|
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-05-004-028-005/717
()
|
2905004000NRG23260720221830152
|
26/07/2022
|
ANANDHAN
|
2905004WL033741
|
ANANDHAN
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-028-005/745
()
|
2905004000NRG23260720221830153
|
26/07/2022
|
AMMU
|
2905004WL033741
|
AMMU
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-028-006/636-A
()
|
2905004000NRG23260720221830155
|
26/07/2022
|
RAM KUMAR R
|
2905004WL033741
|
RAM KUMAR R
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAM KUMAR R
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-004-028-028/157
()
|
2905004000NRG23260720221830161
|
26/07/2022
|
MARAGADHAM P
|
2905004WL033741
|
MARAGADHAM P
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARAGADHAM P
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-028-028/162
()
|
2905004000NRG23260720221830163
|
26/07/2022
|
KASTHURI D
|
2905004WL033741
|
KASTHURI D
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASTHURI D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-028-028/163
()
|
2905004000NRG23260720221830164
|
26/07/2022
|
JAYABARATHI C
|
2905004WL033741
|
JAYABARATHI C
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYABARATHI C
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-028-028/168
()
|
2905004000NRG23260720221830165
|
26/07/2022
|
SUGIRTHAM
|
2905004WL033741
|
SUGIRTHAM
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUGIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-028-028/187
()
|
2905004000NRG23260720221830166
|
26/07/2022
|
MOKSHAMARRY P
|
2905004WL033741
|
MOKSHAMARRY P
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
MOKSHAMARRY P
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-028-028/190
()
|
2905004000NRG23260720221830167
|
26/07/2022
|
MALLIGA E
|
2905004WL033741
|
MALLIGA E
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA E
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-028-028/191
()
|
2905004000NRG23260720221830168
|
26/07/2022
|
CHANDRA G
|
2905004WL033741
|
CHANDRA G
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-028-028/211
()
|
2905004000NRG23260720221830170
|
26/07/2022
|
RUKMANI J
|
2905004WL033741
|
RUKMANI J
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
RUKMANI J
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-028-028/237
()
|
2905004000NRG23260720221830172
|
26/07/2022
|
SABARATHINAM K
|
2905004WL033741
|
SABARATHINAM K
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
SABARATHINAM K
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-028-028/362
()
|
2905004000NRG23260720221830173
|
26/07/2022
|
SANGUPATHI T
|
2905004WL033741
|
SANGUPATHI T
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANGUPATHI T
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-028-028/389
()
|
2905004000NRG23260720221830174
|
26/07/2022
|
SUDAKAR E
|
2905004WL033741
|
SUDAKAR E
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUDAKAR E
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-028-028/425
()
|
2905004000NRG23260720221830175
|
26/07/2022
|
CHINNAKANNU V
|
2905004WL033741
|
CHINNAKANNU V
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAKANNU V
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-028-028/45
()
|
2905004000NRG23260720221830176
|
26/07/2022
|
KUMAR P
|
2905004WL033741
|
KUMAR P
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMAR P
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-028-028/496
()
|
2905004000NRG23260720221830178
|
26/07/2022
|
SANTHA KUMARI
|
2905004WL033741
|
SANTHA KUMARI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-028-028/497
()
|
2905004000NRG23260720221830179
|
26/07/2022
|
ALAMELU
|
2905004WL033741
|
ALAMELU
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-028-028/524
()
|
2905004000NRG23260720221830180
|
26/07/2022
|
KOKILA S
|
2905004WL033741
|
KOKILA S
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOKILA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-028-028/531
()
|
2905004000NRG23260720221830182
|
26/07/2022
|
KILIAMMAL S
|
2905004WL033741
|
KILIAMMAL S
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
KILIAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-028-028/540
()
|
2905004000NRG23260720221830183
|
26/07/2022
|
BALASUNDARAM C
|
2905004WL033741
|
BALASUNDARAM C
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
BALASUNDARAM C
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-028-028/549
()
|
2905004000NRG23260720221830184
|
26/07/2022
|
VIJAY A
|
2905004WL033741
|
VIJAY A
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAY A
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-004-028-028/754
()
|
2905004000NRG23260720221830187
|
26/07/2022
|
BARATH
|
2905004WL033741
|
BARATH
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
BARATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-028-029/770
()
|
2905004000NRG23260720221830190
|
26/07/2022
|
MUTHTAMIL
|
2905004WL033741
|
MUTHTAMIL
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHTAMIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|