|
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-05-008-048-048/10
()
|
2905008000NRG23230820222181789
|
23/08/2022
|
S.NAGAMMAL
|
2905008WL042756
|
S.NAGAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/100
()
|
2905008000NRG23230820222181790
|
23/08/2022
|
S.KANNAGI
|
2905008WL042756
|
S.KANNAGI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/12
()
|
2905008000NRG23230820222181791
|
23/08/2022
|
S.MALA
|
2905008WL042756
|
S.MALA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.MALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/17
()
|
2905008000NRG23230820222181792
|
23/08/2022
|
R.SINTHAMANI
|
2905008WL042756
|
R.SINTHAMANI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844852
|
|
R.SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/19
()
|
2905008000NRG23230820222181793
|
23/08/2022
|
SARASA .K
|
2905008WL042756
|
SARASA .K
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARASA .K
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/20
()
|
2905008000NRG23230820222181794
|
23/08/2022
|
DEIVA.V
|
2905008WL042756
|
DEIVA.V
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEIVA.V
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/23
()
|
2905008000NRG23230820222181795
|
23/08/2022
|
MUNIYAMMAL
|
2905008WL042756
|
MUNIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/26
()
|
2905008000NRG23230820222181796
|
23/08/2022
|
KAMALA
|
2905008WL042756
|
KAMALA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/262
()
|
2905008000NRG23230820222181797
|
23/08/2022
|
S.REETA
|
2905008WL042756
|
S.REETA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.REETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/27
()
|
2905008000NRG23230820222181798
|
23/08/2022
|
C.GOVINDAMMAL
|
2905008WL042756
|
C.GOVINDAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844852
|
|
C.GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/271
()
|
2905008000NRG23230820222181799
|
23/08/2022
|
S.KALYANI
|
2905008WL042756
|
S.KALYANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.KALYANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/284
()
|
2905008000NRG23230820222181800
|
23/08/2022
|
AMPOOJAM
|
2905008WL042756
|
AMPOOJAM
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMPOOJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/298
()
|
2905008000NRG23230820222181801
|
23/08/2022
|
R.KANAGA
|
2905008WL042756
|
R.KANAGA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844852
|
|
R.KANAGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/306
()
|
2905008000NRG23230820222181802
|
23/08/2022
|
SELVI
|
2905008WL042756
|
SELVI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/377
()
|
2905008000NRG23230820222181803
|
23/08/2022
|
PALANI
|
2905008WL042756
|
PALANI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
31/08/2022
|
|
020844852
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/405
()
|
2905008000NRG23230820222181804
|
23/08/2022
|
ANNAPURANI
|
2905008WL042756
|
ANNAPURANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANNAPURANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-048-048/56
()
|
2905008000NRG23230820222181807
|
23/08/2022
|
VALLIYAMMAL
|
2905008WL042756
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-048-048/6
()
|
2905008000NRG23230820222181808
|
23/08/2022
|
K.MUNISAMY
|
2905008WL042756
|
K.MUNISAMY
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844852
|
|
K.MUNISAMY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-048-048/78
()
|
2905008000NRG23230820222181812
|
23/08/2022
|
AMUDHA
|
2905008WL042756
|
AMUDHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MADHANUR
|
TN-05-008-048-048/8
()
|
2905008000NRG23230820222181813
|
23/08/2022
|
MANJULA
|
2905008WL042756
|
MANJULA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15225
|
15225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15225
|
15225
|
|
|
|
|
|
|
|