|
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-05-008-010-010/173
()
|
2905008000NRG23260720221831091
|
26/07/2022
|
SOUNDAR
|
2905008WL033771
|
SOUNDAR
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SOUNDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-010-010/179
()
|
2905008000NRG23260720221831092
|
26/07/2022
|
VIJAYALAKSHMI
|
2905008WL033771
|
VIJAYALAKSHMI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-010-010/197
()
|
2905008000NRG23260720221831184
|
26/07/2022
|
MENAGI
|
2905008WL033774
|
MENAGI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MENAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-010-010/20
()
|
2905008000NRG23260720221831093
|
26/07/2022
|
MANIMAYKALAI
|
2905008WL033771
|
MANIMAYKALAI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIMAYKALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-010-010/201
()
|
2905008000NRG23260720221831186
|
26/07/2022
|
THENMOZHLI
|
2905008WL033774
|
THENMOZHLI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
THENMOZHLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-010-010/228
()
|
2905008000NRG23260720221831187
|
26/07/2022
|
VALLI
|
2905008WL033774
|
VALLI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-010-010/263
()
|
2905008000NRG23260720221831188
|
26/07/2022
|
LATHA
|
2905008WL033774
|
LATHA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-010-010/365
()
|
2905008000NRG23260720221831190
|
26/07/2022
|
SARITHA
|
2905008WL033774
|
SARITHA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-010-010/418
()
|
2905008000NRG23260720221831097
|
26/07/2022
|
KRISHNAVENI
|
2905008WL033771
|
KRISHNAVENI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-010-010/508
()
|
2905008000NRG23260720221831191
|
26/07/2022
|
NANDHINI
|
2905008WL033774
|
NANDHINI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-010-010/64
()
|
2905008000NRG23260720221831192
|
26/07/2022
|
GEETHA
|
2905008WL033774
|
GEETHA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
GEETHA
|
ICICI BANK LTD(508534)
|
|
12
|
MADHANUR
|
TN-05-008-010-012/640
()
|
2905008000NRG23260720221831098
|
26/07/2022
|
SULOCHANA
|
2905008WL033771
|
SULOCHANA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|