|
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
()
|
2905008000NRG23130220234107837
|
14/02/2023
|
VICTORIYA
|
2905008WL090976
|
VICTORIYA
|
00415
|
SBIN0009583
|
630
|
630
|
Processed
|
18/02/2023
|
|
008081830
|
|
VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-029-029/115
()
|
2905008000NRG23130220234107838
|
14/02/2023
|
LALITHA
|
2905008WL090976
|
LALITHA
|
00415
|
SBIN0009583
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-029-029/121
()
|
2905008000NRG23130220234107839
|
14/02/2023
|
KALAIYARASI
|
2905008WL090976
|
KALAIYARASI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALAIYARASI
|
HDFC BANK LTD(607152)
|
|
4
|
MADHANUR
|
TN-05-008-029-029/14
()
|
2905008000NRG23130220234107840
|
14/02/2023
|
SUGANTHI
|
2905008WL090976
|
SUGANTHI
|
00415
|
SBIN0009583
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUGANTHI
|
HDFC BANK LTD(607152)
|
|
5
|
MADHANUR
|
TN-05-008-029-029/15
()
|
2905008000NRG23130220234107841
|
14/02/2023
|
VIMALA
|
2905008WL090976
|
VIMALA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-029-029/162
()
|
2905008000NRG23130220234107842
|
14/02/2023
|
C.KILIYAMMAL
|
2905008WL090976
|
C.KILIYAMMAL
|
00415
|
SBIN0009583
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
C.KILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-029-029/170
()
|
2905008000NRG23130220234107843
|
14/02/2023
|
SELVI
|
2905008WL090976
|
SELVI
|
00415
|
SBIN0009583
|
420
|
420
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-029-029/175
()
|
2905008000NRG23130220234107844
|
14/02/2023
|
Rosi Munisamy
|
2905008WL090976
|
Rosi Munisamy
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rosi Munisamy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MADHANUR
|
TN-05-008-029-029/18
()
|
2905008000NRG23130220234107845
|
14/02/2023
|
JOTHI
|
2905008WL090976
|
JOTHI
|
00415
|
SBIN0009583
|
420
|
420
|
Processed
|
18/02/2023
|
|
008081830
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-029-029/186
()
|
2905008000NRG23130220234107846
|
14/02/2023
|
LALITHA
|
2905008WL090976
|
LALITHA
|
00415
|
SBIN0009583
|
630
|
630
|
Processed
|
18/02/2023
|
|
008081830
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-029-029/214
()
|
2905008000NRG23130220234107847
|
14/02/2023
|
ANNAKILI
|
2905008WL090976
|
ANNAKILI
|
00415
|
SBIN0009583
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-029-029/215
()
|
2905008000NRG23130220234107848
|
14/02/2023
|
POWNAMMAL
|
2905008WL090976
|
POWNAMMAL
|
00415
|
SBIN0009583
|
210
|
210
|
Processed
|
18/02/2023
|
|
008081830
|
|
POWNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-029-029/232
()
|
2905008000NRG23130220234107849
|
14/02/2023
|
NAGAMMAL
|
2905008WL090976
|
NAGAMMAL
|
00415
|
SBIN0009583
|
630
|
630
|
Processed
|
18/02/2023
|
|
008081830
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-029-029/24
()
|
2905008000NRG23130220234107850
|
14/02/2023
|
MANIMEKALAI
|
2905008WL090976
|
MANIMEKALAI
|
00415
|
SBIN0009583
|
630
|
630
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-029-029/241
()
|
2905008000NRG23130220234107851
|
14/02/2023
|
RANI
|
2905008WL090976
|
RANI
|
00415
|
SBIN0009583
|
630
|
630
|
Processed
|
18/02/2023
|
|
008081830
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-029-029/252
()
|
2905008000NRG23130220234107852
|
14/02/2023
|
JAYALAKSHMI
|
2905008WL090976
|
JAYALAKSHMI
|
00415
|
SBIN0009583
|
630
|
630
|
Rejected
|
20/02/2023
|
|
008081830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MADHANUR
|
TN-05-008-029-029/270
()
|
2905008000NRG23130220234107853
|
14/02/2023
|
SELVI
|
2905008WL090976
|
SELVI
|
00415
|
SBIN0009583
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-029-029/31
()
|
2905008000NRG23130220234107854
|
14/02/2023
|
P.VANISRI
|
2905008WL090976
|
P.VANISRI
|
00415
|
SBIN0009583
|
630
|
630
|
Processed
|
18/02/2023
|
|
008081830
|
|
P.VANISRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-029-029/33
()
|
2905008000NRG23130220234107855
|
14/02/2023
|
M.KUMARAN
|
2905008WL090976
|
M.KUMARAN
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-029-029/45
()
|
2905008000NRG23130220234107856
|
14/02/2023
|
CHINNAVAN
|
2905008WL090976
|
CHINNAVAN
|
00415
|
SBIN0009583
|
420
|
420
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHINNAVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-029-029/68
()
|
2905008000NRG23130220234107857
|
14/02/2023
|
MANIYAMMAL
|
2905008WL090976
|
MANIYAMMAL
|
00415
|
SBIN0009583
|
630
|
630
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANIYAMMAL
|
HDFC BANK LTD(607152)
|
|
22
|
MADHANUR
|
TN-05-008-029-029/72
()
|
2905008000NRG23130220234107858
|
14/02/2023
|
PARVATHI
|
2905008WL090976
|
PARVATHI
|
00415
|
SBIN0009583
|
630
|
630
|
Processed
|
18/02/2023
|
|
008081830
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-029-029/80
()
|
2905008000NRG23130220234107859
|
14/02/2023
|
VALLIYAMMAL
|
2905008WL090976
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-029-030/312
()
|
2905008000NRG23130220234107860
|
14/02/2023
|
SARIDHA
|
2905008WL090976
|
SARIDHA
|
00415
|
SBIN0009583
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARIDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-029-030/421
()
|
2905008000NRG23130220234107861
|
14/02/2023
|
SAVUTHIRI M
|
2905008WL090976
|
SAVUTHIRI M
|
00415
|
SBIN0009583
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
008081830
|
|
SAVUTHIRI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-029-030/422
()
|
2905008000NRG23130220234107862
|
14/02/2023
|
KUMAR
|
2905008WL090976
|
KUMAR
|
00415
|
SBIN0009583
|
420
|
420
|
Processed
|
18/02/2023
|
|
008081830
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22476
|
22476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22476
|
22476
|
|
|
|
|
|
|
|