|
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-05-008-048-048/145
()
|
2905008000NRG23101020222704523
|
10/10/2022
|
SHANMUGAM
|
2905008WL056767
|
SHANMUGAM
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744087
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/146
()
|
2905008000NRG23101020222704524
|
10/10/2022
|
S.SANTHA
|
2905008WL056767
|
S.SANTHA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
15/10/2022
|
|
009744087
|
|
S.SANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/155
()
|
2905008000NRG23101020222704526
|
10/10/2022
|
DEVAGI
|
2905008WL056767
|
DEVAGI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744087
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/177
()
|
2905008000NRG23101020222704529
|
10/10/2022
|
BHANU
|
2905008WL056767
|
BHANU
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744087
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/194
()
|
2905008000NRG23101020222704530
|
10/10/2022
|
SARASWATHI
|
2905008WL056767
|
SARASWATHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/324
()
|
2905008000NRG23101020222704533
|
10/10/2022
|
S.ALLI
|
2905008WL056767
|
S.ALLI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
15/10/2022
|
|
009744087
|
|
S.ALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/328
()
|
2905008000NRG23101020222704534
|
10/10/2022
|
R.AMUTHA
|
2905008WL056767
|
R.AMUTHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744087
|
|
R.AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/359
()
|
2905008000NRG23101020222704535
|
10/10/2022
|
VASUKI
|
2905008WL056767
|
VASUKI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/391
()
|
2905008000NRG23101020222704537
|
10/10/2022
|
MOHANA
|
2905008WL056767
|
MOHANA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744087
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/396
()
|
2905008000NRG23101020222704538
|
10/10/2022
|
JAYALAKSHMI
|
2905008WL056767
|
JAYALAKSHMI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/397
()
|
2905008000NRG23101020222704539
|
10/10/2022
|
ESWARI
|
2905008WL056767
|
ESWARI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744087
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/407
()
|
2905008000NRG23101020222704540
|
10/10/2022
|
KUPPAMMAL
|
2905008WL056767
|
KUPPAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744087
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/409
()
|
2905008000NRG23101020222704542
|
10/10/2022
|
RAJAKUMARI
|
2905008WL056767
|
RAJAKUMARI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/541
()
|
2905008000NRG23101020222704545
|
10/10/2022
|
RAJENDIRAN
|
2905008WL056767
|
RAJENDIRAN
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/606
()
|
2905008000NRG23101020222704546
|
10/10/2022
|
KRISNANMOORTHY
|
2905008WL056767
|
KRISNANMOORTHY
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
15/10/2022
|
|
009744087
|
|
KRISNANMOORTHY
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-048-049/557
()
|
2905008000NRG23101020222704548
|
10/10/2022
|
KAVITHA
|
2905008WL056767
|
KAVITHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MADHANUR
|
TN-05-008-048-050/554
()
|
2905008000NRG23101020222704549
|
10/10/2022
|
KANNAMMAL
|
2905008WL056767
|
KANNAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|