|
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-05-008-048-048/132
()
|
2905008000NRG23200620221346653
|
20/06/2022
|
S.ANOR
|
2905008WL019774
|
S.ANOR
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.ANOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/136
()
|
2905008000NRG23200620221346655
|
20/06/2022
|
VELU
|
2905008WL019774
|
VELU
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/138
()
|
2905008000NRG23200620221346657
|
20/06/2022
|
M.CHINNATHAI
|
2905008WL019774
|
M.CHINNATHAI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/145
()
|
2905008000NRG23200620221346658
|
20/06/2022
|
S.MUNIYAMMAL
|
2905008WL019774
|
S.MUNIYAMMAL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/149
()
|
2905008000NRG23200620221346660
|
20/06/2022
|
ARAVINDAN
|
2905008WL019774
|
ARAVINDAN
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARAVINDAN
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/155
()
|
2905008000NRG23200620221346661
|
20/06/2022
|
DEVAGI
|
2905008WL019774
|
DEVAGI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/159
()
|
2905008000NRG23200620221346663
|
20/06/2022
|
CHINNAKILI
|
2905008WL019774
|
CHINNAKILI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAKILI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/162
()
|
2905008000NRG23200620221346664
|
20/06/2022
|
T.POWNAMMAL
|
2905008WL019774
|
T.POWNAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
T.POWNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/165
()
|
2905008000NRG23200620221346666
|
20/06/2022
|
K.RAMOORTHY
|
2905008WL019774
|
K.RAMOORTHY
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.RAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/177
()
|
2905008000NRG23200620221346669
|
20/06/2022
|
BHANU
|
2905008WL019774
|
BHANU
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/268
()
|
2905008000NRG23200620221346670
|
20/06/2022
|
K.MALLIGA
|
2905008WL019774
|
K.MALLIGA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/290
()
|
2905008000NRG23200620221346672
|
20/06/2022
|
K.SAGUNTHALA
|
2905008WL019774
|
K.SAGUNTHALA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/291
()
|
2905008000NRG23200620221346673
|
20/06/2022
|
K.PANJALAI
|
2905008WL019774
|
K.PANJALAI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/320
()
|
2905008000NRG23200620221346674
|
20/06/2022
|
CHANDIRA
|
2905008WL019774
|
CHANDIRA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/324
()
|
2905008000NRG23200620221346675
|
20/06/2022
|
S.ALLI
|
2905008WL019774
|
S.ALLI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.ALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/328
()
|
2905008000NRG23200620221346676
|
20/06/2022
|
R.AMUTHA
|
2905008WL019774
|
R.AMUTHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-048-048/342
()
|
2905008000NRG23200620221346678
|
20/06/2022
|
MALAR VENI
|
2905008WL019774
|
MALAR VENI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALAR VENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-048-048/359
()
|
2905008000NRG23200620221346679
|
20/06/2022
|
VASUKI
|
2905008WL019774
|
VASUKI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-048-048/360
()
|
2905008000NRG23200620221346680
|
20/06/2022
|
P.RANIAMMAL
|
2905008WL019774
|
P.RANIAMMAL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.RANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-048-048/376
()
|
2905008000NRG23200620221346682
|
20/06/2022
|
C.NDUMATHI
|
2905008WL019774
|
C.NDUMATHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
C.NDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-048-048/391
()
|
2905008000NRG23200620221346683
|
20/06/2022
|
MOHANA
|
2905008WL019774
|
MOHANA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
29/06/2022
|
|
008011957
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-048-048/394
()
|
2905008000NRG23200620221346684
|
20/06/2022
|
MURUGESAN
|
2905008WL019774
|
MURUGESAN
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-048-048/403
()
|
2905008000NRG23200620221346686
|
20/06/2022
|
MEENATCHI
|
2905008WL019774
|
MEENATCHI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-048-048/423
()
|
2905008000NRG23200620221346687
|
20/06/2022
|
PADMA
|
2905008WL019774
|
PADMA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-048-048/541
()
|
2905008000NRG23200620221346692
|
20/06/2022
|
RAJENDIRAN
|
2905008WL019774
|
RAJENDIRAN
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-048-050/554
()
|
2905008000NRG23200620221346696
|
20/06/2022
|
KANNAMMAL
|
2905008WL019774
|
KANNAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|