|
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-05-008-051-006/1280
()
|
2905008000NRG23270620221451179
|
28/06/2022
|
THARA
|
2905008WL022990
|
THARA
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
THARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-051-006/1593
()
|
2905008000NRG23270620221451180
|
28/06/2022
|
KOTTIESWARI
|
2905008WL022990
|
KOTTIESWARI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOTTIESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-009/1140
()
|
2905008000NRG23270620221451181
|
28/06/2022
|
GIRIJA
|
2905008WL022990
|
GIRIJA
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
GIRIJA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MADHANUR
|
TN-05-008-051-009/1141
()
|
2905008000NRG23270620221451182
|
28/06/2022
|
DHANAMMAL
|
2905008WL022990
|
DHANAMMAL
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-009/1160
()
|
2905008000NRG23270620221451183
|
28/06/2022
|
RAMABAI
|
2905008WL022990
|
RAMABAI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMABAI
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-051-009/117
()
|
2905008000NRG23270620221451184
|
28/06/2022
|
RAMU
|
2905008WL022990
|
RAMU
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-009/1195
()
|
2905008000NRG23270620221451185
|
28/06/2022
|
CHANDRAMMAL
|
2905008WL022990
|
CHANDRAMMAL
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-009/211
()
|
2905008000NRG23270620221451187
|
28/06/2022
|
ELAMMAL
|
2905008WL022990
|
ELAMMAL
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-009/414
()
|
2905008000NRG23270620221451188
|
28/06/2022
|
VIJAYA
|
2905008WL022990
|
VIJAYA
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-051-009/653
()
|
2905008000NRG23270620221451189
|
28/06/2022
|
MENAGA
|
2905008WL022990
|
MENAGA
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-009/654
()
|
2905008000NRG23270620221451190
|
28/06/2022
|
SAMPOORANAM
|
2905008WL022990
|
SAMPOORANAM
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-009/744
()
|
2905008000NRG23270620221451191
|
28/06/2022
|
PUNITHA
|
2905008WL022990
|
PUNITHA
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-009/849-A
()
|
2905008000NRG23270620221451192
|
28/06/2022
|
DEVAGI
|
2905008WL022990
|
DEVAGI
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-051-009/958
()
|
2905008000NRG23270620221451193
|
28/06/2022
|
MANJULA
|
2905008WL022990
|
MANJULA
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-051-009/966
()
|
2905008000NRG23270620221451194
|
28/06/2022
|
CHENNAMMAL
|
2905008WL022990
|
CHENNAMMAL
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-051-009/973
()
|
2905008000NRG23270620221451195
|
28/06/2022
|
GNANAMMAL
|
2905008WL022990
|
GNANAMMAL
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
GNANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-051-051/859
()
|
2905008000NRG23270620221451197
|
28/06/2022
|
KAMSALA
|
2905008WL022990
|
KAMSALA
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-051-053/486-A
()
|
2905008000NRG23270620221451200
|
28/06/2022
|
CHINNAKANNA
|
2905008WL022990
|
CHINNAKANNA
|
00415
|
SBIN0006226
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|