|
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-05-008-020-001/112
()
|
2905008000NRG23080220234055699
|
08/02/2023
|
PADMAVATHI
|
2905008WL089648
|
PADMAVATHI
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-020-001/13
()
|
2905008000NRG23080220234055700
|
08/02/2023
|
KASTHURI
|
2905008WL089648
|
KASTHURI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-020-001/144
()
|
2905008000NRG23080220234055701
|
08/02/2023
|
MUNIYAMMAL
|
2905008WL089648
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-020-001/160
()
|
2905008000NRG23080220234055702
|
08/02/2023
|
KANCHANA
|
2905008WL089648
|
KANCHANA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-020-001/188
()
|
2905008000NRG23080220234055703
|
08/02/2023
|
AMSAVENI
|
2905008WL089648
|
AMSAVENI
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-020-001/203
()
|
2905008000NRG23080220234055704
|
08/02/2023
|
ANUSUYA
|
2905008WL089648
|
ANUSUYA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-020-001/205
()
|
2905008000NRG23080220234055705
|
08/02/2023
|
KAVITHA
|
2905008WL089648
|
KAVITHA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-020-001/210
()
|
2905008000NRG23080220234055706
|
08/02/2023
|
RAMAN
|
2905008WL089648
|
RAMAN
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-020-001/22
()
|
2905008000NRG23080220234055707
|
08/02/2023
|
SARASWATHI
|
2905008WL089648
|
SARASWATHI
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-020-001/24
()
|
2905008000NRG23080220234055708
|
08/02/2023
|
SAMPOORNAM
|
2905008WL089648
|
SAMPOORNAM
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-020-001/45
()
|
2905008000NRG23080220234055709
|
08/02/2023
|
SHEELA
|
2905008WL089648
|
SHEELA
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-020-002/102
()
|
2905008000NRG23080220234055710
|
08/02/2023
|
KRISHNAN
|
2905008WL089648
|
KRISHNAN
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-020-021/353
()
|
2905008000NRG23080220234055711
|
08/02/2023
|
SAMPATH
|
2905008WL089648
|
SAMPATH
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11405
|
11405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11405
|
11405
|
|
|
|
|
|
|
|