|
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-05-004-015-002/225
()
|
2905004000NRG23180720221703510
|
18/07/2022
|
JAYSANKAR
|
2905004WL030457
|
JAYSANKAR
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYSANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-015-002/236
()
|
2905004000NRG23180720221703512
|
18/07/2022
|
SASIKALA
|
2905004WL030457
|
SASIKALA
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-015-015/126
()
|
2905004000NRG23180720221703513
|
18/07/2022
|
SATHIYAVANI S
|
2905004WL030457
|
SATHIYAVANI S
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHIYAVANI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-015-015/14
()
|
2905004000NRG23180720221703514
|
18/07/2022
|
KUPPAIYAN K
|
2905004WL030457
|
KUPPAIYAN K
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPAIYAN K
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-015-015/14
()
|
2905004000NRG23180720221703515
|
18/07/2022
|
LATHA K
|
2905004WL030457
|
LATHA K
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-015-015/51
()
|
2905004000NRG23180720221703516
|
18/07/2022
|
GOWRI K
|
2905004WL030457
|
GOWRI K
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOWRI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-015-015/62
()
|
2905004000NRG23180720221703517
|
18/07/2022
|
ELLAMMAL P
|
2905004WL030457
|
ELLAMMAL P
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELLAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-015-015/7
()
|
2905004000NRG23180720221703518
|
18/07/2022
|
CHANDRA M
|
2905004WL030457
|
CHANDRA M
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-015-015/86
()
|
2905004000NRG23180720221703519
|
18/07/2022
|
KAMALA M
|
2905004WL030457
|
KAMALA M
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-015-016/224
()
|
2905004000NRG23180720221703521
|
18/07/2022
|
GANGAKRISHNAN
|
2905004WL030457
|
GANGAKRISHNAN
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANGAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-015-016/224
()
|
2905004000NRG23180720221703520
|
18/07/2022
|
VANITHA
|
2905004WL030457
|
VANITHA
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|