|
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-05-008-048-048/158
()
|
2905008000NRG23290820222255746
|
29/08/2022
|
K.BALASUNDARAM
|
2905008WL044841
|
K.BALASUNDARAM
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.BALASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/176
()
|
2905008000NRG23290820222260329
|
29/08/2022
|
D.SELVI
|
2905008WL044996
|
D.SELVI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
D.SELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/278
()
|
2905008000NRG23290820222257099
|
29/08/2022
|
K.JAIGANTHA
|
2905008WL044879
|
K.JAIGANTHA
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.JAIGANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/311
()
|
2905008000NRG23290820222256568
|
29/08/2022
|
R.SIVAGAMI
|
2905008WL044865
|
R.SIVAGAMI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/36
()
|
2905008000NRG23290820222256165
|
29/08/2022
|
R.NACHIYAMMAL
|
2905008WL044850
|
R.NACHIYAMMAL
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.NACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/602
()
|
2905008000NRG23290820222258012
|
29/08/2022
|
KRISHNAMOORTHY
|
2905008WL044902
|
KRISHNAMOORTHY
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/80
()
|
2905008000NRG23290820222256927
|
29/08/2022
|
P.UTHRA
|
2905008WL044871
|
P.UTHRA
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.UTHRA
|
INDUSIND BANK(607189)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/95
()
|
2905008000NRG23290820222255668
|
29/08/2022
|
RANILA
|
2905008WL044839
|
RANILA
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANILA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MADHANUR
|
TN-05-008-048-049/603
()
|
2905008000NRG23290820222257674
|
29/08/2022
|
JAGADESWARI
|
2905008WL044895
|
JAGADESWARI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAGADESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-050/567
()
|
2905008000NRG23290820222260331
|
29/08/2022
|
THANGAM
|
2905008WL044997
|
THANGAM
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|