|
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-05-008-048-048/186
()
|
2905008000NRG23080820221980854
|
08/08/2022
|
S.SAKILA
|
2905008WL037867
|
S.SAKILA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.SAKILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/190
()
|
2905008000NRG23080820221980855
|
08/08/2022
|
BOMMI
|
2905008WL037867
|
BOMMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOMMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/193
()
|
2905008000NRG23080820221980856
|
08/08/2022
|
G.DEVAN
|
2905008WL037867
|
G.DEVAN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
G.DEVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/205
()
|
2905008000NRG23080820221980857
|
08/08/2022
|
R.VIJAYA
|
2905008WL037867
|
R.VIJAYA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/214
()
|
2905008000NRG23080820221980858
|
08/08/2022
|
UMA
|
2905008WL037867
|
UMA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/219
()
|
2905008000NRG23080820221980859
|
08/08/2022
|
SARASWATHI
|
2905008WL037867
|
SARASWATHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/223
()
|
2905008000NRG23080820221980860
|
08/08/2022
|
E.SIVAGAMI
|
2905008WL037867
|
E.SIVAGAMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
E.SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/233
()
|
2905008000NRG23080820221980861
|
08/08/2022
|
SELVI
|
2905008WL037867
|
SELVI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/234
()
|
2905008000NRG23080820221980862
|
08/08/2022
|
V.DHANALAKSHMI
|
2905008WL037867
|
V.DHANALAKSHMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
V.DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/245
()
|
2905008000NRG23080820221980863
|
08/08/2022
|
S.SELVI
|
2905008WL037867
|
S.SELVI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/291
()
|
2905008000NRG23080820221980864
|
08/08/2022
|
K.PANJALAI
|
2905008WL037867
|
K.PANJALAI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/360
()
|
2905008000NRG23080820221980866
|
08/08/2022
|
P.RANIAMMAL
|
2905008WL037867
|
P.RANIAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
P.RANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/409
()
|
2905008000NRG23080820221980869
|
08/08/2022
|
RAJAKUMARI
|
2905008WL037867
|
RAJAKUMARI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/449
()
|
2905008000NRG23080820221980870
|
08/08/2022
|
MANI
|
2905008WL037867
|
MANI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/471
()
|
2905008000NRG23080820221980871
|
08/08/2022
|
MATHAMMAL
|
2905008WL037867
|
MATHAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
MATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/485
()
|
2905008000NRG23080820221980872
|
08/08/2022
|
SUMATHI
|
2905008WL037867
|
SUMATHI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-048-048/487
()
|
2905008000NRG23080820221980873
|
08/08/2022
|
RUKKUMANI
|
2905008WL037867
|
RUKKUMANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-048-048/543
()
|
2905008000NRG23080820221980874
|
08/08/2022
|
KAVITHA
|
2905008WL037867
|
KAVITHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-048-048/601
()
|
2905008000NRG23080820221980875
|
08/08/2022
|
SIVAGAMI
|
2905008WL037867
|
SIVAGAMI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-048-048/606
()
|
2905008000NRG23080820221980876
|
08/08/2022
|
KRISNANMOORTHY
|
2905008WL037867
|
KRISNANMOORTHY
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
22/08/2022
|
|
017910781
|
|
KRISNANMOORTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15225
|
15225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15225
|
15225
|
|
|
|
|
|
|
|