|
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-05-008-051-003/1281
()
|
2905008000NRG23261020222879980
|
26/10/2022
|
SANTHA
|
2905008WL061123
|
SANTHA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-051-005/1524
()
|
2905008000NRG23261020222879982
|
26/10/2022
|
SAKKUBAI
|
2905008WL061123
|
SAKKUBAI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-006/1540
()
|
2905008000NRG23261020222879988
|
26/10/2022
|
SANTHA
|
2905008WL061123
|
SANTHA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-009/1135
()
|
2905008000NRG23261020222879990
|
26/10/2022
|
RENUKA
|
2905008WL061123
|
RENUKA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-009/334
()
|
2905008000NRG23261020222879995
|
26/10/2022
|
LAKSHMI
|
2905008WL061123
|
LAKSHMI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-051-009/337
()
|
2905008000NRG23261020222879996
|
26/10/2022
|
THILAGA
|
2905008WL061123
|
THILAGA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-009/338
()
|
2905008000NRG23261020222879997
|
26/10/2022
|
KANNAMMAL
|
2905008WL061123
|
KANNAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-009/500
()
|
2905008000NRG23261020222879998
|
26/10/2022
|
CHINNA KANNAN
|
2905008WL061123
|
CHINNA KANNAN
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNA KANNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-009/517
()
|
2905008000NRG23261020222879999
|
26/10/2022
|
SATHIYA
|
2905008WL061123
|
SATHIYA
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
05/11/2022
|
|
015711061
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-051-009/518
()
|
2905008000NRG23261020222880000
|
26/10/2022
|
GOWARIYAMMA
|
2905008WL061123
|
GOWARIYAMMA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
GOWARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-009/670
()
|
2905008000NRG23261020222880001
|
26/10/2022
|
KANAGAMMAL
|
2905008WL061123
|
KANAGAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-009/96
()
|
2905008000NRG23261020222880002
|
26/10/2022
|
VENDAMANI
|
2905008WL061123
|
VENDAMANI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|