|
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-05-004-034-034/101
()
|
2905004000NRG23100820222016641
|
10/08/2022
|
SELVI
|
2905004WL038769
|
SELVI
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-034-034/112
()
|
2905004000NRG23100820222016642
|
10/08/2022
|
LALITHA
|
2905004WL038769
|
LALITHA
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-034-034/117
()
|
2905004000NRG23100820222016643
|
10/08/2022
|
SUMATHI
|
2905004WL038769
|
SUMATHI
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MADHANUR
|
TN-05-004-034-034/209
()
|
2905004000NRG23100820222016634
|
10/08/2022
|
J VIJAYA
|
2905004WL038768
|
J VIJAYA
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
J VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-034-034/320
()
|
2905004000NRG23100820222016636
|
10/08/2022
|
KOKILA A
|
2905004WL038768
|
KOKILA A
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
KOKILA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-034-034/321-A
()
|
2905004000NRG23100820222016645
|
10/08/2022
|
GANGADHRAN V
|
2905004WL038769
|
GANGADHRAN V
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANGADHRAN V
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-034-034/341
()
|
2905004000NRG23100820222016637
|
10/08/2022
|
GANAPATHI
|
2905004WL038768
|
GANAPATHI
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-034-034/355
()
|
2905004000NRG23100820222016646
|
10/08/2022
|
SELVI S
|
2905004WL038769
|
SELVI S
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-034-034/358
()
|
2905004000NRG23100820222016647
|
10/08/2022
|
SHARMILA G
|
2905004WL038769
|
SHARMILA G
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SHARMILA G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MADHANUR
|
TN-05-004-034-034/382
()
|
2905004000NRG23100820222016639
|
10/08/2022
|
LAKSHMI
|
2905004WL038768
|
LAKSHMI
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MADHANUR
|
TN-05-004-034-034/397
()
|
2905004000NRG23100820222016640
|
10/08/2022
|
AMSAVENI G
|
2905004WL038768
|
AMSAVENI G
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMSAVENI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|