|
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-05-008-051-001/1475
()
|
2905008000NRG23211120223159823
|
21/11/2022
|
KASTHURI
|
2905008WL069275
|
KASTHURI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-051-009/1186
()
|
2905008000NRG23211120223159786
|
21/11/2022
|
KAVITHA
|
2905008WL069273
|
KAVITHA
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-009/381
()
|
2905008000NRG23211120223159827
|
21/11/2022
|
SAGUNTHALA
|
2905008WL069275
|
SAGUNTHALA
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-009/384
()
|
2905008000NRG23211120223159788
|
21/11/2022
|
PADMA
|
2905008WL069273
|
PADMA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
PADMA
|
HDFC BANK LTD(607152)
|
|
5
|
MADHANUR
|
TN-05-008-051-009/403
()
|
2905008000NRG23211120223159829
|
21/11/2022
|
MANIMEGALA
|
2905008WL069275
|
MANIMEGALA
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANIMEGALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-051-009/634
()
|
2905008000NRG23211120223159789
|
21/11/2022
|
MANIYAMMAL
|
2905008WL069273
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-009/690
()
|
2905008000NRG23211120223162717
|
21/11/2022
|
KANTHA
|
2905008WL069329
|
KANTHA
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-009/706
()
|
2905008000NRG23211120223159830
|
21/11/2022
|
THANGAVEL
|
2905008WL069275
|
THANGAVEL
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-009/792
()
|
2905008000NRG23211120223159831
|
21/11/2022
|
BHARATHY
|
2905008WL069275
|
BHARATHY
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-051-051/1429
()
|
2905008000NRG23211120223159791
|
21/11/2022
|
RAJA
|
2905008WL069273
|
RAJA
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|