|
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-05-008-029-029/10
()
|
2905008000NRG23270320234817753
|
28/03/2023
|
VICTORIYA
|
2905008WL104928
|
VICTORIYA
|
00415
|
SBIN0009583
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-029-029/115
()
|
2905008000NRG23270320234817754
|
28/03/2023
|
LALITHA
|
2905008WL104928
|
LALITHA
|
00415
|
SBIN0009583
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-029-029/121
()
|
2905008000NRG23270320234817755
|
28/03/2023
|
KALAIYARASI
|
2905008WL104928
|
KALAIYARASI
|
00415
|
SBIN0009583
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALAIYARASI
|
HDFC BANK LTD(607152)
|
|
4
|
MADHANUR
|
TN-05-008-029-029/14
()
|
2905008000NRG23270320234817756
|
28/03/2023
|
SUGANTHI
|
2905008WL104928
|
SUGANTHI
|
00415
|
SBIN0009583
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUGANTHI
|
HDFC BANK LTD(607152)
|
|
5
|
MADHANUR
|
TN-05-008-029-029/170
()
|
2905008000NRG23270320234817757
|
28/03/2023
|
SELVI
|
2905008WL104928
|
SELVI
|
00415
|
SBIN0009583
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-029-029/175
()
|
2905008000NRG23270320234817758
|
28/03/2023
|
Rosi Munisamy
|
2905008WL104928
|
Rosi Munisamy
|
00415
|
SBIN0009583
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rosi Munisamy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MADHANUR
|
TN-05-008-029-029/186
()
|
2905008000NRG23270320234817759
|
28/03/2023
|
LALITHA
|
2905008WL104928
|
LALITHA
|
00415
|
SBIN0009583
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-029-029/201-A
()
|
2905008000NRG23270320234817760
|
28/03/2023
|
RAJAGOPAL
|
2905008WL104928
|
RAJAGOPAL
|
00415
|
SBIN0009583
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-029-029/205
()
|
2905008000NRG23270320234817761
|
28/03/2023
|
V.AMBIGA
|
2905008WL104928
|
V.AMBIGA
|
00415
|
SBIN0009583
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
V.AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-029-029/211
()
|
2905008000NRG23270320234817762
|
28/03/2023
|
MALLIGA
|
2905008WL104928
|
MALLIGA
|
00415
|
SBIN0009583
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-029-029/252
()
|
2905008000NRG23270320234817763
|
28/03/2023
|
JAYALAKSHMI
|
2905008WL104928
|
JAYALAKSHMI
|
00415
|
SBIN0009583
|
880
|
880
|
Rejected
|
04/04/2023
|
|
008365021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MADHANUR
|
TN-05-008-029-029/270
()
|
2905008000NRG23270320234817764
|
28/03/2023
|
SELVI
|
2905008WL104928
|
SELVI
|
00415
|
SBIN0009583
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-029-029/271
()
|
2905008000NRG23270320234817765
|
28/03/2023
|
MURUGAN
|
2905008WL104928
|
MURUGAN
|
00415
|
SBIN0009583
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365021
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-029-029/303-A
()
|
2905008000NRG23270320234817766
|
28/03/2023
|
SHANMUGAM
|
2905008WL104928
|
SHANMUGAM
|
00415
|
SBIN0009583
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-029-029/307
()
|
2905008000NRG23270320234817767
|
28/03/2023
|
MALLIGA
|
2905008WL104928
|
MALLIGA
|
00415
|
SBIN0009583
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-029-029/31
()
|
2905008000NRG23270320234817768
|
28/03/2023
|
P.VANISRI
|
2905008WL104928
|
P.VANISRI
|
00415
|
SBIN0009583
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
P.VANISRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-029-029/32
()
|
2905008000NRG23270320234817769
|
28/03/2023
|
S.KALAISELVI
|
2905008WL104928
|
S.KALAISELVI
|
00415
|
SBIN0009583
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
S.KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-029-029/33
()
|
2905008000NRG23270320234817770
|
28/03/2023
|
M.KUMARAN
|
2905008WL104928
|
M.KUMARAN
|
00415
|
SBIN0009583
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
M.KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-029-029/6
()
|
2905008000NRG23270320234817771
|
28/03/2023
|
KUNTHIAMMAL P
|
2905008WL104928
|
KUNTHIAMMAL P
|
00415
|
SBIN0009583
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365021
|
|
KUNTHIAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-029-029/68
()
|
2905008000NRG23270320234817772
|
28/03/2023
|
MANIYAMMAL
|
2905008WL104928
|
MANIYAMMAL
|
00415
|
SBIN0009583
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANIYAMMAL
|
HDFC BANK LTD(607152)
|
|
21
|
MADHANUR
|
TN-05-008-029-029/72
()
|
2905008000NRG23270320234817773
|
28/03/2023
|
PARVATHI
|
2905008WL104928
|
PARVATHI
|
00415
|
SBIN0009583
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-029-029/80
()
|
2905008000NRG23270320234817774
|
28/03/2023
|
VALLIYAMMAL
|
2905008WL104928
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-029-029/81
()
|
2905008000NRG23270320234817775
|
28/03/2023
|
SUBADURAI
|
2905008WL104928
|
SUBADURAI
|
00415
|
SBIN0009583
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUBADURAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-029-030/312
()
|
2905008000NRG23270320234817776
|
28/03/2023
|
SARIDHA
|
2905008WL104928
|
SARIDHA
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARIDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-029-030/316
()
|
2905008000NRG23270320234817777
|
28/03/2023
|
KUMARI
|
2905008WL104928
|
KUMARI
|
00415
|
SBIN0009583
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-029-030/422
()
|
2905008000NRG23270320234817778
|
28/03/2023
|
KUMAR
|
2905008WL104928
|
KUMAR
|
00415
|
SBIN0009583
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19445
|
19445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19445
|
19445
|
|
|
|
|
|
|
|