|
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-05-008-032-032/10
()
|
2905008000NRG23211120223143038
|
21/11/2022
|
ELLAPPAN
|
2905008WL068774
|
ELLAPPAN
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELLAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MADHANUR
|
TN-05-008-032-032/12
()
|
2905008000NRG23211120223143039
|
21/11/2022
|
DHANAPAKKIYAM
|
2905008WL068774
|
DHANAPAKKIYAM
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-032-032/148
()
|
2905008000NRG23211120223143040
|
21/11/2022
|
JAICHITRA
|
2905008WL068774
|
JAICHITRA
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAICHITRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-032-032/157
()
|
2905008000NRG23211120223143041
|
21/11/2022
|
VALLAPAPA
|
2905008WL068774
|
VALLAPAPA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLAPAPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-032-032/162
()
|
2905008000NRG23211120223143043
|
21/11/2022
|
GEETHA
|
2905008WL068774
|
GEETHA
|
00415
|
SBIN0006226
|
340
|
340
|
Processed
|
09/12/2022
|
|
026441306
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-032-032/166
()
|
2905008000NRG23211120223143044
|
21/11/2022
|
VIMALA
|
2905008WL068774
|
VIMALA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-032-032/48
()
|
2905008000NRG23211120223143045
|
21/11/2022
|
ELLAMMAL
|
2905008WL068774
|
ELLAMMAL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-032-032/59
()
|
2905008000NRG23211120223143046
|
21/11/2022
|
CHINNATHAI
|
2905008WL068774
|
CHINNATHAI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-032-032/63
()
|
2905008000NRG23211120223143047
|
21/11/2022
|
POWNU
|
2905008WL068774
|
POWNU
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441306
|
|
POWNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-032-032/7
()
|
2905008000NRG23211120223143048
|
21/11/2022
|
CHINNATHAI
|
2905008WL068774
|
CHINNATHAI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-032-032/81
()
|
2905008000NRG23211120223143049
|
21/11/2022
|
AMUDHA
|
2905008WL068774
|
AMUDHA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-032-032/86
()
|
2905008000NRG23211120223143050
|
21/11/2022
|
PANJALAI
|
2905008WL068774
|
PANJALAI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
09/12/2022
|
|
026441306
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|