|
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-05-008-051-009/1077
()
|
2905008000NRG23250720221803859
|
25/07/2022
|
KANNAMMAL
|
2905008WL033023
|
KANNAMMAL
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-051-009/1264
()
|
2905008000NRG23250720221803875
|
25/07/2022
|
SUMUDHA
|
2905008WL033025
|
SUMUDHA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-009/375
()
|
2905008000NRG23250720221803876
|
25/07/2022
|
UMA
|
2905008WL033025
|
UMA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-009/381
()
|
2905008000NRG23250720221803861
|
25/07/2022
|
SAGUNTHALA
|
2905008WL033023
|
SAGUNTHALA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-009/384
()
|
2905008000NRG23250720221803862
|
25/07/2022
|
PADMA
|
2905008WL033023
|
PADMA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
PADMA
|
HDFC BANK LTD(607152)
|
|
6
|
MADHANUR
|
TN-05-008-051-009/385
()
|
2905008000NRG23250720221803877
|
25/07/2022
|
ELLAMMAL
|
2905008WL033025
|
ELLAMMAL
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-009/409
()
|
2905008000NRG23250720221803878
|
25/07/2022
|
AMBUJAM
|
2905008WL033025
|
AMBUJAM
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBUJAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-009/622
()
|
2905008000NRG23250720221803863
|
25/07/2022
|
KANAGA
|
2905008WL033023
|
KANAGA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-009/643
()
|
2905008000NRG23250720221803879
|
25/07/2022
|
SELVI
|
2905008WL033025
|
SELVI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-051-009/711
()
|
2905008000NRG23250720221803880
|
25/07/2022
|
JAYARAMAN
|
2905008WL033025
|
JAYARAMAN
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-009/763
()
|
2905008000NRG23250720221803864
|
25/07/2022
|
JAYAKANTHA
|
2905008WL033023
|
JAYAKANTHA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-009/899
()
|
2905008000NRG23250720221803881
|
25/07/2022
|
GEETHA
|
2905008WL033025
|
GEETHA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-009/917
()
|
2905008000NRG23250720221803865
|
25/07/2022
|
CHITRA
|
2905008WL033023
|
CHITRA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-051-051/37
()
|
2905008000NRG23250720221803866
|
25/07/2022
|
KUMARI
|
2905008WL033023
|
KUMARI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MADHANUR
|
TN-05-008-051-051/954
()
|
2905008000NRG23250720221803867
|
25/07/2022
|
SUGUNA
|
2905008WL033023
|
SUGUNA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|