|
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
()
|
2905008000NRG23040720221544721
|
04/07/2022
|
S.ANOR
|
2905008WL025685
|
S.ANOR
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.ANOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/136
()
|
2905008000NRG23040720221544722
|
04/07/2022
|
VELU
|
2905008WL025685
|
VELU
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542666
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/138
()
|
2905008000NRG23040720221544724
|
04/07/2022
|
M.CHINNATHAI
|
2905008WL025685
|
M.CHINNATHAI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/145
()
|
2905008000NRG23040720221544725
|
04/07/2022
|
S.MUNIYAMMAL
|
2905008WL025685
|
S.MUNIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/146
()
|
2905008000NRG23040720221544726
|
04/07/2022
|
S.SANTHA
|
2905008WL025685
|
S.SANTHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.SANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/150
()
|
2905008000NRG23040720221544727
|
04/07/2022
|
M.VASANTHA
|
2905008WL025685
|
M.VASANTHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/155
()
|
2905008000NRG23040720221544728
|
04/07/2022
|
DEVAGI
|
2905008WL025685
|
DEVAGI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/159
()
|
2905008000NRG23040720221544729
|
04/07/2022
|
CHINNAKILI
|
2905008WL025685
|
CHINNAKILI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAKILI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/165
()
|
2905008000NRG23040720221544730
|
04/07/2022
|
K.RAMOORTHY
|
2905008WL025685
|
K.RAMOORTHY
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542666
|
|
K.RAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/177
()
|
2905008000NRG23040720221544731
|
04/07/2022
|
BHANU
|
2905008WL025685
|
BHANU
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
11/07/2022
|
|
011542666
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/290
()
|
2905008000NRG23040720221544733
|
04/07/2022
|
K.SAGUNTHALA
|
2905008WL025685
|
K.SAGUNTHALA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542666
|
|
K.SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/328
()
|
2905008000NRG23040720221544734
|
04/07/2022
|
R.AMUTHA
|
2905008WL025685
|
R.AMUTHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542666
|
|
R.AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/340
()
|
2905008000NRG23040720221544735
|
04/07/2022
|
THANGARAJ
|
2905008WL025685
|
THANGARAJ
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
11/07/2022
|
|
011542666
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/342
()
|
2905008000NRG23040720221544736
|
04/07/2022
|
MALAR VENI
|
2905008WL025685
|
MALAR VENI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALAR VENI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/359
()
|
2905008000NRG23040720221544737
|
04/07/2022
|
VASUKI
|
2905008WL025685
|
VASUKI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/376
()
|
2905008000NRG23040720221544739
|
04/07/2022
|
C.NDUMATHI
|
2905008WL025685
|
C.NDUMATHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
11/07/2022
|
|
011542666
|
|
C.NDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-048-048/403
()
|
2905008000NRG23040720221544740
|
04/07/2022
|
MEENATCHI
|
2905008WL025685
|
MEENATCHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-048-050/554
()
|
2905008000NRG23040720221544746
|
04/07/2022
|
KANNAMMAL
|
2905008WL025685
|
KANNAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13475
|
13475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13475
|
13475
|
|
|
|
|
|
|
|