|
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-05-004-020-020/191
()
|
2905004000NRG23231120223183623
|
23/11/2022
|
JAYANTHI
|
2905004WL069911
|
JAYANTHI
|
00176
|
IDIB000V072
|
555
|
555
|
Processed
|
10/12/2022
|
|
026442047
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-020-020/251
()
|
2905004000NRG23231120223183625
|
23/11/2022
|
RAJAMANI
|
2905004WL069911
|
RAJAMANI
|
00176
|
IDIB000V072
|
555
|
555
|
Processed
|
10/12/2022
|
|
026442047
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-020-020/321
()
|
2905004000NRG23231120223183632
|
23/11/2022
|
KRISHNAMOORTHI
|
2905004WL069911
|
KRISHNAMOORTHI
|
00176
|
IDIB000V072
|
370
|
370
|
Processed
|
10/12/2022
|
|
026442047
|
|
KRISHNAMOORTHI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-020-020/398
()
|
2905004000NRG23231120223183639
|
23/11/2022
|
MALAR A
|
2905004WL069911
|
MALAR A
|
00176
|
IDIB000V072
|
555
|
555
|
Processed
|
09/12/2022
|
|
026442047
|
|
MALAR A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-004-020-006/424-A
()
|
2905004000NRG23231120223183617
|
23/11/2022
|
SANTHA S
|
2905004WL069911
|
SANTHA S
|
00415
|
SBIN0002192
|
185
|
185
|
Processed
|
09/12/2022
|
|
026442047
|
|
SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-020-020/152
()
|
2905004000NRG23231120223183621
|
23/11/2022
|
KANNAIYAN C
|
2905004WL069911
|
KANNAIYAN C
|
00415
|
SBIN0002192
|
185
|
185
|
Processed
|
10/12/2022
|
|
026442047
|
|
KANNAIYAN C
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-020-020/250
()
|
2905004000NRG23231120223183624
|
23/11/2022
|
SEKAR
|
2905004WL069911
|
SEKAR
|
00415
|
SBIN0002192
|
370
|
370
|
Processed
|
09/12/2022
|
|
026442047
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-020-020/274
()
|
2905004000NRG23231120223183627
|
23/11/2022
|
LAKSHMIAMMAL
|
2905004WL069911
|
LAKSHMIAMMAL
|
00415
|
SBIN0002192
|
555
|
555
|
Processed
|
09/12/2022
|
|
026442047
|
|
LAKSHMIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-020-020/278
()
|
2905004000NRG23231120223183628
|
23/11/2022
|
MALLIGA
|
2905004WL069911
|
MALLIGA
|
00415
|
SBIN0002192
|
370
|
370
|
Processed
|
09/12/2022
|
|
026442047
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-020-020/318
()
|
2905004000NRG23231120223183631
|
23/11/2022
|
SATHAYA Y
|
2905004WL069911
|
SATHAYA Y
|
00415
|
SBIN0002192
|
185
|
185
|
Processed
|
10/12/2022
|
|
026442047
|
|
SATHAYA Y
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-020-020/347
()
|
2905004000NRG23231120223183634
|
23/11/2022
|
VIJAYA
|
2905004WL069911
|
VIJAYA
|
00415
|
SBIN0002192
|
555
|
555
|
Processed
|
09/12/2022
|
|
026442047
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-020-020/349
()
|
2905004000NRG23231120223183635
|
23/11/2022
|
PACHAIYAMMAL
|
2905004WL069911
|
PACHAIYAMMAL
|
00415
|
SBIN0002192
|
555
|
555
|
Processed
|
09/12/2022
|
|
026442047
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-020-020/37
()
|
2905004000NRG23231120223183636
|
23/11/2022
|
SURAIYA
|
2905004WL069911
|
SURAIYA
|
00415
|
SBIN0002192
|
370
|
370
|
Processed
|
09/12/2022
|
|
026442047
|
|
SURAIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-020-020/384
()
|
2905004000NRG23231120223183637
|
23/11/2022
|
VIJAYA M
|
2905004WL069911
|
VIJAYA M
|
00415
|
SBIN0002192
|
555
|
555
|
Processed
|
09/12/2022
|
|
026442047
|
|
VIJAYA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-020-020/39
()
|
2905004000NRG23231120223183638
|
23/11/2022
|
SAKTHI
|
2905004WL069911
|
SAKTHI
|
00415
|
SBIN0002192
|
370
|
370
|
Processed
|
09/12/2022
|
|
026442047
|
|
SAKTHI
|
FEDERAL BANK(607165)
|
|
16
|
MADHANUR
|
TN-05-004-020-020/403
()
|
2905004000NRG23231120223183640
|
23/11/2022
|
DEVAKI
|
2905004WL069911
|
DEVAKI
|
00415
|
SBIN0002192
|
555
|
555
|
Processed
|
10/12/2022
|
|
026442047
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-020-020/92
()
|
2905004000NRG23231120223183647
|
23/11/2022
|
SELVI
|
2905004WL069911
|
SELVI
|
00415
|
SBIN0002192
|
185
|
185
|
Processed
|
09/12/2022
|
|
026442047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7030
|
7030
|
|
|
|
|
|
|
|