|
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-05-008-051-001/1279
()
|
2905008000NRG23040720221547692
|
04/07/2022
|
KRISHNAMOORTHY
|
2905008WL025759
|
KRISHNAMOORTHY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-051-001/1389
()
|
2905008000NRG23040720221547693
|
04/07/2022
|
BALARAMAN
|
2905008WL025759
|
BALARAMAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
BALARAMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-002/1623
()
|
2905008000NRG23040720221547694
|
04/07/2022
|
NANTHAN
|
2905008WL025759
|
NANTHAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
NANTHAN
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-051-002/1626
()
|
2905008000NRG23040720221547695
|
04/07/2022
|
PAPPY
|
2905008WL025759
|
PAPPY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-006/1513
()
|
2905008000NRG23040720221547696
|
04/07/2022
|
VIJAYALAKSHMI
|
2905008WL025759
|
VIJAYALAKSHMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-051-007/1339
()
|
2905008000NRG23040720221547698
|
04/07/2022
|
SENGAPPAN
|
2905008WL025759
|
SENGAPPAN
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
SENGAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-007/1342
()
|
2905008000NRG23040720221547699
|
04/07/2022
|
INDHIRANI
|
2905008WL025759
|
INDHIRANI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-007/1358
()
|
2905008000NRG23040720221547700
|
04/07/2022
|
RAJAMMAL
|
2905008WL025759
|
RAJAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-007/1527
()
|
2905008000NRG23040720221547701
|
04/07/2022
|
RAJENDIRAN
|
2905008WL025759
|
RAJENDIRAN
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-051-007/1570
()
|
2905008000NRG23040720221547702
|
04/07/2022
|
KALA
|
2905008WL025759
|
KALA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-009/1134
()
|
2905008000NRG23040720221547704
|
04/07/2022
|
KUPPUAMMAL
|
2905008WL025759
|
KUPPUAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUPPUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-009/1194
()
|
2905008000NRG23040720221547705
|
04/07/2022
|
SIVAGAMI
|
2905008WL025759
|
SIVAGAMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-009/517
()
|
2905008000NRG23040720221547707
|
04/07/2022
|
SATHIYA
|
2905008WL025759
|
SATHIYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-051-009/567
()
|
2905008000NRG23040720221547708
|
04/07/2022
|
SASIKALA
|
2905008WL025759
|
SASIKALA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-051-009/676
()
|
2905008000NRG23040720221547709
|
04/07/2022
|
GOVINDAMMAL
|
2905008WL025759
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-051-009/732
()
|
2905008000NRG23040720221547710
|
04/07/2022
|
PREMA
|
2905008WL025759
|
PREMA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-051-051/1301-A
()
|
2905008000NRG23040720221547712
|
04/07/2022
|
janarthnan
|
2905008WL025759
|
janarthnan
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
janarthnan
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-051-051/1312-B
()
|
2905008000NRG23040720221547713
|
04/07/2022
|
GOVINDASAMY
|
2905008WL025759
|
GOVINDASAMY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-051-053/1354
()
|
2905008000NRG23040720221547714
|
04/07/2022
|
GOWRAMMAL
|
2905008WL025759
|
GOWRAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOWRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|