|
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-05-008-051-009/1115
()
|
2905008000NRG23250720221802374
|
25/07/2022
|
SARASU
|
2905008WL032979
|
SARASU
|
00177
|
IOBA0003799
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-051-002/1627
()
|
2905008000NRG23250720221802362
|
25/07/2022
|
UMA
|
2905008WL032978
|
UMA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-002/1628
()
|
2905008000NRG23250720221802363
|
25/07/2022
|
VINOTHINI
|
2905008WL032978
|
VINOTHINI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
VINOTHINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-003/774
()
|
2905008000NRG23250720221802364
|
25/07/2022
|
SUDHA
|
2905008WL032978
|
SUDHA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-005/1336
()
|
2905008000NRG23250720221802365
|
25/07/2022
|
JAYA
|
2905008WL032978
|
JAYA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-051-006/1599
()
|
2905008000NRG23250720221802372
|
25/07/2022
|
SIRAVANI
|
2905008WL032979
|
SIRAVANI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIRAVANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-009/1074
()
|
2905008000NRG23250720221802373
|
25/07/2022
|
SAMIKANNU
|
2905008WL032979
|
SAMIKANNU
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMIKANNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-009/1162
()
|
2905008000NRG23250720221802384
|
25/07/2022
|
JAYALAKSHMI
|
2905008WL032980
|
JAYALAKSHMI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-009/216
()
|
2905008000NRG23250720221802375
|
25/07/2022
|
BHARATHI
|
2905008WL032979
|
BHARATHI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MADHANUR
|
TN-05-008-051-009/358
()
|
2905008000NRG23250720221802366
|
25/07/2022
|
GIRIJA
|
2905008WL032978
|
GIRIJA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-009/521
()
|
2905008000NRG23250720221802367
|
25/07/2022
|
LILLY
|
2905008WL032978
|
LILLY
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
LILLY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-009/522
()
|
2905008000NRG23250720221802376
|
25/07/2022
|
PICCHAIMANI
|
2905008WL032979
|
PICCHAIMANI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
PICCHAIMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-009/675
()
|
2905008000NRG23250720221802377
|
25/07/2022
|
LAKSHMI
|
2905008WL032979
|
LAKSHMI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-051-009/73
()
|
2905008000NRG23250720221802368
|
25/07/2022
|
DHANALAKSHMI
|
2905008WL032978
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-051-009/751
()
|
2905008000NRG23250720221802385
|
25/07/2022
|
ANANTHI
|
2905008WL032980
|
ANANTHI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-051-009/778
()
|
2905008000NRG23250720221802369
|
25/07/2022
|
KALYANI
|
2905008WL032978
|
KALYANI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-051-009/806
()
|
2905008000NRG23250720221802386
|
25/07/2022
|
MEGALA
|
2905008WL032980
|
MEGALA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-051-009/920
()
|
2905008000NRG23250720221802370
|
25/07/2022
|
KASIYAMMAL
|
2905008WL032978
|
KASIYAMMAL
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-051-009/970
()
|
2905008000NRG23250720221802378
|
25/07/2022
|
MALA
|
2905008WL032979
|
MALA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-051-009/972
()
|
2905008000NRG23250720221802379
|
25/07/2022
|
RAMANI
|
2905008WL032979
|
RAMANI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-051-051/171
()
|
2905008000NRG23250720221802380
|
25/07/2022
|
AMUDHA
|
2905008WL032979
|
AMUDHA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-051-051/60
()
|
2905008000NRG23250720221802381
|
25/07/2022
|
LILLYBAI
|
2905008WL032979
|
LILLYBAI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
LILLYBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-051-051/873
()
|
2905008000NRG23250720221802382
|
25/07/2022
|
USHA
|
2905008WL032979
|
USHA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-051-052/1464
()
|
2905008000NRG23250720221802371
|
25/07/2022
|
SENBAGAVALLI
|
2905008WL032978
|
SENBAGAVALLI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-051-053/1327
()
|
2905008000NRG23250720221802383
|
25/07/2022
|
MUNISAMY
|
2905008WL032979
|
MUNISAMY
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNISAMY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-051-056/1459
()
|
2905008000NRG23250720221802388
|
25/07/2022
|
CHANDRAKALA
|
2905008WL032980
|
CHANDRAKALA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29224
|
29224
|
|
|
|
|
|
|
|