|
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-05-008-024-024/103
()
|
2905008000NRG23080220234055820
|
08/02/2023
|
KARUNANITHI
|
2905008WL089650
|
KARUNANITHI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
KARUNANITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MADHANUR
|
TN-05-008-024-024/119
()
|
2905008000NRG23080220234055821
|
08/02/2023
|
UMA
|
2905008WL089650
|
UMA
|
00415
|
SBIN0006226
|
1000
|
1000
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MADHANUR
|
TN-05-008-024-024/123
()
|
2905008000NRG23080220234055822
|
08/02/2023
|
VASANTHA
|
2905008WL089650
|
VASANTHA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-024-024/124
()
|
2905008000NRG23080220234055823
|
08/02/2023
|
MAHESWARI
|
2905008WL089650
|
MAHESWARI
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-024-024/172
()
|
2905008000NRG23080220234055824
|
08/02/2023
|
SARAVANAN
|
2905008WL089650
|
SARAVANAN
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-024-024/181
()
|
2905008000NRG23080220234055825
|
08/02/2023
|
SARESWATHI
|
2905008WL089650
|
SARESWATHI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
SARESWATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-024-024/230
()
|
2905008000NRG23080220234055826
|
08/02/2023
|
CHITRA
|
2905008WL089650
|
CHITRA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-024-024/278
()
|
2905008000NRG23080220234055827
|
08/02/2023
|
MOHANA
|
2905008WL089650
|
MOHANA
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-024-024/33
()
|
2905008000NRG23080220234055828
|
08/02/2023
|
KOKILA
|
2905008WL089650
|
KOKILA
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-024-024/35
()
|
2905008000NRG23080220234055829
|
08/02/2023
|
CHANDRAMMAL
|
2905008WL089650
|
CHANDRAMMAL
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
CHANDRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-024-024/39
()
|
2905008000NRG23080220234055830
|
08/02/2023
|
KOKILA
|
2905008WL089650
|
KOKILA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
KOKILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MADHANUR
|
TN-05-008-024-024/42-B
()
|
2905008000NRG23080220234055831
|
08/02/2023
|
RATHINAMMAL
|
2905008WL089650
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-024-024/94
()
|
2905008000NRG23080220234055832
|
08/02/2023
|
ARUMUGAM
|
2905008WL089650
|
ARUMUGAM
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-024-025/227
()
|
2905008000NRG23080220234055833
|
08/02/2023
|
NAVANEETHAM
|
2905008WL089650
|
NAVANEETHAM
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
NAVANEETHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MADHANUR
|
TN-05-008-024-025/246
()
|
2905008000NRG23080220234055834
|
08/02/2023
|
POONKODI
|
2905008WL089650
|
POONKODI
|
00415
|
SBIN0006226
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059428
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|