|
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-05-008-048-048/186
()
|
2905008000NRG23171020222771280
|
18/10/2022
|
S.SAKILA
|
2905008WL058438
|
S.SAKILA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.SAKILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/190
()
|
2905008000NRG23171020222771281
|
18/10/2022
|
BOMMI
|
2905008WL058438
|
BOMMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
BOMMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/191
()
|
2905008000NRG23171020222771282
|
18/10/2022
|
L.VIJAYALAKSHMI
|
2905008WL058438
|
L.VIJAYALAKSHMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
L.VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/205
()
|
2905008000NRG23171020222771283
|
18/10/2022
|
R.VIJAYA
|
2905008WL058438
|
R.VIJAYA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/206
()
|
2905008000NRG23171020222771284
|
18/10/2022
|
K.GIRIJA
|
2905008WL058438
|
K.GIRIJA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/213
()
|
2905008000NRG23171020222771286
|
18/10/2022
|
DEVAGI
|
2905008WL058438
|
DEVAGI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/214
()
|
2905008000NRG23171020222771287
|
18/10/2022
|
UMA
|
2905008WL058438
|
UMA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/219
()
|
2905008000NRG23171020222771289
|
18/10/2022
|
SARASWATHI
|
2905008WL058438
|
SARASWATHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/223
()
|
2905008000NRG23171020222771290
|
18/10/2022
|
E.SIVAGAMI
|
2905008WL058438
|
E.SIVAGAMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
E.SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/225
()
|
2905008000NRG23171020222771291
|
18/10/2022
|
KALAIVANI
|
2905008WL058438
|
KALAIVANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/234
()
|
2905008000NRG23171020222771293
|
18/10/2022
|
V.DHANALAKSHMI
|
2905008WL058438
|
V.DHANALAKSHMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
V.DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/245
()
|
2905008000NRG23171020222771294
|
18/10/2022
|
S.SELVI
|
2905008WL058438
|
S.SELVI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.SELVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/338
()
|
2905008000NRG23171020222771298
|
18/10/2022
|
PARAMESWARI
|
2905008WL058438
|
PARAMESWARI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/409
()
|
2905008000NRG23171020222771300
|
18/10/2022
|
RAJAKUMARI
|
2905008WL058438
|
RAJAKUMARI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/416
()
|
2905008000NRG23171020222771301
|
18/10/2022
|
N.ACHUDHAVALLI
|
2905008WL058438
|
N.ACHUDHAVALLI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
N.ACHUDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/417
()
|
2905008000NRG23171020222771302
|
18/10/2022
|
S.MANIAMMAAI
|
2905008WL058438
|
S.MANIAMMAAI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.MANIAMMAAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-048-048/435
()
|
2905008000NRG23171020222771306
|
18/10/2022
|
LALITHA
|
2905008WL058438
|
LALITHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-048-048/449
()
|
2905008000NRG23171020222771308
|
18/10/2022
|
MANI
|
2905008WL058438
|
MANI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-048-048/471
()
|
2905008000NRG23171020222771311
|
18/10/2022
|
MATHAMMAL
|
2905008WL058438
|
MATHAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
26/10/2022
|
|
010578375
|
|
MATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-048-048/478
()
|
2905008000NRG23171020222771312
|
18/10/2022
|
KALAIVANI
|
2905008WL058438
|
KALAIVANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-048-048/487
()
|
2905008000NRG23171020222771314
|
18/10/2022
|
RUKKUMANI
|
2905008WL058438
|
RUKKUMANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-048-048/543
()
|
2905008000NRG23171020222771315
|
18/10/2022
|
KAVITHA
|
2905008WL058438
|
KAVITHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-048-048/601
()
|
2905008000NRG23171020222771317
|
18/10/2022
|
SIVAGAMI
|
2905008WL058438
|
SIVAGAMI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-048-048/606
()
|
2905008000NRG23171020222771318
|
18/10/2022
|
KRISNANMOORTHY
|
2905008WL058438
|
KRISNANMOORTHY
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
26/10/2022
|
|
010578375
|
|
KRISNANMOORTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|