|
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-05-008-051-001/1485
()
|
2905008000NRG23011020222618065
|
01/10/2022
|
MALAR
|
2905008WL054803
|
MALAR
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-051-002/1626
()
|
2905008000NRG23011020222618067
|
01/10/2022
|
PAPPY
|
2905008WL054803
|
PAPPY
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-009/1006
()
|
2905008000NRG23011020222618070
|
01/10/2022
|
Anbazhagan
|
2905008WL054803
|
Anbazhagan
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anbazhagan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-009/101
()
|
2905008000NRG23011020222618071
|
01/10/2022
|
SAROJA
|
2905008WL054803
|
SAROJA
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-009/107
()
|
2905008000NRG23011020222618072
|
01/10/2022
|
GOVINDAMMAKL
|
2905008WL054803
|
GOVINDAMMAKL
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOVINDAMMAKL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-051-009/124
()
|
2905008000NRG23011020222618073
|
01/10/2022
|
MUNIAMMAL
|
2905008WL054803
|
MUNIAMMAL
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-009/251
()
|
2905008000NRG23011020222618074
|
01/10/2022
|
KASTHURI
|
2905008WL054803
|
KASTHURI
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
09/10/2022
|
|
010261467
|
|
KASTHURI
|
HDFC BANK LTD(607152)
|
|
8
|
MADHANUR
|
TN-05-008-051-009/513
()
|
2905008000NRG23011020222618080
|
01/10/2022
|
KASIYAMMA
|
2905008WL054803
|
KASIYAMMA
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
09/10/2022
|
|
010261467
|
|
KASIYAMMA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-051-009/515
()
|
2905008000NRG23011020222618081
|
01/10/2022
|
RADHA
|
2905008WL054803
|
RADHA
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
09/10/2022
|
|
010261467
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-051-053/1354
()
|
2905008000NRG23011020222618082
|
01/10/2022
|
GOWRAMMAL
|
2905008WL054803
|
GOWRAMMAL
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOWRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-053/1418
()
|
2905008000NRG23011020222618084
|
01/10/2022
|
AMSA
|
2905008WL054803
|
AMSA
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5610
|
5610
|
|
|
|
|
|
|
|