|
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-05-004-007-003/412-A
()
|
2905004000NRG23040720221530127
|
04/07/2022
|
POUNAMMAL
|
2905004WL025308
|
POUNAMMAL
|
00415
|
SBIN0000252
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
POUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-007-005/480
()
|
2905004000NRG23040720221530128
|
04/07/2022
|
SUGANTHI
|
2905004WL025308
|
SUGANTHI
|
00415
|
SBIN0000252
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUGANTHI
|
HDFC BANK LTD(607152)
|
|
3
|
MADHANUR
|
TN-05-004-007-007/201
()
|
2905004000NRG23040720221530129
|
04/07/2022
|
K DEVAGI
|
2905004WL025308
|
K DEVAGI
|
00415
|
SBIN0000252
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
K DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-007-007/203
()
|
2905004000NRG23040720221530130
|
04/07/2022
|
C AMUDHA
|
2905004WL025308
|
C AMUDHA
|
00415
|
SBIN0000252
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
C AMUDHA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-004-007-007/306
()
|
2905004000NRG23040720221530131
|
04/07/2022
|
S CHINNAKUTTI
|
2905004WL025308
|
S CHINNAKUTTI
|
00415
|
SBIN0000252
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
S CHINNAKUTTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-007-007/310
()
|
2905004000NRG23040720221530132
|
04/07/2022
|
A RANI
|
2905004WL025308
|
A RANI
|
00415
|
SBIN0000252
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
A RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-007-007/312
()
|
2905004000NRG23040720221530133
|
04/07/2022
|
V SALAMMAL
|
2905004WL025308
|
V SALAMMAL
|
00415
|
SBIN0000252
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
V SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-007-007/315
()
|
2905004000NRG23040720221530134
|
04/07/2022
|
M PAPPATHI
|
2905004WL025308
|
M PAPPATHI
|
00415
|
SBIN0000252
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
M PAPPATHI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-007-007/341
()
|
2905004000NRG23040720221530135
|
04/07/2022
|
R VIMALA
|
2905004WL025308
|
R VIMALA
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
R VIMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-007-007/345
()
|
2905004000NRG23040720221530136
|
04/07/2022
|
K PANCHALAI
|
2905004WL025308
|
K PANCHALAI
|
00415
|
SBIN0000252
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
K PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-007-007/349
()
|
2905004000NRG23040720221530138
|
04/07/2022
|
P THAVAMANI
|
2905004WL025308
|
P THAVAMANI
|
00415
|
SBIN0000252
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
P THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-007-007/366
()
|
2905004000NRG23040720221530139
|
04/07/2022
|
T CHANDRA
|
2905004WL025308
|
T CHANDRA
|
00415
|
SBIN0000252
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
T CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-007-007/367
()
|
2905004000NRG23040720221530140
|
04/07/2022
|
R SUDHA
|
2905004WL025308
|
R SUDHA
|
00415
|
SBIN0000252
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
R SUDHA
|
HDFC BANK LTD(607152)
|
|
14
|
MADHANUR
|
TN-05-004-007-007/380
()
|
2905004000NRG23040720221530142
|
04/07/2022
|
KANNAMMAL
|
2905004WL025308
|
KANNAMMAL
|
00415
|
SBIN0000252
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
15
|
MADHANUR
|
TN-05-004-007-007/385
()
|
2905004000NRG23040720221530143
|
04/07/2022
|
KALIYAPPAN
|
2905004WL025308
|
KALIYAPPAN
|
00415
|
SBIN0000252
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-007-007/61
()
|
2905004000NRG23040720221530144
|
04/07/2022
|
G DHANALAKSHMI
|
2905004WL025308
|
G DHANALAKSHMI
|
00415
|
SBIN0000252
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
G DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-007-007/65
()
|
2905004000NRG23040720221530145
|
04/07/2022
|
B RAJAKUMARI
|
2905004WL025308
|
B RAJAKUMARI
|
00415
|
SBIN0000252
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
B RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-007-007/69
()
|
2905004000NRG23040720221530146
|
04/07/2022
|
G RAJAMANI
|
2905004WL025308
|
G RAJAMANI
|
00415
|
SBIN0000252
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
G RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-007-007/80
()
|
2905004000NRG23040720221530147
|
04/07/2022
|
S MALLIGAMMAL
|
2905004WL025308
|
S MALLIGAMMAL
|
00415
|
SBIN0000252
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
S MALLIGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-007-007/89
()
|
2905004000NRG23040720221530148
|
04/07/2022
|
BANU
|
2905004WL025308
|
BANU
|
00415
|
SBIN0000252
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-007-010/414-A
()
|
2905004000NRG23040720221530149
|
04/07/2022
|
KUPPAMMAL S
|
2905004WL025308
|
KUPPAMMAL S
|
00415
|
SBIN0000252
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUPPAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-007-010/458
()
|
2905004000NRG23040720221530150
|
04/07/2022
|
KRISHNAVANI
|
2905004WL025308
|
KRISHNAVANI
|
00415
|
SBIN0000252
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KRISHNAVANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|