|
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-05-008-024-024/1
()
|
2905008000NRG23190420220045056
|
19/04/2022
|
SENTHAMARAI
|
2905008WL001346
|
SENTHAMARAI
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
12/05/2022
|
|
017499644
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-024-024/108
()
|
2905008000NRG23190420220045057
|
19/04/2022
|
DHANALAKSHMI
|
2905008WL001346
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
12/05/2022
|
|
017499644
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-024-024/115
()
|
2905008000NRG23190420220045058
|
19/04/2022
|
RAJESWARI
|
2905008WL001346
|
RAJESWARI
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-024-024/177-A
()
|
2905008000NRG23190420220045061
|
19/04/2022
|
ELLAMMAL
|
2905008WL001346
|
ELLAMMAL
|
00415
|
SBIN0006226
|
370
|
370
|
Processed
|
12/05/2022
|
|
017499644
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-024-024/18
()
|
2905008000NRG23190420220045062
|
19/04/2022
|
THAIVANAI
|
2905008WL001346
|
THAIVANAI
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
12/05/2022
|
|
017499644
|
|
THAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-024-024/194-A
()
|
2905008000NRG23190420220045063
|
19/04/2022
|
SOUNTHARI
|
2905008WL001346
|
SOUNTHARI
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
12/05/2022
|
|
017499644
|
|
SOUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-024-024/196
()
|
2905008000NRG23190420220045064
|
19/04/2022
|
MENAGA
|
2905008WL001346
|
MENAGA
|
00415
|
SBIN0006226
|
740
|
740
|
Processed
|
12/05/2022
|
|
017499644
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-024-024/206
()
|
2905008000NRG23190420220045065
|
19/04/2022
|
KALAMANI
|
2905008WL001346
|
KALAMANI
|
00415
|
SBIN0006226
|
185
|
185
|
Processed
|
12/05/2022
|
|
017499644
|
|
KALAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-024-024/40
()
|
2905008000NRG23190420220045070
|
19/04/2022
|
CHINNATHAI
|
2905008WL001346
|
CHINNATHAI
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-024-024/43
()
|
2905008000NRG23190420220045071
|
19/04/2022
|
KANNAMMAL
|
2905008WL001346
|
KANNAMMAL
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
12/05/2022
|
|
017499644
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-024-024/85
()
|
2905008000NRG23190420220045072
|
19/04/2022
|
ROSY
|
2905008WL001346
|
ROSY
|
00415
|
SBIN0006226
|
740
|
740
|
Processed
|
12/05/2022
|
|
017499644
|
|
ROSY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-024-025/249
()
|
2905008000NRG23190420220045073
|
19/04/2022
|
JAYARANI
|
2905008WL001346
|
JAYARANI
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
11/05/2022
|
|
017499644
|
|
JAYARANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9435
|
9435
|
|
|
|
|
|
|
|