
|
12/07/2022
|
LAKSHMIDEVI BAI
|
2905004WL028897
|
LAKSHMIDEVI BAI
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMIDEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-028-028/753
()
|
2905004000NRG23120720221649188
|
12/07/2022
|
SANTHABAI
|
2905004WL028897
|
SANTHABAI
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-028-028/762
()
|
2905004000NRG23120720221649189
|
12/07/2022
|
AMSABAI
|
2905004WL028897
|
AMSABAI
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMSABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-028-028/775
()
|
2905004000NRG23120720221649191
|
12/07/2022
|
JAYANTHI
|
2905004WL028897
|
JAYANTHI
|
00415
|
SBIN0020403
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-028-028/9
()
|
2905004000NRG23120720221649205
|
12/07/2022
|
RAJAMANI
|
2905004WL028897
|
RAJAMANI
|
00415
|
SBIN0020403
|
925
|
925
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25480
|
25480
|
|
|
|
|
|
|
|