|
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-05-008-020-001/119
()
|
2905008000NRG23080820222001516
|
08/08/2022
|
BALAKRISHNAN
|
2905008WL038392
|
BALAKRISHNAN
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-020-001/203
()
|
2905008000NRG23080820222001517
|
08/08/2022
|
ANUSUYA
|
2905008WL038392
|
ANUSUYA
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-020-001/204
()
|
2905008000NRG23080820222001518
|
08/08/2022
|
KANTHA
|
2905008WL038392
|
KANTHA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-020-001/206
()
|
2905008000NRG23080820222001519
|
08/08/2022
|
DEVAKI
|
2905008WL038392
|
DEVAKI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-020-001/207
()
|
2905008000NRG23080820222001520
|
08/08/2022
|
RANJITHAM
|
2905008WL038392
|
RANJITHAM
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-020-001/208
()
|
2905008000NRG23080820222001521
|
08/08/2022
|
GOVINDASAMY
|
2905008WL038392
|
GOVINDASAMY
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-020-001/209
()
|
2905008000NRG23080820222001522
|
08/08/2022
|
DHANALAKSHMI
|
2905008WL038392
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-020-001/211
()
|
2905008000NRG23080820222001523
|
08/08/2022
|
INDIRANI
|
2905008WL038392
|
INDIRANI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-020-001/214
()
|
2905008000NRG23080820222001525
|
08/08/2022
|
INDIRANI
|
2905008WL038392
|
INDIRANI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-020-020/220
()
|
2905008000NRG23080820222001527
|
08/08/2022
|
PARVATHI
|
2905008WL038392
|
PARVATHI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MADHANUR
|
TN-05-008-020-022/202-A
()
|
2905008000NRG23080820222001530
|
08/08/2022
|
BAKKIYAM
|
2905008WL038392
|
BAKKIYAM
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|