|
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-05-008-048-048/177
()
|
2905008000NRG23080820221981007
|
08/08/2022
|
BHANU
|
2905008WL037874
|
BHANU
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/191
()
|
2905008000NRG23080820221981008
|
08/08/2022
|
L.VIJAYALAKSHMI
|
2905008WL037874
|
L.VIJAYALAKSHMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
L.VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/206
()
|
2905008000NRG23080820221981009
|
08/08/2022
|
K.GIRIJA
|
2905008WL037874
|
K.GIRIJA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/225
()
|
2905008000NRG23080820221981013
|
08/08/2022
|
KALAIVANI
|
2905008WL037874
|
KALAIVANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/320
()
|
2905008000NRG23080820221981018
|
08/08/2022
|
CHANDIRA
|
2905008WL037874
|
CHANDIRA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/324
()
|
2905008000NRG23080820221981019
|
08/08/2022
|
S.ALLI
|
2905008WL037874
|
S.ALLI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.ALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/338
()
|
2905008000NRG23080820221981020
|
08/08/2022
|
PARAMESWARI
|
2905008WL037874
|
PARAMESWARI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/376
()
|
2905008000NRG23080820221981021
|
08/08/2022
|
C.NDUMATHI
|
2905008WL037874
|
C.NDUMATHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
C.NDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/394
()
|
2905008000NRG23080820221981022
|
08/08/2022
|
MURUGESAN
|
2905008WL037874
|
MURUGESAN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/396
()
|
2905008000NRG23080820221981023
|
08/08/2022
|
JAYALAKSHMI
|
2905008WL037874
|
JAYALAKSHMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/399
()
|
2905008000NRG23080820221981024
|
08/08/2022
|
AMSAVENI
|
2905008WL037874
|
AMSAVENI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/407
()
|
2905008000NRG23080820221981025
|
08/08/2022
|
KUPPAMMAL
|
2905008WL037874
|
KUPPAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/416
()
|
2905008000NRG23080820221981026
|
08/08/2022
|
N.ACHUDHAVALLI
|
2905008WL037874
|
N.ACHUDHAVALLI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
N.ACHUDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/417
()
|
2905008000NRG23080820221981027
|
08/08/2022
|
S.MANIAMMAAI
|
2905008WL037874
|
S.MANIAMMAAI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.MANIAMMAAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/435
()
|
2905008000NRG23080820221981030
|
08/08/2022
|
LALITHA
|
2905008WL037874
|
LALITHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/528
()
|
2905008000NRG23080820221981034
|
08/08/2022
|
KALAISELVI
|
2905008WL037874
|
KALAISELVI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12775
|
12775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12775
|
12775
|
|
|
|
|
|
|
|