|
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-05-008-024-024/1
()
|
2905008000NRG23131220223446687
|
13/12/2022
|
SENTHAMARAI
|
2905008WL076200
|
SENTHAMARAI
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-024-024/103
()
|
2905008000NRG23131220223446688
|
13/12/2022
|
KARUNANITHI
|
2905008WL076200
|
KARUNANITHI
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
KARUNANITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MADHANUR
|
TN-05-008-024-024/112
()
|
2905008000NRG23131220223446689
|
13/12/2022
|
JANAGI
|
2905008WL076200
|
JANAGI
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254899
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-024-024/118
()
|
2905008000NRG23131220223446690
|
13/12/2022
|
SUMATHI
|
2905008WL076200
|
SUMATHI
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-024-024/119
()
|
2905008000NRG23131220223446691
|
13/12/2022
|
UMA
|
2905008WL076200
|
UMA
|
00415
|
SBIN0006226
|
1140
|
1140
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MADHANUR
|
TN-05-008-024-024/123
()
|
2905008000NRG23131220223446692
|
13/12/2022
|
VASANTHA
|
2905008WL076200
|
VASANTHA
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-024-024/124
()
|
2905008000NRG23131220223446693
|
13/12/2022
|
MAHESWARI
|
2905008WL076200
|
MAHESWARI
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-024-024/137
()
|
2905008000NRG23131220223446694
|
13/12/2022
|
JAGATHAMMAL
|
2905008WL076200
|
JAGATHAMMAL
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAGATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-024-024/158
()
|
2905008000NRG23131220223446695
|
13/12/2022
|
CHINNATHAI
|
2905008WL076200
|
CHINNATHAI
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-024-024/172
()
|
2905008000NRG23131220223446696
|
13/12/2022
|
SARAVANAN
|
2905008WL076200
|
SARAVANAN
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-024-024/178-A
()
|
2905008000NRG23131220223446697
|
13/12/2022
|
SAMPATHAMMAL
|
2905008WL076200
|
SAMPATHAMMAL
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAMPATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-024-024/193
()
|
2905008000NRG23131220223446698
|
13/12/2022
|
ROSI
|
2905008WL076200
|
ROSI
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254899
|
|
ROSI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-024-024/215
()
|
2905008000NRG23131220223446700
|
13/12/2022
|
KUMUDHA
|
2905008WL076200
|
KUMUDHA
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-024-024/242
()
|
2905008000NRG23131220223446701
|
13/12/2022
|
PADMINI
|
2905008WL076200
|
PADMINI
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-024-024/258
()
|
2905008000NRG23131220223446702
|
13/12/2022
|
SARASWATHI
|
2905008WL076200
|
SARASWATHI
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-024-024/38
()
|
2905008000NRG23131220223446706
|
13/12/2022
|
.CHINNATHAI
|
2905008WL076200
|
.CHINNATHAI
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254899
|
|
.CHINNATHAI
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-024-024/42-B
()
|
2905008000NRG23131220223446707
|
13/12/2022
|
RATHINAMMAL
|
2905008WL076200
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254899
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-024-024/44
()
|
2905008000NRG23131220223446708
|
13/12/2022
|
MALLIGA
|
2905008WL076200
|
MALLIGA
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-024-024/63
()
|
2905008000NRG23131220223446709
|
13/12/2022
|
KASTHURI
|
2905008WL076200
|
KASTHURI
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-024-025/227
()
|
2905008000NRG23131220223446711
|
13/12/2022
|
NAVANEETHAM
|
2905008WL076200
|
NAVANEETHAM
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAVANEETHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MADHANUR
|
TN-05-008-024-026/271
()
|
2905008000NRG23131220223446712
|
13/12/2022
|
Soundhariya R
|
2905008WL076200
|
Soundhariya R
|
00415
|
SBIN0006226
|
190
|
190
|
Processed
|
06/02/2023
|
|
017254899
|
|
Soundhariya R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|