|
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-05-004-028-029/779
()
|
2905004000NRG23111020222721907
|
11/10/2022
|
UMADEVI
|
2905004WL057136
|
UMADEVI
|
00415
|
SBIN0002192
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-028-006/636-A
()
|
2905004000NRG23111020222721889
|
11/10/2022
|
RAM KUMAR R
|
2905004WL057136
|
RAM KUMAR R
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAM KUMAR R
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-004-028-028/12
()
|
2905004000NRG23111020222721892
|
11/10/2022
|
VASANTH KUMAR RATHINAM
|
2905004WL057136
|
VASANTH KUMAR RATHINAM
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTH KUMAR RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-028-028/145
()
|
2905004000NRG23111020222721908
|
11/10/2022
|
ANBU
|
2905004WL057137
|
ANBU
|
00415
|
SBIN0020403
|
1124
|
1124
|
Rejected
|
18/10/2022
|
|
009744087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MADHANUR
|
TN-05-004-028-028/166
()
|
2905004000NRG23111020222721909
|
11/10/2022
|
UMA P
|
2905004WL057137
|
UMA P
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
UMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-028-028/183
()
|
2905004000NRG23111020222721911
|
11/10/2022
|
PARAMANANTHAM S
|
2905004WL057137
|
PARAMANANTHAM S
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
PARAMANANTHAM S
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-028-028/198
()
|
2905004000NRG23111020222721912
|
11/10/2022
|
JAYAMMAL S
|
2905004WL057137
|
JAYAMMAL S
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-028-028/431
()
|
2905004000NRG23111020222721915
|
11/10/2022
|
THENMOZHI
|
2905004WL057137
|
THENMOZHI
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
9
|
MADHANUR
|
TN-05-004-028-028/467
()
|
2905004000NRG23111020222721916
|
11/10/2022
|
AMUTHA
|
2905004WL057137
|
AMUTHA
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-028-028/54
()
|
2905004000NRG23111020222721893
|
11/10/2022
|
NADESAN
|
2905004WL057136
|
NADESAN
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
NADESAN
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-028-028/549
()
|
2905004000NRG23111020222721894
|
11/10/2022
|
VIJAY A
|
2905004WL057136
|
VIJAY A
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAY A
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-004-028-028/72
()
|
2905004000NRG23111020222721896
|
11/10/2022
|
PERUMAKANNU S
|
2905004WL057136
|
PERUMAKANNU S
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
PERUMAKANNU S
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-028-028/754
()
|
2905004000NRG23111020222721919
|
11/10/2022
|
BARATH
|
2905004WL057137
|
BARATH
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
BARATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-028-029/771
()
|
2905004000NRG23111020222721906
|
11/10/2022
|
GUJALAMMAL
|
2905004WL057136
|
GUJALAMMAL
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
GUJALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|