|
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-05-008-020-001/145
()
|
2905008000NRG23011120222949252
|
01/11/2022
|
NEELA K
|
2905008WL063198
|
NEELA K
|
00415
|
SBIN0006226
|
510
|
510
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MADHANUR
|
TN-05-008-020-001/157
()
|
2905008000NRG23011120222949253
|
01/11/2022
|
SAVITHIRI
|
2905008WL063198
|
SAVITHIRI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-020-001/160
()
|
2905008000NRG23011120222949254
|
01/11/2022
|
KANCHANA
|
2905008WL063198
|
KANCHANA
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-020-001/174
()
|
2905008000NRG23011120222949255
|
01/11/2022
|
VASANTHA
|
2905008WL063198
|
VASANTHA
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-020-001/181
()
|
2905008000NRG23011120222949256
|
01/11/2022
|
SUMATHI
|
2905008WL063198
|
SUMATHI
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-020-001/193
()
|
2905008000NRG23011120222949257
|
01/11/2022
|
LALITHA
|
2905008WL063198
|
LALITHA
|
00415
|
SBIN0006226
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-020-001/20
()
|
2905008000NRG23011120222949258
|
01/11/2022
|
MUTHU
|
2905008WL063198
|
MUTHU
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-020-001/217
()
|
2905008000NRG23011120222949259
|
01/11/2022
|
GOWRAMMAL
|
2905008WL063198
|
GOWRAMMAL
|
00415
|
SBIN0006226
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOWRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MADHANUR
|
TN-05-008-020-001/36
()
|
2905008000NRG23011120222949260
|
01/11/2022
|
MINNALA
|
2905008WL063198
|
MINNALA
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
MINNALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-020-001/45
()
|
2905008000NRG23011120222949261
|
01/11/2022
|
SHEELA
|
2905008WL063198
|
SHEELA
|
00415
|
SBIN0006226
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-020-001/46
()
|
2905008000NRG23011120222949262
|
01/11/2022
|
SAROJA
|
2905008WL063198
|
SAROJA
|
00415
|
SBIN0006226
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-020-001/49
()
|
2905008000NRG23011120222949263
|
01/11/2022
|
SULOCHANA
|
2905008WL063198
|
SULOCHANA
|
00415
|
SBIN0006226
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-020-001/5
()
|
2905008000NRG23011120222949264
|
01/11/2022
|
JAYARANI
|
2905008WL063198
|
JAYARANI
|
00415
|
SBIN0006226
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-020-021/286
()
|
2905008000NRG23011120222949266
|
01/11/2022
|
LAKSHMI
|
2905008WL063198
|
LAKSHMI
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5780
|
5780
|
|
|
|
|
|
|
|