|
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-05-004-018-018/242
()
|
2905004000NRG23040720221530292
|
04/07/2022
|
SELVI J
|
2905004WL025311
|
SELVI J
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI J
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-018-018/243
()
|
2905004000NRG23040720221530293
|
04/07/2022
|
VASANTHI S
|
2905004WL025311
|
VASANTHI S
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASANTHI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-018-018/259
()
|
2905004000NRG23040720221530294
|
04/07/2022
|
VASUGI C
|
2905004WL025311
|
VASUGI C
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASUGI C
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-018-018/282
()
|
2905004000NRG23040720221530295
|
04/07/2022
|
MARYJOSBINGEETHA
|
2905004WL025311
|
MARYJOSBINGEETHA
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
MARYJOSBINGEETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-018-018/381
()
|
2905004000NRG23040720221530296
|
04/07/2022
|
KASTHURI B
|
2905004WL025311
|
KASTHURI B
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
KASTHURI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-018-018/383
()
|
2905004000NRG23040720221530297
|
04/07/2022
|
CHANDRIKA R
|
2905004WL025311
|
CHANDRIKA R
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-018-018/393
()
|
2905004000NRG23040720221530298
|
04/07/2022
|
R GOVINDARAJ
|
2905004WL025311
|
R GOVINDARAJ
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
R GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-018-018/411
()
|
2905004000NRG23040720221530300
|
04/07/2022
|
BARATHI
|
2905004WL025311
|
BARATHI
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-018-018/531
()
|
2905004000NRG23040720221530301
|
04/07/2022
|
PRIYA
|
2905004WL025311
|
PRIYA
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-018-018/68
()
|
2905004000NRG23040720221530303
|
04/07/2022
|
PATROJA
|
2905004WL025311
|
PATROJA
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
PATROJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-018-019/536
()
|
2905004000NRG23040720221530304
|
04/07/2022
|
John
|
2905004WL025311
|
John
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
John
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|