|
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-05-008-048-048/100
()
|
2905008000NRG23160720221686451
|
16/07/2022
|
S.KANNAGI
|
2905008WL029911
|
S.KANNAGI
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/27
()
|
2905008000NRG23160720221686452
|
16/07/2022
|
C.GOVINDAMMAL
|
2905008WL029911
|
C.GOVINDAMMAL
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/273
()
|
2905008000NRG23160720221686453
|
16/07/2022
|
C.SETTAMMAL
|
2905008WL029911
|
C.SETTAMMAL
|
00415
|
SBIN0009583
|
370
|
370
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.SETTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/307
()
|
2905008000NRG23160720221686454
|
16/07/2022
|
M.MANORMANI
|
2905008WL029911
|
M.MANORMANI
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/335
()
|
2905008000NRG23160720221686456
|
16/07/2022
|
S.PAPPU
|
2905008WL029911
|
S.PAPPU
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.PAPPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/35
()
|
2905008000NRG23160720221686457
|
16/07/2022
|
JAYAPAL
|
2905008WL029911
|
JAYAPAL
|
00415
|
SBIN0009583
|
925
|
925
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/375
()
|
2905008000NRG23160720221686458
|
16/07/2022
|
MANJULA
|
2905008WL029911
|
MANJULA
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/405
()
|
2905008000NRG23160720221686459
|
16/07/2022
|
ANNAPURANI
|
2905008WL029911
|
ANNAPURANI
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANNAPURANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/462
()
|
2905008000NRG23160720221686460
|
16/07/2022
|
RAJAMANI
|
2905008WL029911
|
RAJAMANI
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/48
()
|
2905008000NRG23160720221686461
|
16/07/2022
|
R.KAMSALA
|
2905008WL029911
|
R.KAMSALA
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/56
()
|
2905008000NRG23160720221686462
|
16/07/2022
|
VALLIYAMMAL
|
2905008WL029911
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/69
()
|
2905008000NRG23160720221686463
|
16/07/2022
|
SUBBULAKSHMI
|
2905008WL029911
|
SUBBULAKSHMI
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/8
()
|
2905008000NRG23160720221686464
|
16/07/2022
|
MANJULA
|
2905008WL029911
|
MANJULA
|
00415
|
SBIN0009583
|
925
|
925
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|