|
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-05-008-048-048/113
()
|
2905008000NRG23300820222277402
|
30/08/2022
|
S.JAYALAKSHMI
|
2905008WL045449
|
S.JAYALAKSHMI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/115
()
|
2905008000NRG23300820222277403
|
30/08/2022
|
SARASWATHI
|
2905008WL045449
|
SARASWATHI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/121
()
|
2905008000NRG23300820222277404
|
30/08/2022
|
G.AMUDHA
|
2905008WL045449
|
G.AMUDHA
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
14/10/2022
|
|
035857920
|
|
G.AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/127
()
|
2905008000NRG23300820222277405
|
30/08/2022
|
JAYARANI
|
2905008WL045449
|
JAYARANI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/285
()
|
2905008000NRG23300820222277407
|
30/08/2022
|
D.THANGAMANI
|
2905008WL045449
|
D.THANGAMANI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
14/10/2022
|
|
035857920
|
|
D.THANGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/331
()
|
2905008000NRG23300820222277408
|
30/08/2022
|
MUNIYAPPAN
|
2905008WL045449
|
MUNIYAPPAN
|
00415
|
SBIN0009583
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/357
()
|
2905008000NRG23300820222277409
|
30/08/2022
|
MUTHILI
|
2905008WL045449
|
MUTHILI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHILI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/456
()
|
2905008000NRG23300820222277413
|
30/08/2022
|
LAILA
|
2905008WL045449
|
LAILA
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/462
()
|
2905008000NRG23300820222277414
|
30/08/2022
|
RAJAMANI
|
2905008WL045449
|
RAJAMANI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/475
()
|
2905008000NRG23300820222277415
|
30/08/2022
|
ALLI
|
2905008WL045449
|
ALLI
|
00415
|
SBIN0009583
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/63
()
|
2905008000NRG23300820222277417
|
30/08/2022
|
P.SURESH
|
2905008WL045449
|
P.SURESH
|
00415
|
SBIN0009583
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857920
|
|
P.SURESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/64
()
|
2905008000NRG23300820222277418
|
30/08/2022
|
K.SARALA
|
2905008WL045449
|
K.SARALA
|
00415
|
SBIN0009583
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857920
|
|
K.SARALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/79
()
|
2905008000NRG23300820222277419
|
30/08/2022
|
R.SAMPATH
|
2905008WL045449
|
R.SAMPATH
|
00415
|
SBIN0009583
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857920
|
|
R.SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2805
|
2805
|
|
|
|
|
|
|
|