|
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-05-008-048-048/10
()
|
2905008000NRG23300920222603020
|
01/10/2022
|
S.NAGAMMAL
|
2905008WL054415
|
S.NAGAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
S.NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/180
()
|
2905008000NRG23300920222603021
|
01/10/2022
|
RADHAMMAL
|
2905008WL054415
|
RADHAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
09/10/2022
|
|
010261467
|
|
RADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/262
()
|
2905008000NRG23300920222603022
|
01/10/2022
|
S.REETA
|
2905008WL054415
|
S.REETA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
S.REETA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/331
()
|
2905008000NRG23300920222603025
|
01/10/2022
|
MUNIYAPPAN
|
2905008WL054415
|
MUNIYAPPAN
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/34
()
|
2905008000NRG23300920222603026
|
01/10/2022
|
M.RUKKUMANI
|
2905008WL054415
|
M.RUKKUMANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/348
()
|
2905008000NRG23300920222603027
|
01/10/2022
|
M.LAKSHMI
|
2905008WL054415
|
M.LAKSHMI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/35
()
|
2905008000NRG23300920222603028
|
01/10/2022
|
JAYAPAL
|
2905008WL054415
|
JAYAPAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/46
()
|
2905008000NRG23300920222603034
|
01/10/2022
|
S.BALAMANI
|
2905008WL054415
|
S.BALAMANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
S.BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/48
()
|
2905008000NRG23300920222603035
|
01/10/2022
|
R.KAMSALA
|
2905008WL054415
|
R.KAMSALA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
R.KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/63
()
|
2905008000NRG23300920222603038
|
01/10/2022
|
P.KALA
|
2905008WL054415
|
P.KALA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
P.KALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/63
()
|
2905008000NRG23300920222603039
|
01/10/2022
|
P.SURESH
|
2905008WL054415
|
P.SURESH
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
P.SURESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/69
()
|
2905008000NRG23300920222603040
|
01/10/2022
|
SUBBULAKSHMI
|
2905008WL054415
|
SUBBULAKSHMI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/78
()
|
2905008000NRG23300920222603043
|
01/10/2022
|
AMUDHA
|
2905008WL054415
|
AMUDHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/79
()
|
2905008000NRG23300920222603044
|
01/10/2022
|
R.SAMPATH
|
2905008WL054415
|
R.SAMPATH
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
R.SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/83
()
|
2905008000NRG23300920222603045
|
01/10/2022
|
K.PARVATHI
|
2905008WL054415
|
K.PARVATHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
09/10/2022
|
|
010261467
|
|
K.PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/89
()
|
2905008000NRG23300920222603047
|
01/10/2022
|
P.MUNIYAMMAL
|
2905008WL054415
|
P.MUNIYAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
P.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17833
|
17833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17833
|
17833
|
|
|
|
|
|
|
|