|
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-05-008-049-049/115
()
|
2905008000NRG23180420220027599
|
18/04/2022
|
JAGATHA
|
2905008WL000867
|
JAGATHA
|
00415
|
SBIN0009583
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAGATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-049-049/125
()
|
2905008000NRG23180420220027600
|
18/04/2022
|
KANTHAMANI
|
2905008WL000867
|
KANTHAMANI
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-049-049/15
()
|
2905008000NRG23180420220027601
|
18/04/2022
|
VALLIYAMMAL
|
2905008WL000867
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499445
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-049-049/18
()
|
2905008000NRG23180420220027604
|
18/04/2022
|
SHIYAMALA
|
2905008WL000867
|
SHIYAMALA
|
00415
|
SBIN0009583
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-049-049/183-A
()
|
2905008000NRG23180420220027605
|
18/04/2022
|
VANITHA
|
2905008WL000867
|
VANITHA
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499445
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-049-049/196
()
|
2905008000NRG23180420220027606
|
18/04/2022
|
SATHIYAVANI
|
2905008WL000867
|
SATHIYAVANI
|
00415
|
SBIN0009583
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499445
|
|
SATHIYAVANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-049-049/210
()
|
2905008000NRG23180420220027607
|
18/04/2022
|
NIRMALA
|
2905008WL000867
|
NIRMALA
|
00415
|
SBIN0009583
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-049-049/27
()
|
2905008000NRG23180420220027608
|
18/04/2022
|
AMUDHA
|
2905008WL000867
|
AMUDHA
|
00415
|
SBIN0009583
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-049-049/38
()
|
2905008000NRG23180420220027610
|
18/04/2022
|
JAYABHARATHI
|
2905008WL000867
|
JAYABHARATHI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAYABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-049-049/50
()
|
2905008000NRG23180420220027611
|
18/04/2022
|
V.M.GOVINDAN
|
2905008WL000867
|
V.M.GOVINDAN
|
00415
|
SBIN0009583
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
V.M.GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-049-049/67
()
|
2905008000NRG23180420220027612
|
18/04/2022
|
ASAIYAMMAL
|
2905008WL000867
|
ASAIYAMMAL
|
00415
|
SBIN0009583
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
ASAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-049-049/8
()
|
2905008000NRG23180420220027614
|
18/04/2022
|
SAROJA
|
2905008WL000867
|
SAROJA
|
00415
|
SBIN0009583
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8765
|
8765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8765
|
8765
|
|
|
|
|
|
|
|