|
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-05-008-048-048/129
()
|
2905008000NRG23130620221250654
|
13/06/2022
|
.VIMALA
|
2905008WL016855
|
.VIMALA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
.VIMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/158
()
|
2905008000NRG23130620221248589
|
13/06/2022
|
K.BALASUNDARAM
|
2905008WL016794
|
K.BALASUNDARAM
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.BALASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/176
()
|
2905008000NRG23130620221248577
|
13/06/2022
|
D.SELVI
|
2905008WL016792
|
D.SELVI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/278
()
|
2905008000NRG23130620221248720
|
13/06/2022
|
K.JAIGANTHA
|
2905008WL016797
|
K.JAIGANTHA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.JAIGANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/311
()
|
2905008000NRG23130620221250658
|
13/06/2022
|
R.SIVAGAMI
|
2905008WL016857
|
R.SIVAGAMI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/353
()
|
2905008000NRG23130620221248916
|
13/06/2022
|
VELU
|
2905008WL016800
|
VELU
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/36
()
|
2905008000NRG23130620221249710
|
13/06/2022
|
R.NACHIYAMMAL
|
2905008WL016825
|
R.NACHIYAMMAL
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.NACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/602
()
|
2905008000NRG23130620221249531
|
13/06/2022
|
KRISHNAMOORTHY
|
2905008WL016818
|
KRISHNAMOORTHY
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/80
()
|
2905008000NRG23130620221249693
|
13/06/2022
|
P.UTHRA
|
2905008WL016823
|
P.UTHRA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.UTHRA
|
INDUSIND BANK(607189)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/95
()
|
2905008000NRG23130620221249711
|
13/06/2022
|
RANILA
|
2905008WL016826
|
RANILA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANILA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MADHANUR
|
TN-05-008-048-049/603
()
|
2905008000NRG23130620221249725
|
13/06/2022
|
JAGADESWARI
|
2905008WL016829
|
JAGADESWARI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAGADESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-050/567
()
|
2905008000NRG23130620221250656
|
13/06/2022
|
THANGAM
|
2905008WL016855
|
THANGAM
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|